Scribd Logo
Upload

Welcome to Scribd!

  • Narayana Group of Schools: Bill of Supply Original

    Uploaded by

    Sk Nurhasan
    30 views1 page
    This receipt is for Rs. 4,000 paid as a reservation amount by SK Nurhasan for his son SK Sarbar Ali for admission to class 11 under the PCMB stream at Narayana Group of Schools. The mode of payment was by cheque number 866875 dated 05/08/2021. The receipt is valid subject to the realization of the cheque amount.

    Original Description:

    Original Title

    NT 1858578 3

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This receipt is for Rs. 4,000 paid as a reservation amount by SK Nurhasan for his son SK Sarbar Ali for admission to class 11 under the PCMB stream at Narayana Group of Schools. The mode of payment was by cheque number 866875 dated 05/08/2021. The receipt is valid subject to the realization of the cheque amount.

    Copyright:

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

    Narayana Group of Schools: Bill of Supply Original

    Uploaded by

    Sk Nurhasan
    This receipt is for Rs. 4,000 paid as a reservation amount by SK Nurhasan for his son SK Sarbar Ali for admission to class 11 under the PCMB stream at Narayana Group of Schools. The mode of payment was by cheque number 866875 dated 05/08/2021. The receipt is valid subject to the realization of the cheque amount.

    Copyright:

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

    Receipt Page 1 of 1

    NARAYANA GROUP OF SCHOOLS


    [An unit of The Rama Narayana Education Trust.]

    Bill Of Supply
    ORIGINAL
    Recp.No : 691-0000986 Date : 14/08/2021
    Res.No : 1858578 Trans.Type : For Reservation
    Name : SK NURHASAN. Father Name : SK SARBAR ALI
    Code : WB-NT-691/JR/1-PUC/PCMB/CBSE/EM/HOS/CBSE/MALE

    Fee Details
    Mode of Pay : CHEQUE - 866875 - 05/08/2021 -
    --------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Head Amount
    --------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Res.Amount 4000.00
    --------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Total 4000.00
    --------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Signature of the Principal Signature of the Accountant
    KATAM SAVARANNA-107300410
    This Receipt is valid subject to realisation of CHEQUE amount.
    Bounced Cheques will not be returned.
    Note:-
    1)Virtual Bank Account.NEG171858578:: AND IFSC CODE:KKBK0000564
    2)Pay Installment Through Paytm To login visit http://m.p-y.tm/narayana
    3)DD In favour of RAMA NARAYANA EDUCATION TRUST
    4)All taxes will be levied as per Govt. regulations from time to time.

    http://apps.narayanagroup.org/CollegeAdm/Reports/Receipts/receiptsNew.aspx 14-08-2021

    You might also like