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  • BSS Student Payment Project PDF

    Uploaded by

    Uzair Rana
    25 views1 page
    This document is a fee invoice for student Uzair Rana Abbas with student ID 171900 for the period of January 2021 to January 2021. The invoice is from Beaconhouse Secondary Campus in Sheikhupura. It shows the student's details, fee cycle, due date, valid date, and total amount due of PKR 30,590. There is an option to pay the fees by clicking the "Pay Now" button after agreeing to the terms and conditions.

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    BSS Student Payment Project.pdf

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    This document is a fee invoice for student Uzair Rana Abbas with student ID 171900 for the period of January 2021 to January 2021. The invoice is from Beaconhouse Secondary Campus in Sheikhupura. It shows the student's details, fee cycle, due date, valid date, and total amount due of PKR 30,590. There is an option to pay the fees by clicking the "Pay Now" button after agreeing to the terms and conditions.

    Copyright:

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

    BSS Student Payment Project PDF

    Uploaded by

    Uzair Rana
    This document is a fee invoice for student Uzair Rana Abbas with student ID 171900 for the period of January 2021 to January 2021. The invoice is from Beaconhouse Secondary Campus in Sheikhupura. It shows the student's details, fee cycle, due date, valid date, and total amount due of PKR 30,590. There is an option to pay the fees by clicking the "Pay Now" button after agreeing to the terms and conditions.

    Copyright:

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

    ! 111 277 111 | " info@beaconhouse.

    net |
    in case of any inquiry email at " feedback@bh.edu.pk
    ! " #

    Please search with Student ID $

    Uzair Rana Abbas - 171900


    Class 8-Rose
    262 - Secondary Campus, Sheikhupura

    % Fee for Jan 2021 - Jan 2021

    Amount: 30,590
    !

    Add to Cart

    Preview/Download

    Invoice Number: 2620004956152

    Fee Cycle: Jan 2021 - Jan 2021

    Due date: 12/01/2021

    Valid date: 14/01/2021

    Amount: 30,590

    I have read and agreed to the Terms & Conditons

    Pay Now

    Total: PKR 30,590

    If you are paying multiple challans,


    please enter the student ID in the
    search box, and then click Add to Cart

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