Sem 2

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1/7/2020

MIT ART, DESIGN AND TECHNOLOGY UNIVERSITY, Student Copy


PUNE
MIT SCHOOL OF ENGINEERING Fee Receipt By: Paliwal Raj
Rajbaug Campus, Loni Kalbhor, Pune Mukund
Pin Code 412 201 Receipt Date: 07-01-2020
GSTN Number: 27AAAJM2219H1ZC Duplicate Receipt
Bill of Supply

Student Details Receipt Details


Student's Name: Paliwal Raj Mukund Receipt No : FR19-20/102/12643
Batch : 2019-Computer Sem/Div: BCS - I - D Receipt Date : 07-01-2020
Science & Engg. Academic Session : Semester I
Roll No : 2193187 Academic 2019-20 Net Amount Payable : Rs. 90000.00
Year:
PRN No: MITU19BTCS0184 Mobile No: 9022094664

Fee Heads Payable Amount(Rs.) Amount Paid(Rs.)


Tuition Fee 71750.00 71750.00
Development Fee 10750.00 10750.00
University Fee 5000.00 5000.00
Holistic Development Fee 2500.00 2500.00

Invoice Total: 90000.00 90000.00


Net Payable Amount : 90000.00
Total Amount Paid In words- Ninety Thousand Rupees Only

Pay@ MIT SOE BOI A/C No.062521110000016.


**Receipt exempted under HSN code number 999259.
Remarks:

Chq/DD/UTR/RTGS Chq/DD/UTR/RTGS Bank and Amount Fee


No. Dated. Branch Received(Rs.) Balance(Rs.)
90000.00 0.00

Note - *Applicable Fees is subject to revision by MITADT University.


Student / Parents Sign: Receivers Sign:

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