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Timer
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49 minutes 12 seconds
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CRN
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84-9249
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Client Name
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Classic Group
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@Classic Group Email
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[email protected]
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Ticket ID
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139511
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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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Certified True Copy ITR AY 20-21
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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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Reason for @
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na
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Recurring or Not
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Non-Recurring
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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/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\FY 19-20\Computations and Balance Sheets with Schedules (5)
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Total Paid Amount
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₹ 0.00
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Balance Due
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₹ 1.00
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Tally Owner
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Olivia Estibeiro
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Tally Sales Voucher Number
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0564
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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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₹ 9,925.00
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Untitled
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Path in which CCN is saved
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\\ESTIBEIROHPSVR\Blue Sky\Classic Group\FY 19-20\Computations and Balance Sheets with Schedules (5)
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Close Ticket
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Close
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