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Invoice No. : 368407 Invoice Date : Jan 15 2021 Invoice Amount : 29490.00
Student Details Receipt Details
Admission No : 31503 Class : VI - J Receipt No : 392080
Student's Name : ABHINAV GOYAL Tel (R) : Receipt Date : Feb 1 2021
Father's Name : LAL CHAND GOYAL Tel (O) : Fee Period : Jan-Mar (2020-2021)
Address : F-403 EXPRESS ZENITH SECTOR-77,NOIDA Balance Amount Payble : 19660
Fee Head(s) Fee Due Concession Pending Dr Bill Amount Paid Amount Balance Amount
Composite Fee 29490.00 0.00 0.00 0.00 29490.00 9830.00 19660.00
Exam Fee 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Invoice Total 29490.00 0.00 0.00 0.00 29490.00 9830.00 19660.00
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