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  • Barishal Ploytechnic Institute Barishal Ploytechnic Institute

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    rd177529
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    This document is a receipt for a student's payment of fees for the 2nd semester exam form and fillup fee. It shows the student ID, name, department, and contact details. The fees due were 1545 Taka, which the student paid online. The receipt includes the session, semester year, invoice ID, payment date, and signatures of the online collector and accountant.

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    28-10-2023

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    This document is a receipt for a student's payment of fees for the 2nd semester exam form and fillup fee. It shows the student ID, name, department, and contact details. The fees due were 1545 Taka, which the student paid online. The receipt includes the session, semester year, invoice ID, payment date, and signatures of the online collector and accountant.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views2 pages

    Barishal Ploytechnic Institute Barishal Ploytechnic Institute

    Uploaded by

    rd177529
    This document is a receipt for a student's payment of fees for the 2nd semester exam form and fillup fee. It shows the student ID, name, department, and contact details. The fees due were 1545 Taka, which the student paid online. The receipt includes the session, semester year, invoice ID, payment date, and signatures of the online collector and accountant.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Institute Copy Student Copy

    Barishal Ploytechnic Institute Barishal Ploytechnic Institute


    Alekanda, Barishal Alekanda, Barishal

    Money Receipt Money Receipt

    Student ID : 743334 Student ID : 743334


    Name : RAKIB DHALI Name : RAKIB DHALI
    Class-Department : Diploma in Engineering-2nd Shift-Mechanical Technology Class-Department : Diploma in Engineering-2nd Shift-Mechanical Technology
    Roll No. : 2270335 Roll No. : 2270335
    Mobile No. : 01740770010 Mobile No. : 01740770010
    Note : Online Fees Payment Note : Online Fees Payment
    Fee Head Waiver Fine Payable Paid Due Fee Head Waiver Fine Payable Paid Due
    2nd Semester Exam Form 2nd Semester Exam Form
    0.0 0.0 1545.0 1545.0 0.0 0.0 0.0 1545.0 1545.0 0.0
    Fillup Fee Fillup Fee
    Total 0.0 0.0 1545.0 1545.0 0.0 Total 0.0 0.0 1545.0 1545.0 0.0
    Paid In Word: One Thousand Five Hundred FortyFive Taka Only Paid In Word: One Thousand Five Hundred FortyFive Taka Only
    Software Service Charge 0 Software Service Charge 0
    Bank Commission 18.96 Bank Commission 18.96

    Session : 2022-23 Session : 2022-23


    Semester Year : 2nd Semester Semester Year : 2nd Semester
    Invoice ID : 2310000450002739 Invoice ID : 2310000450002739
    Payment Date : 28-10-2023 Payment Date : 28-10-2023
    Collected By : online Accountant Signature Collected By : online Accountant Signature

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