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Jashore Govt. City College Fee Receipt

This document is a money receipt for SK. HIRONNA PARVEZ, a student at Jashore Govt. City College, confirming the payment of 2715 Taka for tuition and session fees for the academic year 2025. The payment was made online on 09-07-2025, with no due amount remaining. Additional charges include a service charge of 100 Taka and a bank commission of approximately 42.23 Taka.

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73 views1 page

Jashore Govt. City College Fee Receipt

This document is a money receipt for SK. HIRONNA PARVEZ, a student at Jashore Govt. City College, confirming the payment of 2715 Taka for tuition and session fees for the academic year 2025. The payment was made online on 09-07-2025, with no due amount remaining. Additional charges include a service charge of 100 Taka and a bank commission of approximately 42.23 Taka.

Uploaded by

skhiro
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Institute Copy Student Copy

Jashore Govt. City College Jashore Govt. City College


Jashore Jashore

Money Receipt Money Receipt


Student ID : 108301
Student ID : 108301

Name : SK. HIRONNA PARVEZ


Name : SK. HIRONNA PARVEZ

Group : Science
Group : Science

Section : TWELVE (24-25)-N/A-SC


Section : TWELVE (24-25)-N/A-SC

Roll No. : 508


Roll No. : 508

Mobile No. : 01758336204


Mobile No. : 01758336204

Fee Head Fee Sub Heads Waiver Fine Payable Fee Head Fee Sub Heads Waiver Fine Payable
Tuition & Tuition &
Tuition & Session Fee 0.0 0.0 2715.0 Tuition & Session Fee 0.0 0.0 2715.0
Session Fee Session Fee
Note: Total Payable 2715.0 Note: Total Payable 2715.0
Online Fees Payment Paid Amount 2715.0 Online Fees Payment Paid Amount 2715.0
Due Amount 0.0 Due Amount 0.0
Paid In Word: Two Thousand Seven Hundred Fifteen Taka Only Paid In Word: Two Thousand Seven Hundred Fifteen Taka Only
Service Charge 100.0 Service Charge 100.0
Bank Commission 42.230000000000004 Bank Commission 42.230000000000004

Invoice ID : 250709191125136021 Invoice ID : 250709191125136021

Academic Year : 2025 Academic Year : 2025

Payment Date : 09-07-2025 Payment Date : 09-07-2025

Collected By : online Collected By : online


Accountant Signature

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