| Custom Content |
|
CRN
|
| |
69-4604
|
|
Client Name
|
| |
shalini gupta
|
|
@shalini gupta Email
|
| |
[email protected]
|
|
Ticket ID
|
| |
17689
|
|
CR Incharge
|
| |
Pooja Parmani
|
|
@Pooja Parmani's Email
|
| |
[email protected]
|
|
Work Type
|
| |
Other Work
|
|
Specify Work Type @Other Work
|
| |
Subsidy Doc’s
|
|
F.Y.
|
| |
F.Y. 2018-19
|
|
CRN Cancelled
|
| |
No
|
|
|
|
Amount Received
|
| |
₹ 0.00
|
|
Who Paid the tax/fees/Exps
|
| |
No Exps/fees for this work
|
|
Bill amount
|
| |
₹ 15,000.00
|
|
Any other Charges to be recovered from Client?
|
| |
|
|
Total Bill
|
| |
₹ 15,000.00
|
|
Payment status
|
| |
Not Paid
|
|
Total Paid Amount
|
| |
₹ 0.00
|
|
Balance Due
|
| |
₹ 15,000.00
|
|
|
Tally Owner
|
| |
Olivia Estibeiro
|
|
Tally Ledger - ALt +B Status
|
| |
Debit Balance
|
|
Amount of @Debit Balance
|
| |
₹ 49,500.00
|
|
Close Ticket
|
| |
Close
|
|
|
|---|