Amity International School, Saket School Copy
Phone(s) : 40738400 , 40738433
RECEIPT
Invoice No. : 142845 Invoice Date : Oct 2 2023 Invoice Amount : 31954.00
Student Details Receipt Details
Admission No : 11680 Class : XII - B Receipt No : 146125
Student's Name : Koyal Das Tel (R) : 9868432100 Receipt Date : Feb 8 2024
Father's Name : Lakshmi Narayan Das Tel (O) : 01244687900 Oct-Dec (2023-
Fee Period :
Mother's Name : Pampa Das Tel (O) : 9811810500 2024)
Address : H2/18, Second Floor Last Payment Date : Oct 16 2023
Vatika India Next, Sector-82 Last Payment Date With Fine : Dec 31 2023
Gurugram Balance Amount Payble :0
Haryana
pin - 122004
Cheque No. Cheque Date Bank & Branch Details Amount Received (Rs.)
510305555 , 31954.00
Amity International School, Saket Parent Copy
Phone(s) : 40738400 , 40738433
RECEIPT
Invoice No. : 142845 Invoice Date : Oct 2 2023 Invoice Amount : 31954.00
Student Details Receipt Details
Admission No : 11680 Class : XII - B Receipt No : 146125
Student's Name : Koyal Das Tel (R) : 9868432100 Receipt Date : Feb 8 2024
Father's Name : Lakshmi Narayan Das Tel (O) : 01244687900 Oct-Dec (2023-
Fee Period :
Mother's Name : Pampa Das Tel (O) : 9811810500 2024)
Address : H2/18, Second Floor Last payment Date : Oct 16 2023
Vatika India Next, Sector-82 Last Payment Date With Fine : Dec 31 2023
Gurugram Balance Amount Payble :0
Haryana
pin - 122004
Fee Head(s) Fee Due Concession Pending Dr Bill Amount Paid Amount Balance Amount
Physics Lab Fee 603.00 0.00 0.00 0.00 603.00 603.00 0.00
Chemistry Lab Fee 603.00 0.00 0.00 0.00 603.00 603.00 0.00
Biology Lab Fee 603.00 0.00 0.00 0.00 603.00 603.00 0.00
Psychology 735.00 0.00 0.00 0.00 735.00 735.00 0.00
Development Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Misc. Activity Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tuition Fee 23100.00 0.00 0.00 0.00 23100.00 23100.00 0.00
Tuition Fee Arrear 2022-23 1650.00 0.00 0.00 0.00 1650.00 1650.00 0.00
Tuition Fee Arrear 2200.00 0.00 0.00 0.00 2200.00 2200.00 0.00
Sports Fee 256.00 0.00 0.00 0.00 256.00 256.00 0.00
Annual Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Annual Charges Arrears 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Annual Charges Arrears Oct-22 onwards 636.00 0.00 0.00 0.00 636.00 636.00 0.00
Dev Fund Arrear 2023-24 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dev Fund Arrear Oct-22 onwards 1568.00 0.00 0.00 0.00 1568.00 1568.00 0.00
Invoice Total 31954.00 0.00 0.00 0.00 31954.00 31954.00 0.00
Cheque No. Cheque Date Bank & Branch Details Amount Received (Rs.)
