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  • Receipt 815862

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    This receipt is from Dinesh Kumar Dandapat & Suchitra Dandapat for Eurokids Preschool. It acknowledges receipt of Rs. 25,000 from Shishob S L on behalf of Satvika S Shishob towards fees for the 2022-2023 academic year including an annual fee of Rs. 10,000, registration fee of Rs. 8,950, tuition fee of Rs. 3,750, and uniforms of Rs. 2,300. The receipt details the invoice number, date, programme, and batch. Payment was made via cheque number 1115536 dated July 1, 2022.

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    Receipt-815862

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    This receipt is from Dinesh Kumar Dandapat & Suchitra Dandapat for Eurokids Preschool. It acknowledges receipt of Rs. 25,000 from Shishob S L on behalf of Satvika S Shishob towards fees for the 2022-2023 academic year including an annual fee of Rs. 10,000, registration fee of Rs. 8,950, tuition fee of Rs. 3,750, and uniforms of Rs. 2,300. The receipt details the invoice number, date, programme, and batch. Payment was made via cheque number 1115536 dated July 1, 2022.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Receipt 815862

    Uploaded by

    shishob
    This receipt is from Dinesh Kumar Dandapat & Suchitra Dandapat for Eurokids Preschool. It acknowledges receipt of Rs. 25,000 from Shishob S L on behalf of Satvika S Shishob towards fees for the 2022-2023 academic year including an annual fee of Rs. 10,000, registration fee of Rs. 8,950, tuition fee of Rs. 3,750, and uniforms of Rs. 2,300. The receipt details the invoice number, date, programme, and batch. Payment was made via cheque number 1115536 dated July 1, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Dinesh Kumar Dandapat & Suchitra Dandapat

    RECEIPT
    #10 1st Cross, Mahaveer Residency, Avalahalli, Nagenahalli
    Junction, Doddaballapura Road, yelahanka, Bangalore -
    560064, Karnataka, , , Bangalore, Karnataka

    Tel No: 9844517482 / 08065701502

    Receipt No.: 806794 Date: 01-Jul-2022


    Received with thanks from SHISHOB S L

    on behalf of Miss SATVIKA S SHISHOB

    the sum of Rs. 25000 Rupees ( Twenty Five Thousand )

    vide Cash / Cheque / DD / No. 1115536 dated 01 - Jul - 22 towards full/part payment of the total course fee as mentioned
    95255 below

    Fees for Academic year Jun 22 - May 23 Amount Rs. Invoice No. 0141/2223
    Annual Fee 10000 Invoice Date 29 - Jun - 22
    Registration Fee 8950
    Programme Euro Senior
    Tuition Fee 3750
    Batch Batch 1 - Morning
    Uniforms 2300
    Total 25000

    Cheque / DD subject to realisation Accountant

    *This is a computer generated receipt does not require signature.

    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.

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