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Timer
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6 minutes 30 seconds
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CRN
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83-7625
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Client Name
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John Rose Society
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@John Rose Society Email
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[email protected]
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Ticket ID
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98011
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CR Incharge
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Sonu Roy
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@Sonu Roy's Email
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[email protected]
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Work Type
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Society billing
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Periodicity
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Monthly
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F.Y.
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F.Y. 2020-21
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Months of the year
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April
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CRN Cancelled
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No
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Date when Print out given to @John Rose Society
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16/04/2020
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Includes Tax/Other exps
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Not including tax
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Who Paid the tax/fees/Exps
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No Exps/fees for this work
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Bill amount
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₹ 992.00
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Any other Charges to be recovered from Client?
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Total Bill
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₹ 992.00
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Payment status
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Not Paid
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Path in which Data is saved
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\\Estibeirohpsvr\Blue Sky\John Rose CHSL\FY 2020-21\April 2020 83-7625
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Total Paid Amount
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₹ 0.00
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Balance Due
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₹ 992.00
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Tally Owner
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Estibeiro And Associates
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Tally Sales Voucher Number
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0002
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Tally Ledger - ALt +B Status
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Debit Balance
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Amount of @Debit Balance
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₹ 33,202.00
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Attach Final society Bills
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Draft bills v2 83-7625 final (12).pdf
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Close Ticket
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Close
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