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    This document contains invoices from the Athayi Arabic & Police Training Academy addressed to several students and their parents. The invoices list fees owed for items like monthly fees, school fees, exam fees, book fees and personal accounts. The total amounts due range from Rs. 0 to Rs. 3000. All parents are reminded that all due payments must be cleared before reopening. Contact information for the academy administrator is provided at the bottom.

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    Bill templates

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    This document contains invoices from the Athayi Arabic & Police Training Academy addressed to several students and their parents. The invoices list fees owed for items like monthly fees, school fees, exam fees, book fees and personal accounts. The total amounts due range from Rs. 0 to Rs. 3000. All parents are reminded that all due payments must be cleared before reopening. Contact information for the academy administrator is provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views23 pages

    Bill Templates

    Uploaded by

    riyaludeen Athayi
    This document contains invoices from the Athayi Arabic & Police Training Academy addressed to several students and their parents. The invoices list fees owed for items like monthly fees, school fees, exam fees, book fees and personal accounts. The total amounts due range from Rs. 0 to Rs. 3000. All parents are reminded that all due payments must be cleared before reopening. Contact information for the academy administrator is provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 23

    INVOICE ATHAYI ARABIC & POLICE

    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAIDEEN BASHA ₹ 500 INR


    1st ZUMRA 8TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - - -

    SCHOOL EXAM FEE - 500 500

    SCHOOL BOOK FEE - - -

    PERSNOL ACCOUNT - - -

    Sub-total : 500
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 500
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING.

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAMMED MASOOD ₹ 00 INR


    1st ZUMRA 11TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - - -

    SCHOOL EXAM FEE - - -

    SCHOOL BOOK FEE - - -

    PERSNOL ACCOUNT - - -

    Sub-total : -
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : ---
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAMMED YASEEN ₹ 1690 INR


    HIFZ 8 TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - - -

    SCHOOL EXAM FEE - 500 500

    SCHOOL BOOK FEE - 690 690

    PERSNOL ACCOUNT - 500 500

    Sub-total : 1690
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 1690
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAMMED FAIZAN ₹ 3000 INR


    1ST ZUMRA 9TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE DEC 1 500 1500

    SCHOOL FEE - - -

    SCHOOL EXAM FEE - 500 500

    SCHOOL BOOK FEE - 690 -

    PERSNOL ACCOUNT - 1000 1000

    Sub-total : 3000
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 3000
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAMMED FAISAL ₹ 1000 INR


    1ST ZUMRA 11TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - - -

    SCHOOL EXAM FEE - - -

    SCHOOL BOOK FEE - -

    PERSNOL ACCOUNT - 1000 1000

    Sub-total : 1000
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 1000
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAMMED SHAHIN ₹ 1000 INR


    1ST ZUMRA 11TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - - -

    SCHOOL EXAM FEE - - -

    SCHOOL BOOK FEE - -

    PERSNOL ACCOUNT - 1000 1000

    Sub-total : 1000
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 1000
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    SHIEK ABDULLAH ₹ 00 INR


    1ST ZUMRA 9 TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - - -

    SCHOOL EXAM FEE - - -

    SCHOOL BOOK FEE - -

    PERSNOL ACCOUNT - - -

    Sub-total : -
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : -
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAMED AAZIM ₹ 00 INR


    1ST ZUMRA 9 TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - - -

    SCHOOL EXAM FEE - - -

    SCHOOL BOOK FEE - -

    PERSNOL ACCOUNT - - -

    Sub-total : -
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : -
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAMED YONUS ₹ 4690 INR


    HIFZ 8 TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE NOV,DEC 1500 *2 3000

    SCHOOL FEE - - -

    SCHOOL EXAM FEE - 500 500

    SCHOOL BOOK FEE - 690 690

    PERSNOL ACCOUNT - 500 500

    Sub-total : 4690
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 4690
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAMMED NAZIR ₹ 1500 INR


    1ST ZUMRA 11 TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE DEC 1500 1500

    SCHOOL FEE - - -

    SCHOOL EXAM FEE - - -

    SCHOOL BOOK FEE - - -

    PERSNOL ACCOUNT - - -

    Sub-total : 1500
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 1500
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAMMED IDREES ₹ 10100 INR


    1ST ZUMRA 11TH STD

    FEES MONTH PRICE TOTAL


    AUG,SEP,OCT,
    MONTHLY FEE NOV,DEC
    1500 * 5 7500

    SCHOOL FEE - - -

    2600
    SCHOOL EXAM FEE - 2600

    SCHOOL BOOK FEE - - -

    PERSNOL ACCOUNT - - -

    Sub-total : 10100
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 1500
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAMMED UMAR E.S ₹ 2720 INR


    1ST ZUMRA 9 TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE DEC 1500 1500

    SCHOOL FEE - - -

    500
    SCHOOL EXAM FEE - 500

    SCHOOL BOOK FEE - 720 720

    PERSNOL ACCOUNT - - -

    Sub-total : 2720
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 2720
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAMMED ANAS ₹ 3000 INR


    1ST ZUMRA 9 TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - - -

    SCHOOL EXAM FEE - 500 500

    SCHOOL BOOK FEE - - -

    PERSNOL ACCOUNT - 2500 2500

    Sub-total : 3000
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 3000
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    ABDHUL KALAM ₹ 1000 INR


    1ST ZUMRA 11TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - - -

    SCHOOL EXAM FEE - - -

    SCHOOL BOOK FEE - - -

    PERSNOL ACCOUNT - 1000 1000

    Sub-total : 1000
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 1000
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    UMAR M ₹ 00 INR
    1ST ZUMRA 11TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - - -

    SCHOOL EXAM FEE - - -

    SCHOOL BOOK FEE - - -

    PERSNOL ACCOUNT - 1000 -

    Sub-total : -
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : -
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    DHEEN MOHAMMED ₹ 500 INR


    HIFZ 8 TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - - 500

    SCHOOL EXAM FEE - - -

    SCHOOL BOOK FEE - - -

    PERSNOL ACCOUNT - -

    Sub-total : 500
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 500
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAMMED RIHAN ₹ 1500 INR


    HIFZ 8 TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - -

    SCHOOL EXAM FEE - 500 500

    SCHOOL BOOK FEE - - -

    PERSNOL ACCOUNT - 1000 1000

    Sub-total : 1500
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 1500
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAMMED ANAS ₹ 500 INR


    HIFZ 8 TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - -

    SCHOOL EXAM FEE - 500 500

    SCHOOL BOOK FEE - - -

    PERSNOL ACCOUNT - - -

    Sub-total : 500
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 500
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    KHAJA MOHAIDEEN ₹ 500 INR


    HIFZ 8 TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - -

    SCHOOL EXAM FEE - 500 500

    SCHOOL BOOK FEE - - -

    PERSNOL ACCOUNT - - -

    Sub-total : 500
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 500
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    CHAN BASHA ₹ 500 INR


    1ST ZUMRA 9 TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - -

    SCHOOL EXAM FEE - 500 500

    SCHOOL BOOK FEE - - -

    PERSNOL ACCOUNT - - -

    Sub-total : 500
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 500
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN Administrator
    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    ABDHUL AZEEZ MUBEEN ₹ 5690 INR


    HIFZ 8 TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE OCT,NOV,DEC 1500×3 4500

    SCHOOL FEE - -

    SCHOOL EXAM FEE - 500 500

    SCHOOL BOOK FEE - 690 690

    PERSNOL ACCOUNT - - -

    Sub-total : 5690
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 5690
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN SIGN Administrator


    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAMMED SALMAN ₹ 1220 INR


    1 ST ZUMRA 9 TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE - - -

    SCHOOL FEE - -

    SCHOOL EXAM FEE - 500 500

    SCHOOL BOOK FEE - 720 720

    PERSNOL ACCOUNT - - -

    Sub-total : 1220
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 1220
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN SIGN Administrator


    INVOICE ATHAYI ARABIC & POLICE
    TRAINING ACADEMY
    MUKKANNAMALAIPATTI,PUDUKOTTAI DT.

    INVOICE TO : TOTAL DUE

    MOHAMMED KAIF ₹ 7500 INR


    1 ST ZUMRA 11 TH STD

    FEES MONTH PRICE TOTAL

    MONTHLY FEE SEP,OCT,NOV,DEV 1500 × 4 6000

    SCHOOL FEE - -

    SCHOOL EXAM FEE - - -

    SCHOOL BOOK FEE - - -

    PERSNOL ACCOUNT - 1500 1500

    Sub-total : 7500
    Payment Method :
    Tax : -
    A/C NO:- 110012542637
    NAME :- IMRAN KHAN A Total : 7500
    IFSC :- CNRB0000978
    BANK:- CANARA BANK
    P.NO :-. 9715198225
    Gpay and phone pe also available for this number.

    THE PARENTS MUST CLEAR ALL DUE PAYMENTS BEFORE


    REOPENING

    GUARDIAN SIGN Administrator

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