Scribd Logo
Upload

Welcome to Scribd!

  • 20 views

    210062163invoice 08 04 2024

    Uploaded by

    atulraj2316
    The document is a college fee invoice for a student named Atul Raj Sandhu listing 27 different fee items and their amounts totalling ₹9659. It includes details like the student and father's name, roll number, receipt number, payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    210062163invoice 08 04 2024

    Uploaded by

    atulraj2316
    20 views1 page
    The document is a college fee invoice for a student named Atul Raj Sandhu listing 27 different fee items and their amounts totalling ₹9659. It includes details like the student and father's name, roll number, receipt number, payment details.

    Original Title

    210062163Invoice-08-04-2024

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is a college fee invoice for a student named Atul Raj Sandhu listing 27 different fee items and their amounts totalling ₹9659. It includes details like the student and father's name, roll number, receipt number, payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views1 page

    210062163invoice 08 04 2024

    Uploaded by

    atulraj2316
    The document is a college fee invoice for a student named Atul Raj Sandhu listing 27 different fee items and their amounts totalling ₹9659. It includes details like the student and father's name, roll number, receipt number, payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Government College Solan

    Government College Solan Rajgarh Road Solan Himachal Pradesh 173212

    CollegeFee Paid Invoice


    Student Name Atul Raj Sandhu Invoice Number 210062163
    Father Name Hem Raj Invoice Date 28-08-2021
    Class BBA (1) Payment Mode CCAvenue
    Roll Number 2101005 Reference Number 110266551780
    Application No 21001434 Payment Date 31-08-2021
    Receipt Number :

    S.No Narration Amount


    1 University Development Fund ₹ 250.00
    2 Security Deposit ₹ 1100.00
    3 Admission Fee ₹ 25.00
    4 Tuition Fee ₹ 600.00
    5 HPU Youth Welfare Fund ₹ 15.00
    6 HPU Sports Fund ₹ 15.00
    7 HPU Holiday Fund ₹ 1.00
    8 Book Replacement ₹ 100.00
    9 Society Club Fund ₹ 100.00
    10 Games Development Fund ₹ 50.00
    11 House Exam Fee ₹ 150.00
    12 College Magazine Fee ₹ 50.00
    13 Identity Card Fund ₹ 50.00
    14 Medical Fund ₹ 30.00
    15 Student Aid Fund ₹ 50.00
    16 NCC ₹ 10.00
    17 Building Fund ₹ 500.00
    18 Annual Function ₹ 50.00
    19 Amalgamated Fund ₹ 813.00
    20 Campus Dev. & Upkeep ₹ 50.00
    21 Furniture Replacement ₹ 50.00
    22 Cultural Activities ₹ 50.00
    23 Library Fee ₹ 200.00
    24 Guest Faculty Fee ₹ 4500.00
    25 Computer Fee ₹ 550.00
    26 Rovers & Rangers ₹ 60.00
    27 Red Cross Fund ₹ 40.00
    28 PTA ₹ 200.00
    Total Invoice Amount ₹ 9659.00

    Total Amount Paid ₹ 9659.00


    Printed On 08-04-2024 Page 1 of 1

    You might also like