Daily collection - BANK

From 03/Mar/2023 To 03/Mar/2023

VAT invoice no.
Exchange rate : 1

Prepared by Signature

Received by Signature

Working shift: 2

Student VAT invoice Amount Disc Disc Total

Type Main Center Programme Center Id No. Receipt No Student ID Payment Type Disc Code
type no. paid in VND Percent Amount Discount
ELT TC- Super TC-HCMC17 ReEnrolled 1 0010922,00 52,676,000 S-152572 Payment for CPFY22- 25% 0 5,775,000
HCMC17 Juniors 10923 pathway 000007413
TC-HCMC17 ReEnrolled 1 0010924 229,000 S-152572 Top up 0% 0 0

TC-HCMC17 NewStudent 1 0010919 11,550,000 S-158617 Top up 0% 0 0

TC-HCMC17 ReEnrolled 1 0010925 18,480,000 S-184192 Payment for CPFY22- 20% 0 4,620,000
pathway 000007412
4 Total 82,935,000 10,395,000
4 Sub total 82,935,000 10,395,000
4 Grand total 82,935,000 10,395,000