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  • SJCBDR2302SCH931210007590

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    mansoor 31 shaikh
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    The receipt is for the second installment of academic year 2022-2023 fees for Hoorain Mansoor Shaikh of Junior KG-A. It details the fees paid of Rs. 21,000 through an online transaction, including Rs. 3,000 for term fees, Rs. 16,000 for tuition fees, and Rs. 1,000 each for admission and activity fees, with no concession amounts or taxes. The receipt notes that it is electronically generated without requiring a stamp or seal.

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    The receipt is for the second installment of academic year 2022-2023 fees for Hoorain Mansoor Shaikh of Junior KG-A. It details the fees paid of Rs. 21,000 through an online transaction, including Rs. 3,000 for term fees, Rs. 16,000 for tuition fees, and Rs. 1,000 each for admission and activity fees, with no concession amounts or taxes. The receipt notes that it is electronically generated without requiring a stamp or seal.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    18 views1 page

    SJCBDR2302SCH931210007590

    Uploaded by

    mansoor 31 shaikh
    The receipt is for the second installment of academic year 2022-2023 fees for Hoorain Mansoor Shaikh of Junior KG-A. It details the fees paid of Rs. 21,000 through an online transaction, including Rs. 3,000 for term fees, Rs. 16,000 for tuition fees, and Rs. 1,000 each for admission and activity fees, with no concession amounts or taxes. The receipt notes that it is electronically generated without requiring a stamp or seal.

    Copyright:

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

    ST JOSEPH'S CONVENT SCHOOL Bandra(W)

    Payment Receipt For Academic Year - 2022-2023

    Student Name : HOORAIN MANSOOR


    Class-Division : Jr KG-A
    SHAIKH
    Intellinect Id : SJCBDR2302SCH9312 Installment Number : 2
    Receipt No : 2022-
    Receipt Date : 07-02-2023 08:01:06 pm
    2023/SJCBDR2302SCH931210007590
    Payment Mode : Online Transaction Id : 163921629
    Vendor Name : St Joseph Educational Medical
    Payment Plan : TermWise
    Relief SOC

    Fee Head Fee Amount Concession Amount Tax Amount Total Paid Amount
    (INR) (INR) (INR) (INR)
    Term fees 3,000.00 0.00 0.00 3,000.00
    Tuition fees 16,000.00 0.00 0.00 16,000.00
    Admission Fees 1,000.00 0.00 0.00 1,000.00
    Activity Fees 1,000.00 0.00 0.00 1,000.00
    Late Fee 0 - - 0
    Grand Total 21,000.00
    Please Note :
    1) This is electronically generated receipt and does not require any Stamp/Seal.
    2) For any refund/claim, please contact your Merchant/Institution.

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