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    English Medium - II - Chameli

    Uploaded by

    Tanvir Hasan Kabya
    This document contains information about a student's school fees receipt. It provides details of a student named Aazwa Sharmin Khan enrolled in class 2 at a school in Dhaka, Bangladesh. The receipt outlines a tuition fee amount of 7,000 BDT due by August 15th with late fees applied for payments made after the due date. If fees are unpaid for three consecutive months, the student's admission will be cancelled. Contact information for the school and banking details are also provided.

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    English Medium - II - Chameli

    Uploaded by

    Tanvir Hasan Kabya
    14 views12 pages
    This document contains information about a student's school fees receipt. It provides details of a student named Aazwa Sharmin Khan enrolled in class 2 at a school in Dhaka, Bangladesh. The receipt outlines a tuition fee amount of 7,000 BDT due by August 15th with late fees applied for payments made after the due date. If fees are unpaid for three consecutive months, the student's admission will be cancelled. Contact information for the school and banking details are also provided.

    Original Description:

    Original Title

    English Medium_II_Chameli

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    © © All Rights Reserved

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    This document contains information about a student's school fees receipt. It provides details of a student named Aazwa Sharmin Khan enrolled in class 2 at a school in Dhaka, Bangladesh. The receipt outlines a tuition fee amount of 7,000 BDT due by August 15th with late fees applied for payments made after the due date. If fees are unpaid for three consecutive months, the student's admission will be cancelled. Contact information for the school and banking details are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views12 pages

    English Medium - II - Chameli

    Uploaded by

    Tanvir Hasan Kabya
    This document contains information about a student's school fees receipt. It provides details of a student named Aazwa Sharmin Khan enrolled in class 2 at a school in Dhaka, Bangladesh. The receipt outlines a tuition fee amount of 7,000 BDT due by August 15th with late fees applied for payments made after the due date. If fees are unpaid for three consecutive months, the student's admission will be cancelled. Contact information for the school and banking details are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 12

    Branch: Malibagh

    House# 89/A & B,64 (North)Malibagh Chowdhurypara,Rampura, Dhaka-1219


    Phone:49362873,49362874,01401413145
    NCCBL. Malibagh Branch A/C-00130210015129
    MTBL. Malibagh Chowdhurypara Branch A/C-1310000104132

    Fees Receipt Book

    Student Name: AAZWA SHARMIN KHAN Medium: EM Session: 2022-23

    Shift: Morning Section: Chameli Roll: 1

    Class: II Group: NA ID: 21SPML02977

    If it is needed to get new Fees Book for any reason, Tk 200 must be paid.
    Computerized Fees Receipt by Edu Plus
    House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh
    Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219
    Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145
    NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129
    MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch
    A/C-1310000104132 A/C-1310000104132 A/C-1310000104132 A/C-1310000104132

    For Month : August-2022 Date : / / For Month : August-2022 Date : / / For Month : August-2022 Date : / / For Month : August-2022 Date : / /
    Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN
    Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM
    Class : II Group : NA Class : II Group : NA Class : II Group : NA Class : II Group : NA
    Section : Chameli Section : Chameli Section : Chameli Section : Chameli
    Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656
    Fee Details Amount Fee Details Amount Fee Details Amount Fee Details Amount
    Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000
    Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine
    7000 7000 7000 7000
    ( Last date of Payment 15-8-2022 ) ( Last date of Payment 15-8-2022 ) ( Last date of Payment 15-8-2022 ) ( Last date of Payment 15-8-2022 )
    Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only
    Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100
    (If payment date is from 16-8-2022 to 15-9-2022) (If payment date is from 16-8-2022 to 15-9-2022) (If payment date is from 16-8-2022 to 15-9-2022) (If payment date is from 16-8-2022 to 15-9-2022)
    Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200
    (If payment date is from 16-9-2022 to 15-10-2022) (If payment date is from 16-9-2022 to 15-10-2022) (If payment date is from 16-9-2022 to 15-10-2022) (If payment date is from 16-9-2022 to 15-10-2022)
    Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300
    (If payment date is from 16-10-2022 to 15-11-2022) (If payment date is from 16-10-2022 to 15-11-2022) (If payment date is from 16-10-2022 to 15-11-2022) (If payment date is from 16-10-2022 to 15-11-2022)
    Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine
    will not be exempted will not be exempted will not be exempted will not be exempted

    If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03
    months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled.

    Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer
    Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area

    Parent/Student Copy Class Teacher Copy Office Copy Bank Copy


    Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus
    House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh
    Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219
    Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145
    NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129
    MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch
    A/C-1310000104132 A/C-1310000104132 A/C-1310000104132 A/C-1310000104132

    For Month : September-2022 Date : / / For Month : September-2022 Date : / / For Month : September-2022 Date : / / For Month : September-2022 Date : / /
    Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN
    Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM
    Class : II Group : NA Class : II Group : NA Class : II Group : NA Class : II Group : NA
    Section : Chameli Section : Chameli Section : Chameli Section : Chameli
    Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656
    Fee Details Amount Fee Details Amount Fee Details Amount Fee Details Amount
    Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000
    Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine
    7000 7000 7000 7000
    ( Last date of Payment 15-9-2022 ) ( Last date of Payment 15-9-2022 ) ( Last date of Payment 15-9-2022 ) ( Last date of Payment 15-9-2022 )
    Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only
    Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100
    (If payment date is from 16-9-2022 to 15-10-2022) (If payment date is from 16-9-2022 to 15-10-2022) (If payment date is from 16-9-2022 to 15-10-2022) (If payment date is from 16-9-2022 to 15-10-2022)
    Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200
    (If payment date is from 16-10-2022 to 15-11-2022) (If payment date is from 16-10-2022 to 15-11-2022) (If payment date is from 16-10-2022 to 15-11-2022) (If payment date is from 16-10-2022 to 15-11-2022)
    Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300
    (If payment date is from 16-11-2022 to 15-12-2022) (If payment date is from 16-11-2022 to 15-12-2022) (If payment date is from 16-11-2022 to 15-12-2022) (If payment date is from 16-11-2022 to 15-12-2022)
    Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine
    will not be exempted will not be exempted will not be exempted will not be exempted

    If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03
    months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled.

    Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer
    Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area

    Parent/Student Copy Class Teacher Copy Office Copy Bank Copy


    Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus
    House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh
    Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219
    Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145
    NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129
    MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch
    A/C-1310000104132 A/C-1310000104132 A/C-1310000104132 A/C-1310000104132

    For Month : October-2022 Date : / / For Month : October-2022 Date : / / For Month : October-2022 Date : / / For Month : October-2022 Date : / /
    Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN
    Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM
    Class : II Group : NA Class : II Group : NA Class : II Group : NA Class : II Group : NA
    Section : Chameli Section : Chameli Section : Chameli Section : Chameli
    Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656
    Fee Details Amount Fee Details Amount Fee Details Amount Fee Details Amount
    Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000
    Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine
    7000 7000 7000 7000
    ( Last date of Payment 15-10-2022 ) ( Last date of Payment 15-10-2022 ) ( Last date of Payment 15-10-2022 ) ( Last date of Payment 15-10-2022 )
    Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only
    Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100
    (If payment date is from 16-10-2022 to 15-11-2022) (If payment date is from 16-10-2022 to 15-11-2022) (If payment date is from 16-10-2022 to 15-11-2022) (If payment date is from 16-10-2022 to 15-11-2022)
    Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200
    (If payment date is from 16-11-2022 to 15-12-2022) (If payment date is from 16-11-2022 to 15-12-2022) (If payment date is from 16-11-2022 to 15-12-2022) (If payment date is from 16-11-2022 to 15-12-2022)
    Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300
    (If payment date is from 16-12-2022 to 15-1-2023) (If payment date is from 16-12-2022 to 15-1-2023) (If payment date is from 16-12-2022 to 15-1-2023) (If payment date is from 16-12-2022 to 15-1-2023)
    Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine
    will not be exempted will not be exempted will not be exempted will not be exempted

    If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03
    months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled.

    Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer
    Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area

    Parent/Student Copy Class Teacher Copy Office Copy Bank Copy


    Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus
    House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh
    Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219
    Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145
    NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129
    MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch
    A/C-1310000104132 A/C-1310000104132 A/C-1310000104132 A/C-1310000104132

    For Month : November-2022 Date : / / For Month : November-2022 Date : / / For Month : November-2022 Date : / / For Month : November-2022 Date : / /
    Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN
    Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM
    Class : II Group : NA Class : II Group : NA Class : II Group : NA Class : II Group : NA
    Section : Chameli Section : Chameli Section : Chameli Section : Chameli
    Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656
    Fee Details Amount Fee Details Amount Fee Details Amount Fee Details Amount
    Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000
    Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine
    7000 7000 7000 7000
    ( Last date of Payment 15-11-2022 ) ( Last date of Payment 15-11-2022 ) ( Last date of Payment 15-11-2022 ) ( Last date of Payment 15-11-2022 )
    Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only
    Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100
    (If payment date is from 16-11-2022 to 15-12-2022) (If payment date is from 16-11-2022 to 15-12-2022) (If payment date is from 16-11-2022 to 15-12-2022) (If payment date is from 16-11-2022 to 15-12-2022)
    Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200
    (If payment date is from 16-12-2022 to 15-1-2023) (If payment date is from 16-12-2022 to 15-1-2023) (If payment date is from 16-12-2022 to 15-1-2023) (If payment date is from 16-12-2022 to 15-1-2023)
    Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300
    (If payment date is from 16-1-2023 to 15-2-2023) (If payment date is from 16-1-2023 to 15-2-2023) (If payment date is from 16-1-2023 to 15-2-2023) (If payment date is from 16-1-2023 to 15-2-2023)
    Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine
    will not be exempted will not be exempted will not be exempted will not be exempted

    If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03
    months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled.

    Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer
    Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area

    Parent/Student Copy Class Teacher Copy Office Copy Bank Copy


    Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus
    House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh
    Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219
    Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145
    NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129
    MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch
    A/C-1310000104132 A/C-1310000104132 A/C-1310000104132 A/C-1310000104132

    For Month : December-2022 Date : / / For Month : December-2022 Date : / / For Month : December-2022 Date : / / For Month : December-2022 Date : / /
    Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN
    Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM
    Class : II Group : NA Class : II Group : NA Class : II Group : NA Class : II Group : NA
    Section : Chameli Section : Chameli Section : Chameli Section : Chameli
    Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656
    Fee Details Amount Fee Details Amount Fee Details Amount Fee Details Amount
    Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000
    Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine
    7000 7000 7000 7000
    ( Last date of Payment 15-12-2022 ) ( Last date of Payment 15-12-2022 ) ( Last date of Payment 15-12-2022 ) ( Last date of Payment 15-12-2022 )
    Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only
    Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100
    (If payment date is from 16-12-2022 to 15-1-2023) (If payment date is from 16-12-2022 to 15-1-2023) (If payment date is from 16-12-2022 to 15-1-2023) (If payment date is from 16-12-2022 to 15-1-2023)
    Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200
    (If payment date is from 16-1-2023 to 15-2-2023) (If payment date is from 16-1-2023 to 15-2-2023) (If payment date is from 16-1-2023 to 15-2-2023) (If payment date is from 16-1-2023 to 15-2-2023)
    Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300
    (If payment date is from 16-2-2023 to 15-3-2023) (If payment date is from 16-2-2023 to 15-3-2023) (If payment date is from 16-2-2023 to 15-3-2023) (If payment date is from 16-2-2023 to 15-3-2023)
    Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine
    will not be exempted will not be exempted will not be exempted will not be exempted

    If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03
    months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled.

    Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer
    Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area

    Parent/Student Copy Class Teacher Copy Office Copy Bank Copy


    Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus
    House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh
    Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219
    Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145
    NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129
    MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch
    A/C-1310000104132 A/C-1310000104132 A/C-1310000104132 A/C-1310000104132

    For Month : January-2023 Date : / / For Month : January-2023 Date : / / For Month : January-2023 Date : / / For Month : January-2023 Date : / /
    Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN
    Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM
    Class : II Group : NA Class : II Group : NA Class : II Group : NA Class : II Group : NA
    Section : Chameli Section : Chameli Section : Chameli Section : Chameli
    Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656
    Fee Details Amount Fee Details Amount Fee Details Amount Fee Details Amount
    Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000
    Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine
    7000 7000 7000 7000
    ( Last date of Payment 15-1-2023) ( Last date of Payment 15-1-2023) ( Last date of Payment 15-1-2023) ( Last date of Payment 15-1-2023)
    Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only
    Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100
    (If payment date is from 16-1-2023 to 15-2-2023) (If payment date is from 16-1-2023 to 15-2-2023) (If payment date is from 16-1-2023 to 15-2-2023) (If payment date is from 16-1-2023 to 15-2-2023)
    Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200
    (If payment date is from 16-2-2023 to 15-3-2023) (If payment date is from 16-2-2023 to 15-3-2023) (If payment date is from 16-2-2023 to 15-3-2023) (If payment date is from 16-2-2023 to 15-3-2023)
    Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300
    (If payment date is from 16-3-2023 to 15-4-2023) (If payment date is from 16-3-2023 to 15-4-2023) (If payment date is from 16-3-2023 to 15-4-2023) (If payment date is from 16-3-2023 to 15-4-2023)
    Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine
    will not be exempted will not be exempted will not be exempted will not be exempted

    If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03
    months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled.

    Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer
    Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area

    Parent/Student Copy Class Teacher Copy Office Copy Bank Copy


    Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus
    House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh
    Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219
    Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145
    NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129
    MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch
    A/C-1310000104132 A/C-1310000104132 A/C-1310000104132 A/C-1310000104132

    For Month : February-2023 Date : / / For Month : February-2023 Date : / / For Month : February-2023 Date : / / For Month : February-2023 Date : / /
    Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN
    Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM
    Class : II Group : NA Class : II Group : NA Class : II Group : NA Class : II Group : NA
    Section : Chameli Section : Chameli Section : Chameli Section : Chameli
    Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656
    Fee Details Amount Fee Details Amount Fee Details Amount Fee Details Amount
    Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000
    Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine
    7000 7000 7000 7000
    ( Last date of Payment 15-2-2023) ( Last date of Payment 15-2-2023) ( Last date of Payment 15-2-2023) ( Last date of Payment 15-2-2023)
    Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only
    Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100
    (If payment date is from 16-2-2023 to 15-3-2023) (If payment date is from 16-2-2023 to 15-3-2023) (If payment date is from 16-2-2023 to 15-3-2023) (If payment date is from 16-2-2023 to 15-3-2023)
    Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200
    (If payment date is from 16-3-2023 to 15-4-2023) (If payment date is from 16-3-2023 to 15-4-2023) (If payment date is from 16-3-2023 to 15-4-2023) (If payment date is from 16-3-2023 to 15-4-2023)
    Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300 Payable Amount With fine of 300 Tk. 7300
    (If payment date is from 16-4-2023 to 15-5-2023) (If payment date is from 16-4-2023 to 15-5-2023) (If payment date is from 16-4-2023 to 15-5-2023) (If payment date is from 16-4-2023 to 15-5-2023)
    Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine
    will not be exempted will not be exempted will not be exempted will not be exempted

    If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03
    months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled.

    Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer
    Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area

    Parent/Student Copy Class Teacher Copy Office Copy Bank Copy


    Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus
    House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh
    Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219
    Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145
    NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129
    MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch
    A/C-1310000104132 A/C-1310000104132 A/C-1310000104132 A/C-1310000104132

    For Month : March-2023 Date : / / For Month : March-2023 Date : / / For Month : March-2023 Date : / / For Month : March-2023 Date : / /
    Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN
    Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM
    Class : II Group : NA Class : II Group : NA Class : II Group : NA Class : II Group : NA
    Section : Chameli Section : Chameli Section : Chameli Section : Chameli
    Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656
    Fee Details Amount Fee Details Amount Fee Details Amount Fee Details Amount
    Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000
    Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine
    7000 7000 7000 7000
    ( Last date of Payment 15-3-2023) ( Last date of Payment 15-3-2023) ( Last date of Payment 15-3-2023) ( Last date of Payment 15-3-2023)
    Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only
    Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100
    (If payment date is from 16-3-2022 to 15-4-2023) (If payment date is from 16-3-2022 to 15-4-2023) (If payment date is from 16-3-2022 to 15-4-2023) (If payment date is from 16-3-2022 to 15-4-2023)
    Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200 Payable Amount With fine of 200 Tk. 7200
    (If payment date is from 16-4-2023 to 15-5-2023) (If payment date is from 16-4-2023 to 15-5-2023) (If payment date is from 16-4-2023 to 15-5-2023) (If payment date is from 16-4-2023 to 15-5-2023)
    Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine
    will not be exempted will not be exempted will not be exempted will not be exempted

    If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03
    months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled.

    Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer
    Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area

    Parent/Student Copy Class Teacher Copy Office Copy Bank Copy


    Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus
    House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh
    Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219
    Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145
    NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129
    MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch
    A/C-1310000104132 A/C-1310000104132 A/C-1310000104132 A/C-1310000104132

    For Month : April-2023 Date : / / For Month : April-2023 Date : / / For Month : April-2023 Date : / / For Month : April-2023 Date : / /
    Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN
    Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM
    Class : II Group : NA Class : II Group : NA Class : II Group : NA Class : II Group : NA
    Section : Chameli Section : Chameli Section : Chameli Section : Chameli
    Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656
    Fee Details Amount Fee Details Amount Fee Details Amount Fee Details Amount
    Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000 Tuition Fee 7000
    Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine
    7000 7000 7000 7000
    ( Last date of Payment 15-4-2023) ( Last date of Payment 15-4-2023) ( Last date of Payment 15-4-2023) ( Last date of Payment 15-4-2023)
    Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only Amount in words: Seven Thousand Taka Only
    Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100 Payable Amount With fine of 100 Tk. 7100
    (If payment date is from 16-4-2023 to 15-5-2023) (If payment date is from 16-4-2023 to 15-5-2023) (If payment date is from 16-4-2023 to 15-5-2023) (If payment date is from 16-4-2023 to 15-5-2023)
    Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine
    will not be exempted will not be exempted will not be exempted will not be exempted

    If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03
    months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled.

    Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer
    Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area

    Parent/Student Copy Class Teacher Copy Office Copy Bank Copy


    Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus
    House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh House# 89/A & B, 64(North) Malibagh
    Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219 Chowdhurypara, Rampura, Dhaka-1219
    Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145 Phone: 49362873-4, 01401413145
    NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129 NCCBL. Malibagh Branch A/C-00130210015129
    MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch MTBL. Malibagh Chowdhurypara Branch
    A/C-1310000104132 A/C-1310000104132 A/C-1310000104132 A/C-1310000104132

    For Month : May-June ’ 2023 Date : / / For Month : May-June ’ 2023 Date : / / For Month : May-June ’ 2023 Date : / / For Month : May-June ’ 2023 Date : / /
    Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN Name : AAZWA SHARMIN KHAN
    Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM Shift : Morning Medium : EM
    Class : II Group : NA Class : II Group : NA Class : II Group : NA Class : II Group : NA
    Section : Chameli Section : Chameli Section : Chameli Section : Chameli
    Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656 Roll No : 1 Mobile : 8801869971656
    Fee Details Amount Fee Details Amount Fee Details Amount Fee Details Amount
    Tuition Fee 14000 Tuition Fee 14000 Tuition Fee 14000 Tuition Fee 14000
    Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine Total Payable Amount Without Fine
    14000 14000 14000 14000
    ( Last date of Payment 15-5-2023) ( Last date of Payment 15-5-2023) ( Last date of Payment 15-5-2023) ( Last date of Payment 15-5-2023)
    Amount in words: Fourteen Thousand Taka Only Amount in words: Fourteen Thousand Taka Only Amount in words: Fourteen Thousand Taka Only Amount in words: Fourteen Thousand Taka Only
    Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine Please Pay fees in due time. In any case late fine
    will not be exempted will not be exempted will not be exempted will not be exempted

    If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03 If tuition fees unpaid for consecutive 03
    months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled. months,admission will be cancelled.

    Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer Parent/Student Cashier Officer
    Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area Please Don't Write/Stamp Inside Barcode Area

    Parent/Student Copy Class Teacher Copy Office Copy Bank Copy


    Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus Computerized Fees Receipt by: Edu Plus

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