Fee Payment
Fee Invoice
- Himanshu Amritkar
- 2021 - 2022
- 1210932
- 20/07/2021
- 20/07/2021
- Lotus - Boys Hostel
- 4
- 402
- 4 Beds - AC Room
- 12/07/2021
Invoice Details
| Sl. No. | Particulars | Amount | Remark | Payable Amount |
|---|---|---|---|---|
| 01 | Security Deposit | ₹ 10,000 | ₹ Hostel | ₹ 10,000 |
| 02 | Admin Charges | ₹ 2,000 | ₹ Hostel | ₹ 2,000 |
| 03 | Hostel Fees | ₹ 6,000 | ₹ Hostel | ₹ 6,000 |
| Grand Total | ₹ 18,000 |
Invoice
Dated
- 12/07/2021
- 20/08/2021
- 20/08/2021
- 20/08/2021
- 20/08/2020
- 20/08/2020
Invoice
Dated
- 12/07/2021
- 20/08/2021
- 20/08/2021
- 20/08/2021