Download - Receipt 100

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Page 1: Receipt 100

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