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An Online PRE-SCHOOL

Date: January 23, 2022 Receipt# KIDSRON2020082

Student Name: Aahana Jain Amount: 25200.00


Received From: Mr. Kapil Jain Amount in words: INR Twenty Five Thousand Two Hundred
Class: Jr. KG Only

Issue date: January 23, 2022

For payment of: Tuition Fee Duration of payment: From June’21 To Feb’22
Paid by: Cash [ ] Check [ ] (if) Check No: ………………………………………………..
Online Payment : NEFT to account

Tuition Fee: 25200.00


Fines: 00.00
Transport: 00.00
Other: 00.00
Total: 25200.00
Balance Due: 0

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