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Timer
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12 minutes 16 seconds
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CRN
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69-4501
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Client Name
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Harshsudan HUF Purecha
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@Harshsudan HUF Purecha Email
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[email protected]
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Ticket ID
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17006
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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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IEC Application
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Periodicity
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Once Only
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F.Y.
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F.Y. 2019-20
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CRN Cancelled
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No
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Attach Certificate/Final Deed
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IEC code certificate 69-4501.pdf
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Amount Received
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₹ 0.00
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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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Paid by us
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Tax and Fees in Different tallys?
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Yes
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Attach Tax/Exp Challan/Receipt
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Harshsudan H Purecha Huf IEC code application fee Rs 500 paid from union bank BVP 488 date 08.06.2019cr 69-4501.pdf
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Tax/Exp paid from which Bank Account
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Estibeiro And Associates - UBI 35515
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Tax/Exp JV Vch No.
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087
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Tax/Exp Payment Vch No.
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BVP78
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Tax/Exp Amount
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₹ 500.00
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Bank charges
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₹ 150.00
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Bill amount
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₹ 2,000.00
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Any other Charges to be recovered from Client?
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Total Bill
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₹ 2,650.00
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Payment status
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Not Paid
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Total Paid Amount
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₹ 0.00
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Balance Due
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₹ 2,650.00
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Tally Owner
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Taxsense Solutions
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Tally Sales Voucher Number
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108
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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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₹ 11,850.00
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Untitled
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Attach CCN
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Path in which CCN is saved
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\\ESTIBEIROHPSVR\Blue Sky\CCN\Harshsudan Purecha HUF
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Close Ticket
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Close
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