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This document is an invoice from Shikshantar School for Ateesha Goel's fees for the period of October 2019 to December 2019. The total fee due is 31,855 rupees. The invoice lists the student's details, fee period details, fee heads and amounts. It notes that the last payment was made on October 7th, 2019 and the net amount payable is 31,855 rupees.

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Vaniya Goel
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90 views1 page

A 2

This document is an invoice from Shikshantar School for Ateesha Goel's fees for the period of October 2019 to December 2019. The total fee due is 31,855 rupees. The invoice lists the student's details, fee period details, fee heads and amounts. It notes that the last payment was made on October 7th, 2019 and the net amount payable is 31,855 rupees.

Uploaded by

Vaniya Goel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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2/10/2020 https://shktar.shauryasoft.com/secure_download.aspx?

enc=cmVwdHlwZT11bnBhaWRfaW52JnByaW50aWQ9MTA4ODImZHA9MQ==

Shikshantar SCHOOL'S COPY


a place where I can be 'me'
J & I Block , South City-I, Gurgaon-122001 Fee Invoice
0124-4889100, Email : office@shikshantarschool.com, Website : www.shikshantarschool.com

Student Details Invoice Details


Admission No. 075/PG/1920 Class: Play Group-Raindrops Invoice No. : 10882
Student's Name: Ateesha Goel Tel(R): Invoice Date : 22-Sep-2019
Father's Name: Sumit Goel Tel(M): 8800478947 Academic Year : 2019-2020
Mother's Name: Manjari Goel Tel(M): 9717229787 Fee Period : Oct`19-Dec`19
Address: F-265 Jalvayu Vihar, Sector-30 Email: sumit_goel9@yahoo.co.in, Last Payment Date : 07-Oct-2019
GURGAON- 122001 manjari.agr28@gmail.com
Net Amount Payable : 31,855

Cheque/Draft No. Cheque/Draft Date Bank and Branch Details *Late Payment Charges ( ) Amount Paid ( )

*Late payment charges to be calculated appropriately after the last payment date

Shikshantar
a place where I can be 'me'
J & I Block , South City-I, Gurgaon-122001 Fee Invoice
0124-4889100, Email : office@shikshantarschool.com, Website : www.shikshantarschool.com

Student Details Invoice Details


Admission No. 075/PG/1920 Class: Play Group-Raindrops Invoice No. : 10882
Student's Name: Ateesha Goel Tel(R): Invoice Date : 22-Sep-2019
Father's Name: Sumit Goel Tel(M): 8800478947 Academic Year : 2019-2020
Mother's Name: Manjari Goel Tel(M): 9717229787 Fee Period : Oct`19-Dec`19
Address: F-265 Jalvayu Vihar, Sector-30 Email: sumit_goel9@yahoo.co.in, Last Payment Date : 07-Oct-2019
GURGAON- 122001 manjari.agr28@gmail.com
Net Amount Payable : 31,855

Fee Heads Fee Due ( ) Concessions ( ) Amount ( )


Tuition Fee 25,250 0 25,250
Curricular facilitation fee 5,575 0 5,575
T Shirt 350 0 350
Late Fine 500 0 500
Integration Fees 180 0 180
Invoice Total: 31,855 0 31,855
Previous Balance: 0
Net Amount Payable: 31,855
Cheque/Draft No. Cheque/Draft Date Bank and Branch Details *Late Payment Charges ( ) Amount Paid ( )

https://shktar.shauryasoft.com/secure_download.aspx?enc=cmVwdHlwZT11bnBhaWRfaW52JnByaW50aWQ9MTA4ODImZHA9MQ== 1/1

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