CSX Inv SS
CSX Inv SS
Student Copy
Fee Bill
College Copy
Fee Bill
Bank Copy
Invoice #
0000000000000000028537
Invoice #
0000000000000000028537
Invoice #
0000000000000000028537
Invoice Date
29-Jan-16
Invoice Date
29-Jan-16
Invoice Date
29-Jan-16
Due Date
15-Feb-16
Due Date
15-Feb-16
Due Date
15-Feb-16
Student
Student ID
00000108293
Academic Program
Academic Plan
Term
Description
Amount (Rs.)
600.00
Library Fee
600.00
73,000.00
NNBS-Boarders-UG
-73,000.00
1,200.00
Student
Student ID
00000108293
Academic Program
Academic Plan
Term
Description
Amount (Rs.)
Student
Student ID
00000108293
Academic Program
Academic Plan
Term
Description
Amount (Rs.)
600.00
600.00
Library Fee
600.00
Library Fee
600.00
73,000.00
NNBS-Boarders-UG
-73,000.00
1,200.00
73,000.00
NNBS-Boarders-UG
-73,000.00
1,200.00
In Words
In Words
In Words
1,260.00
1,320.00
1,320.00
+92-51-90851314, 15, 17
1,320.00
1,260.00
1,260.00
+92-51-90851314, 15, 17
+92-51-90851314, 15, 17