Academic Branch Address - A-1/18 Janakpuri Delhi New Delhi DL-110058

Website :- www.aakash.ac.in
Course Fee Summary
Student Details
Student ID : 00003668326 Academic Branch : JP001 (Delhi-Janak Puri Branch)
Sales Branch : ()
Name : Abhay kumar sah Phone No. : 9602919980
Father Name : Mr. BAIRRISTER SAH Email Address : abhaykumarsah2818@gmail.com
Address : Delhi,DL Delhi DL Issue Date : 8-Feb-21
Booklet ID : 10708253 Alternate Phone No. : 960/291-9980
VPA Address : Bajaj Fin Unique ID :

Course ID : 712452 (Regular Course for NEET (August))

Student Deposit Slip Details
Slip Reference Concession Lump Sum Concession Net Payable
S.No. Installment Name Due Date MRP Total Tax Paid Amount
No. % Percent Amount Amount
1 Registration Fee 24-May-21 13844125 8474.00 0.00 0.00 0.00 1525.32 9999.00 0.00
2 Admission Fee 24-May-21 13844126 12712.00 0.00 0.00 0.00 2288.16 15000.00 0.00
3 Tuition Fee-1st Installment 24-May-21 13844127 4013.00 89.24 0.00 3581.20 77.72 510.00 0.00
4 Tech + Exam Fee-1st installmen 24-May-21 13844127 1720.00 0.00 0.00 0.00 309.60 2030.00 0.00
5 Classroom Fee Service-01st Ins 24-May-21 13844127 16000.00 89.24 0.00 14278.40 309.88 2031.00 0.00
6 Tuition Fee-2nd Installment 8-Aug-21 13844128 20470.00 89.24 0.00 18267.43 396.46 2599.00 0.00
7 Tech + Exam Fee-2nd installmen 8-Aug-21 13844128 8773.00 0.00 0.00 0.00 1579.14 10352.00 0.00
8 Classroom Fee Service-02nd Ins 8-Aug-21 13844128 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Tuition Fee-3rd Installment 8-Oct-21 13844129 20470.00 89.24 0.00 18267.43 396.46 2599.00 0.00
10 Tech + Exam Fee-3rd installmen 8-Oct-21 13844129 8773.00 0.00 0.00 0.00 1579.14 10352.00 0.00
11 Classroom Fee Service-03rd Ins 8-Oct-21 13844129 16000.00 89.24 0.00 14278.40 309.88 2031.00 0.00
12 Tuition Fee-4th Installment 8-Dec-21 13844130 20470.00 89.24 0.00 18267.43 396.46 2599.00 0.00
13 Tech + Exam Fee-4th installmen 8-Dec-21 13844130 8773.00 0.00 0.00 0.00 1579.14 10352.00 0.00
14 Classroom Fee Service-04th Ins 8-Dec-21 13844130 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Total 146648.00 86940.29 10747.36 70454.00 0.00

Note : Please note that amount should be paid on or before the due date. The Institute reserves the right to discontinue the student if dues are not cleared in time.
Admission is subjected to realization of Registration + Admission + 1st Installment + Security Deposit.
Please note that, it is mandatory to pay Security Deposit as stated in prospectus on or before payment of 1st Installment for confirmed admission.
Instruction : 1. In case fees for the course exceeds Rs. 2 Lacs, payment by cash will be restricted to a sum lesser than or equal to 2 Lacs and the balance needs to be paid by Cheque / DD /
Credit / Debit Card / Net Banking.
2. Slips for 2 year courses has been generated for 1st year only. For 2nd year, the same will be provided on start of the 2nd year.
3.If second year PDCs are not realized within 25 days of start of second year, the lumpsum discount on second year fee will be reversed.

Terms and 1. AESL shall not be liable/responsible, in case loan is availed from any financing partner either partial or in full.
Conditions : 2. It is the sole discretion of the customer to avail the loan from the financing partner, at its own risk.
3. AESL does not promote its customer to avail the facilities from the financing partner.
4. Customer can opt for either issue of PDC as a mode of payment or they can opt for e-mandate as the alternative.
5. E-mandate is just to facilitate the customer to clear the outstanding on time, thereby providing with an auto-debit facility.
6. Customer shall maintain the minimum balance at all times in order to avoid levy of penalty, as per the policy of AESL.
 Branch Address - A-1/18 Janakpuri Delhi New Delhi DL-110058
Website :- www.aakash.ac.in
Fee Concession Form and Checklist Details
Student Details
Student ID : 00003668326 Center Name : JP001 (Delhi-Janak Puri Branch)
Name : Abhay kumar sah Phone No. : 9602919980
Father Name : Mr. BAIRRISTER SAH Email Address : abhaykumarsah2818@gmail.com
Address : Delhi,DL Delhi DL Issue Date : 8-Feb-21
Concession Offered Details:

S.No. Category Code Sub Category Code Sub Sub Category Code Remarks Percentage
ARM-Category A(RCC
1 33-iACST(INSTANT Admission Cum Sch Test) 1-Platinum Scholar(A) IACS_AUTO_CONCESSION 75
Medical)
2 CRC-Category C(RCC) 14-Discretionary Concession 696-Student Benefit: Pdc Concession 7.5
3 CRC-Category C(RCC) 14-Discretionary Concession 74-Discretionary 6.74 BY RD Sir 6.74
Total Concession (%) 89.24
Checklist Details:

S.No. Check List Item Due Date Status Remarks

1 Class 8th/9th/10th Marksheet 8-Feb-21 Pending Others-
2 Aadhar Card 8-Feb-21 Pending Others-
3 Photo 8-Feb-21 Pending Others-
4 Other 8-Feb-21 Submitted Others-

(A) Counselor / Executive (B) Branch Manager / Sr. BM (C) RD / S / GM (Mktg.)

Name : ………………………………………… Name : ……………………………………. Name : ……………………………………...

Signature : ……………………………………. Signature : ………………………………... Signature : ………………………………….

*Terms & Conditions :

The fee benefit offered at registering centre (where initial registration for course has been done) may not be applicable with other centres . In case the student takes transfer to
any another centre, then only Registration and Admission fee will be of the enrolled centre .Tuition Fee and Scholarship benefits other than category A & B (defined in course
prospectus) will be as per the transferred centre only (where student eventually takes admission).
Page 1 of 2
Student / Parent Name & Signature : …………………………………………

Page 2 of 2
 CMS Client Code : AKEDUSERPV CMS Client Code : AKEDUSERPV CMS Client Code : AKEDUSERPV
ERP Ref. No. 13844125 ERP Ref. No. 13844125 ERP Ref. No. 13844125
Academic Centre Code 001JP Academic Centre Code 001JP Academic Centre Code 001JP
Academic Centre Name Delhi-Janak Puri Branch Academic Centre Name Delhi-Janak Puri Branch Academic Centre Name Delhi-Janak Puri Branch
PSID 00003668326 PSID 00003668326 PSID 00003668326
Student Name Abhay kumar sah Student Name Abhay kumar sah Student Name Abhay kumar sah
Contact No. 9602919980 Contact No. 9602919980 Contact No. 9602919980
Term / Due Date 2122 / 24-MAY-21 Term / Due Date 2122 / 24-MAY-21 Term / Due Date 2122 / 24-MAY-21
Enrolled Course 712452 / Reg. Fee Enrolled Course 712452 / Reg. Fee Enrolled Course 712452 / Reg. Fee
FEE DETAILS : FEE DETAILS : FEE DETAILS :
Security Fee - Security Fee - Security Fee -
Registration Fee 9999 Registration Fee 9999 Registration Fee 9999
Admission Fee - Admission Fee - Admission Fee -
Tuition Fee - Tuition Fee - Tuition Fee -
Technology Fee - Technology Fee - Technology Fee -
Examination Fee - Examination Fee - Examination Fee -
TOTAL : 9999 TOTAL : 9999 TOTAL : 9999

Cash Deposit Details: Cash Deposit Details: Cash Deposit Details:

Cash Deno. PCs Rs. Cash Deno. PCs Rs. Cash Deno. PCs Rs.
2000 x 2000 x 2000 x
500 x 500 x 500 x
200 x 200 x 200 x
100 x 100 x 100 x
50 x 50 x 50 x
20 x 20 x 20 x
10 x 10 x 10 x
5x 5x 5x
2x 2x 2x
1x 1x 1x
TOTAL : 9999 TOTAL : 9999 TOTAL : 9999

Amount in Words: Nine Thousand Nine Hundred Ninety Amount in Words: Nine Thousand Nine Hundred Ninety Amount in Words: Nine Thousand Nine Hundred Ninety Nine
Nine Rupees Only Nine Rupees Only Rupees Only

Bank Stamp & Date Depositer's Signature Bank Stamp & Date Depositer's Signature Bank Stamp & Date Depositer's Signature
T&C : T&C : T&C :
1. Slip with alteration/correction will not be accepted by Bank. 1. Slip with alteration/correction will not be accepted by Bank. 1. Slip with alteration/correction will not be accepted by Bank.
2. Branch Copy should be submitted at Branch within 03 days of 2. Branch Copy should be submitted at Branch within 03 days of 2. Branch Copy should be submitted at Branch within 03 days of
deposit. deposit. deposit.
 CMS Client Code : AKEDUSERPV CMS Client Code : AKEDUSERPV CMS Client Code : AKEDUSERPV
ERP Ref. No. 13844126 ERP Ref. No. 13844126 ERP Ref. No. 13844126
Academic Centre Code 001JP Academic Centre Code 001JP Academic Centre Code 001JP
Academic Centre Name Delhi-Janak Puri Branch Academic Centre Name Delhi-Janak Puri Branch Academic Centre Name Delhi-Janak Puri Branch
PSID 00003668326 PSID 00003668326 PSID 00003668326
Student Name Abhay kumar sah Student Name Abhay kumar sah Student Name Abhay kumar sah
Contact No. 9602919980 Contact No. 9602919980 Contact No. 9602919980
Term / Due Date 2122 / 24-MAY-21 Term / Due Date 2122 / 24-MAY-21 Term / Due Date 2122 / 24-MAY-21
Enrolled Course 712452 / Adm. Fee Enrolled Course 712452 / Adm. Fee Enrolled Course 712452 / Adm. Fee
FEE DETAILS : FEE DETAILS : FEE DETAILS :
Security Fee - Security Fee - Security Fee -
Registration Fee - Registration Fee - Registration Fee -
Admission Fee 15000 Admission Fee 15000 Admission Fee 15000
Tuition Fee - Tuition Fee - Tuition Fee -
Technology Fee - Technology Fee - Technology Fee -
Examination Fee - Examination Fee - Examination Fee -
TOTAL : 15000 TOTAL : 15000 TOTAL : 15000

Cash Deposit Details: Cash Deposit Details: Cash Deposit Details:

Cash Deno. PCs Rs. Cash Deno. PCs Rs. Cash Deno. PCs Rs.
2000 x 2000 x 2000 x
500 x 500 x 500 x
200 x 200 x 200 x
100 x 100 x 100 x
50 x 50 x 50 x
20 x 20 x 20 x
10 x 10 x 10 x
5x 5x 5x
2x 2x 2x
1x 1x 1x
TOTAL : 15000 TOTAL : 15000 TOTAL : 15000

Amount in Words: Fifteen Thousand Rupees Only Amount in Words: Fifteen Thousand Rupees Only Amount in Words: Fifteen Thousand Rupees Only

Bank Stamp & Date Depositer's Signature Bank Stamp & Date Depositer's Signature Bank Stamp & Date Depositer's Signature
T&C : T&C : T&C :
1. Slip with alteration/correction will not be accepted by Bank. 1. Slip with alteration/correction will not be accepted by Bank. 1. Slip with alteration/correction will not be accepted by Bank.
2. Branch Copy should be submitted at Branch within 03 days of 2. Branch Copy should be submitted at Branch within 03 days of 2. Branch Copy should be submitted at Branch within 03 days of
deposit. deposit. deposit.
 CMS Client Code : AKEDUSERPV CMS Client Code : AKEDUSERPV CMS Client Code : AKEDUSERPV
ERP Ref. No. 13844127 ERP Ref. No. 13844127 ERP Ref. No. 13844127
Academic Centre Code 001JP Academic Centre Code 001JP Academic Centre Code 001JP
Academic Centre Name Delhi-Janak Puri Branch Academic Centre Name Delhi-Janak Puri Branch Academic Centre Name Delhi-Janak Puri Branch
PSID 00003668326 PSID 00003668326 PSID 00003668326
Student Name Abhay kumar sah Student Name Abhay kumar sah Student Name Abhay kumar sah
Contact No. 9602919980 Contact No. 9602919980 Contact No. 9602919980
Term / Due Date 2122 / 24-MAY-21 Term / Due Date 2122 / 24-MAY-21 Term / Due Date 2122 / 24-MAY-21
Enrolled Course 712452 / INST#1 Enrolled Course 712452 / INST#1 Enrolled Course 712452 / INST#1
FEE DETAILS : FEE DETAILS : FEE DETAILS :
Security Fee - Security Fee - Security Fee -
Registration Fee - Registration Fee - Registration Fee -
Admission Fee - Admission Fee - Admission Fee -
Tuition Fee 510 Tuition Fee 510 Tuition Fee 510
Technology Fee 2030 Technology Fee 2030 Technology Fee 2030
Examination Fee 2031 Examination Fee 2031 Examination Fee 2031
TOTAL : 4571 TOTAL : 4571 TOTAL : 4571

Cash Deposit Details: Cash Deposit Details: Cash Deposit Details:

Cash Deno. PCs Rs. Cash Deno. PCs Rs. Cash Deno. PCs Rs.
2000 x 2000 x 2000 x
500 x 500 x 500 x
200 x 200 x 200 x
100 x 100 x 100 x
50 x 50 x 50 x
20 x 20 x 20 x
10 x 10 x 10 x
5x 5x 5x
2x 2x 2x
1x 1x 1x
TOTAL : 4571 TOTAL : 4571 TOTAL : 4571

Amount in Words: Four Thousand Five Hundred Seventy Amount in Words: Four Thousand Five Hundred Seventy Amount in Words: Four Thousand Five Hundred Seventy One
One Rupees Only One Rupees Only Rupees Only

Bank Stamp & Date Depositer's Signature Bank Stamp & Date Depositer's Signature Bank Stamp & Date Depositer's Signature
T&C : T&C : T&C :
1. Slip with alteration/correction will not be accepted by Bank. 1. Slip with alteration/correction will not be accepted by Bank. 1. Slip with alteration/correction will not be accepted by Bank.
2. Branch Copy should be submitted at Branch within 03 days of 2. Branch Copy should be submitted at Branch within 03 days of 2. Branch Copy should be submitted at Branch within 03 days of
deposit. deposit. deposit.
 CMS Client Code : AKEDUSERPV CMS Client Code : AKEDUSERPV CMS Client Code : AKEDUSERPV
ERP Ref. No. 13844128 ERP Ref. No. 13844128 ERP Ref. No. 13844128
Academic Centre Code 001JP Academic Centre Code 001JP Academic Centre Code 001JP
Academic Centre Name Delhi-Janak Puri Branch Academic Centre Name Delhi-Janak Puri Branch Academic Centre Name Delhi-Janak Puri Branch
PSID 00003668326 PSID 00003668326 PSID 00003668326
Student Name Abhay kumar sah Student Name Abhay kumar sah Student Name Abhay kumar sah
Contact No. 9602919980 Contact No. 9602919980 Contact No. 9602919980
Term / Due Date 2122 / 08-AUG-21 Term / Due Date 2122 / 08-AUG-21 Term / Due Date 2122 / 08-AUG-21
Enrolled Course 712452 / INST#2 Enrolled Course 712452 / INST#2 Enrolled Course 712452 / INST#2
FEE DETAILS : FEE DETAILS : FEE DETAILS :
Security Fee - Security Fee - Security Fee -
Registration Fee - Registration Fee - Registration Fee -
Admission Fee - Admission Fee - Admission Fee -
Tuition Fee 2599 Tuition Fee 2599 Tuition Fee 2599
Technology Fee 10352 Technology Fee 10352 Technology Fee 10352
Examination Fee - Examination Fee - Examination Fee -
TOTAL : 12951 TOTAL : 12951 TOTAL : 12951

Cash Deposit Details: Cash Deposit Details: Cash Deposit Details:

Cash Deno. PCs Rs. Cash Deno. PCs Rs. Cash Deno. PCs Rs.
2000 x 2000 x 2000 x
500 x 500 x 500 x
200 x 200 x 200 x
100 x 100 x 100 x
50 x 50 x 50 x
20 x 20 x 20 x
10 x 10 x 10 x
5x 5x 5x
2x 2x 2x
1x 1x 1x
TOTAL : 12951 TOTAL : 12951 TOTAL : 12951

Amount in Words: Twelve Thousand Nine Hundred Fifty Amount in Words: Twelve Thousand Nine Hundred Fifty Amount in Words: Twelve Thousand Nine Hundred Fifty One
One Rupees Only One Rupees Only Rupees Only

Bank Stamp & Date Depositer's Signature Bank Stamp & Date Depositer's Signature Bank Stamp & Date Depositer's Signature
T&C : T&C : T&C :
1. Slip with alteration/correction will not be accepted by Bank. 1. Slip with alteration/correction will not be accepted by Bank. 1. Slip with alteration/correction will not be accepted by Bank.
2. Branch Copy should be submitted at Branch within 03 days of 2. Branch Copy should be submitted at Branch within 03 days of 2. Branch Copy should be submitted at Branch within 03 days of
deposit. deposit. deposit.
 CMS Client Code : AKEDUSERPV CMS Client Code : AKEDUSERPV CMS Client Code : AKEDUSERPV
ERP Ref. No. 13844129 ERP Ref. No. 13844129 ERP Ref. No. 13844129
Academic Centre Code 001JP Academic Centre Code 001JP Academic Centre Code 001JP
Academic Centre Name Delhi-Janak Puri Branch Academic Centre Name Delhi-Janak Puri Branch Academic Centre Name Delhi-Janak Puri Branch
PSID 00003668326 PSID 00003668326 PSID 00003668326
Student Name Abhay kumar sah Student Name Abhay kumar sah Student Name Abhay kumar sah
Contact No. 9602919980 Contact No. 9602919980 Contact No. 9602919980
Term / Due Date 2122 / 08-OCT-21 Term / Due Date 2122 / 08-OCT-21 Term / Due Date 2122 / 08-OCT-21
Enrolled Course 712452 / INST#3 Enrolled Course 712452 / INST#3 Enrolled Course 712452 / INST#3
FEE DETAILS : FEE DETAILS : FEE DETAILS :
Security Fee - Security Fee - Security Fee -
Registration Fee - Registration Fee - Registration Fee -
Admission Fee - Admission Fee - Admission Fee -
Tuition Fee 2599 Tuition Fee 2599 Tuition Fee 2599
Technology Fee 10352 Technology Fee 10352 Technology Fee 10352
Examination Fee 2031 Examination Fee 2031 Examination Fee 2031
TOTAL : 14982 TOTAL : 14982 TOTAL : 14982

Cash Deposit Details: Cash Deposit Details: Cash Deposit Details:

Cash Deno. PCs Rs. Cash Deno. PCs Rs. Cash Deno. PCs Rs.
2000 x 2000 x 2000 x
500 x 500 x 500 x
200 x 200 x 200 x
100 x 100 x 100 x
50 x 50 x 50 x
20 x 20 x 20 x
10 x 10 x 10 x
5x 5x 5x
2x 2x 2x
1x 1x 1x
TOTAL : 14982 TOTAL : 14982 TOTAL : 14982

Amount in Words: Fourteen Thousand Nine Hundred Eighty Amount in Words: Fourteen Thousand Nine Hundred Amount in Words: Fourteen Thousand Nine Hundred Eighty
Two Rupees Only Eighty Two Rupees Only Two Rupees Only

Bank Stamp & Date Depositer's Signature Bank Stamp & Date Depositer's Signature Bank Stamp & Date Depositer's Signature
T&C : T&C : T&C :
1. Slip with alteration/correction will not be accepted by Bank. 1. Slip with alteration/correction will not be accepted by Bank. 1. Slip with alteration/correction will not be accepted by Bank.
2. Branch Copy should be submitted at Branch within 03 days of 2. Branch Copy should be submitted at Branch within 03 days of 2. Branch Copy should be submitted at Branch within 03 days of
deposit. deposit. deposit.
 CMS Client Code : AKEDUSERPV CMS Client Code : AKEDUSERPV CMS Client Code : AKEDUSERPV
ERP Ref. No. 13844130 ERP Ref. No. 13844130 ERP Ref. No. 13844130
Academic Centre Code 001JP Academic Centre Code 001JP Academic Centre Code 001JP
Academic Centre Name Delhi-Janak Puri Branch Academic Centre Name Delhi-Janak Puri Branch Academic Centre Name Delhi-Janak Puri Branch
PSID 00003668326 PSID 00003668326 PSID 00003668326
Student Name Abhay kumar sah Student Name Abhay kumar sah Student Name Abhay kumar sah
Contact No. 9602919980 Contact No. 9602919980 Contact No. 9602919980
Term / Due Date 2122 / 08-DEC-21 Term / Due Date 2122 / 08-DEC-21 Term / Due Date 2122 / 08-DEC-21
Enrolled Course 712452 / INST#4 Enrolled Course 712452 / INST#4 Enrolled Course 712452 / INST#4
FEE DETAILS : FEE DETAILS : FEE DETAILS :
Security Fee - Security Fee - Security Fee -
Registration Fee - Registration Fee - Registration Fee -
Admission Fee - Admission Fee - Admission Fee -
Tuition Fee 2599 Tuition Fee 2599 Tuition Fee 2599
Technology Fee 10352 Technology Fee 10352 Technology Fee 10352
Examination Fee - Examination Fee - Examination Fee -
TOTAL : 12951 TOTAL : 12951 TOTAL : 12951

Cash Deposit Details: Cash Deposit Details: Cash Deposit Details:

Cash Deno. PCs Rs. Cash Deno. PCs Rs. Cash Deno. PCs Rs.
2000 x 2000 x 2000 x
500 x 500 x 500 x
200 x 200 x 200 x
100 x 100 x 100 x
50 x 50 x 50 x
20 x 20 x 20 x
10 x 10 x 10 x
5x 5x 5x
2x 2x 2x
1x 1x 1x
TOTAL : 12951 TOTAL : 12951 TOTAL : 12951

Amount in Words: Twelve Thousand Nine Hundred Fifty Amount in Words: Twelve Thousand Nine Hundred Fifty Amount in Words: Twelve Thousand Nine Hundred Fifty One
One Rupees Only One Rupees Only Rupees Only

Bank Stamp & Date Depositer's Signature Bank Stamp & Date Depositer's Signature Bank Stamp & Date Depositer's Signature
T&C : T&C : T&C :
1. Slip with alteration/correction will not be accepted by Bank. 1. Slip with alteration/correction will not be accepted by Bank. 1. Slip with alteration/correction will not be accepted by Bank.
2. Branch Copy should be submitted at Branch within 03 days of 2. Branch Copy should be submitted at Branch within 03 days of 2. Branch Copy should be submitted at Branch within 03 days of
deposit. deposit. deposit.