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  • Qfix Payment Consolidated Fee Receipt

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    abhishek nigam
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    This document is a fee receipt from the Goa Institute of Management for student Abhishek Nigam detailing payment of term 3 fees, hostel fees, and cafeteria & laundry fees via debit card. It lists the fee amounts due, payment date, mode of payment as debit card, and amounts paid for each category of fees.

    Original Description:

    QFIX-PAYMENT-CONSOLIDATED-FEE-RECEIPT

    Original Title

    QFIX-PAYMENT-CONSOLIDATED-FEE-RECEIPT

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    This document is a fee receipt from the Goa Institute of Management for student Abhishek Nigam detailing payment of term 3 fees, hostel fees, and cafeteria & laundry fees via debit card. It lists the fee amounts due, payment date, mode of payment as debit card, and amounts paid for each category of fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    233 views1 page

    Qfix Payment Consolidated Fee Receipt

    Uploaded by

    abhishek nigam
    This document is a fee receipt from the Goa Institute of Management for student Abhishek Nigam detailing payment of term 3 fees, hostel fees, and cafeteria & laundry fees via debit card. It lists the fee amounts due, payment date, mode of payment as debit card, and amounts paid for each category of fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    GIM PGDM FT

    Goa Institute of Management, Sanquelim Campus,


    Poriem,, Sattari - 403505

    Payment For : Abhishek Nigam Standard/Course : PGDM


    Division : B Student Registration Code : 2018064

    Fee Description : TERM III FEES Payment Date : 2018-12-14 00:00:00.0


    Mode Of Payment : DEBIT CARD Qfix Reference Number : SPGYYYOA2018064
    Fee Amount : 243870 Late Payment Charges : 0.0
    Other Charges : 0.0 Paid Amount : 243870.0

    Fee Description : TERM III HOSTEL FEES Payment Date : 2018-12-14 00:00:00.0
    Mode Of Payment : DEBIT CARD Qfix Reference Number : SPGYYYOA2018064
    Fee Amount : 243870 Late Payment Charges : 0.0
    Other Charges : 0.0 Paid Amount : 18880.0

    Fee Description : TERM III Cafeteria & Laundry Fees-Veg Payment Date : 2018-12-14 00:00:00.0
    Mode Of Payment : DEBIT CARD Qfix Reference Number : SPGYYYOA2018064
    Fee Amount : 243870 Late Payment Charges : 0.0
    Other Charges : 0.0 Paid Amount : 14570.0

    Please note: This is a transaction receipt & for all offline payments (i.e. Cheques/DD/RTGS/NEFT), the receipt is valid only upon successful realisation of funds in the
    merchant account.
    Thanks for your payment.

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