Pragya IT Services

INVOICE

2019 - 2020

Total Amount Total Paid Amount Total Dues Amount
87600 87300 00
Date Course Total Student UNI Fee Paid Amount Dues Amount
03/09/2019 BA. 2 5500 X 2 = 11000 11000 00
03/09/2019 BSC. 7 6800 X 7 = 47600 47600 00
03/09/2019 BSC.AG 2 14500 X 2 = 29000 29000 00