Receipt 100
1
Fees for Academic year Jun 14 - May 15 Amount Rs. Book Club Subscription 600 Books 800 Euro Music Fees 600 Library Fees 600 Parent Resource Subscription 350 Parent SMS Subscription 50 Registration Fee 2700 Term Fee 3500 Tuition Fee 9900 Total 19100 RECEIPT Date: vide Cash / Cheque / DD / No. 28 - May - 14 dated 216377 towards full/part payment of the total course fee as mentioned below on behalf of Miss ISABEL SIJO Received with thanks from the sum of Rs. 19100 Rupees ( ) Nineteen Thousand One Hundred SIJO XAVIAR Invoice No. 0020/1415 Invoice Date 01 - Jun - 14 Programme Nursery Timings Receipt No.: Cheque / DD subject to realisation Accountant 105506 EuroKids India Private Limited office No 1 and 2, Kasturi Co-operative Housing Society Ltd, Plot no 195-A, 196, 197, Sector -10, Kharghar, Navi Mumbai, Maharashtra 09920092996 Tel No: TERMS & CONDITIONS All payments shall be made strictly by a/c payee local cheque or demand draft only.NO CASH PAYMENTS SHALL BE ACCEPTED. All fee once paid shall not be refunded under any circumtances. Fees and other amount shall be paid in accordance with the fee structure issued and authorized by Eurokids (The copy of which is available at the Eurokids Preschool). Please ensure that you keep the fee receipts safely so that the same can be produced as and when required. In case of cheque dishonour,penalty of Rs.500/- shall be charged. *This is a computer generated receipt does not require signature. 01-Jun-2014
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Fees for Academic year Jun 14 - May 15 Amount Rs.
Book Club Subscription 600
Books 800
Euro Music Fees 600
Library Fees 600
Parent Resource Subscription 350
Parent SMS Subscription 50
Registration Fee 2700
Term Fee 3500
Tuition Fee 9900
Total 19100
RECEIPT
Date:
vide Cash / Cheque / DD / No. 28 - May - 14dated216377 towards full/part payment of the total course fee as mentioned below
on behalf of Miss ISABEL SIJO
Received with thanks from
the sum of Rs. 19100 Rupees ( )Nineteen Thousand One Hundred
SIJO XAVIAR
Invoice No. 0020/1415
Invoice Date 01 - Jun - 14
Programme Nursery
Timings
Receipt No.:
Cheque / DD subject to realisation Accountant
105506
EuroKids India Private Limited
office No 1 and 2, Kasturi Co-operative Housing Society Ltd, Plot no 195-A, 196, 197, Sector -10, Kharghar, Navi Mumbai, Maharashtra
09920092996Tel No:
TERMS & CONDITIONSAll payments shall be made strictly by a/c payee local cheque or demand draft only.NO CASH PAYMENTS SHALL BE ACCEPTED.All fee once paid shall not be refunded under any circumtances.Fees and other amount shall be paid in accordance with the fee structure issued and authorized by Eurokids(The copy of which is available at the Eurokids Preschool).Please ensure that you keep the fee receipts safely so that the same can be produced as and when required.In case of cheque dishonour,penalty of Rs.500/- shall be charged.
*This is a computer generated receipt does not require signature.
01-Jun-2014
