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Fees Invoice 230723 040719
Fees Invoice 230723 040719
FEES INVOICE
STUDENT DETAILS INVOICE DETAILS
A/C No: 67718 Invoice No: #INV-30450
Name: PRIYA MATHEW Invoice Date: Jul 23, 2023
Course: OET Preparation
Batch: ONL-23024 (Jul 23, 2023 to Aug 2, 2023)
Batch Time: 7:00 PM to 9:00 PM
Fees 160.00
Payments Received
Date Receipt# Payment Ref# Payment Method Payment Type Amount
Discounts/Adjustments
Date Receipt# Category Type Amount
Version: June-2020