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Timer
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2 hours 31 minutes 51 seconds
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CRN
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84-9387
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Client Name
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Vinit Gupta
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@Vinit Gupta Email
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[email protected]
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Ticket ID
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143388
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CR Incharge
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Pooja Parmani
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@Pooja Parmani's Email
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[email protected]
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Work Type
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Other Work
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Specify Work Type @Other Work
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IT Plan
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F.Y.
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F.Y. 2018-19
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CRN Cancelled
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No
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Reason for @
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change in presentation for banker
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Recurring or Not
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Non-Recurring
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Amount Received
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₹ 1.00
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Includes Tax/Other exps
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Not including tax/exps
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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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₹ 1.00
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Any other Charges to be recovered from Client?
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Total Bill
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₹ 1.00
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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\Classic Group\IT Plan for bank submission FY 18-19 and 19-20
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Total Paid Amount
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₹ 1.00
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Tally Owner
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Taxsense Solutions
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Tally Sales Voucher Number
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0704
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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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₹ 6,170.00
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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\Classic Group\IT Plan for bank submission FY 18-19 and 19-20
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Close Ticket
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Close
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