MOUNT CARMEL SCHOOL

A-21, ANAND NIKETAN, NEW DELHI – 110021 Date : 28-11-2019

BILL FOR YEAR: 2019-20 CLASS: XII-D

ADMISSION NO : 11080948 Mobile No.: 9958731937

NAME: ADITYA VARDHAN SINGH

ANNUAL CHARGES

ANNUAL FEE 5000.00

MAGAZINE, STATIONERY 1000.00
MONTHLY CHARGES

TUITION FEE @ ₹ 6700 P.M FOR 12 Months 80400.00

DEVELOPMENT FEE @ ₹ 1005 P.M FOR 12 Months 12060.00
PORTAL FEE @ ₹ 150 P.M FOR 12 Months 1800.00
CHEMISTRY Practical Fee @ ₹ 50 P.M FOR 12 Months 600.00
PHYSICIAL EDUCATION @ ₹ 50 P.M FOR 12 Months 600.00
PHYSICS Practical Fee @ ₹ 50 P.M FOR 12 Months 600.00
____________________________________________

TOTAL FEES 102060

____________________________________________________________________________________________________________

THE AMOUNT IS TO BE PAID AS PER THE FOLLOWING SCHEDULE:

INSTALLMENT TO BE PAID BETWEEN AMOUNT AMT.REC RECD.ON RECEIPT NO. FINE. AMT PAYABLE
_____________________________________________________________________________________________________________________________________

FIRST 01-04-2019--15-04-2019 30015 30015 15-04-2019 774676885 0 0

SECOND 01-07-2019--15-07-2019 24015 24015 07-07-2019 844927296 0 0
THIRD 01-10-2019--15-10-2019 24015 48030 13-10-2019 921764463 0 -24015
FOURTH 01-01-2020--15-01-2020 24015 0

_______________________________________________________________________________________________________________________________________

-24015

1. PAYMENT THROUGH CHEQUE/D.D DRAWN IN FAVOUR OF "MOUNT CARMEL SCHOOL"

2. OPTION FOR MONTHLY PAYMENT PERMITTED ON WRITTEN REQUEST.
3. IN CASE OF BOUNCED CHEQUES,PAYMENT ALONG WITH FINE OF Rs.200 (FIRST TIME ONLY) & Rs.500 (SUBSEQUENTLY).
4. AFTER THE "PAY-BY" DATE,ADD ₹ 10/- PER DAY AS LATE PAYMENT FINE.
5. NON PAYMENT OF FEES WILL RESULT IN NAME BEING STRUCK FROM SCHOOL ROLLS AT THE END OF 30 DAYS
6. PAYMENT MADE WILL REFLECT IN CREDIT AFTER 15 DAYS. QUERY RELATED TO FEE MATTER MAY BE SENT TO
fees.an@mountcarmeldelhi.com

Cheque/DD No.:_____________ dt.:__________________ Amount:__________________Bank:_____________________

ACCOUNTANT/CASHIER
------------------------------------------------------------------------TEAR FROM HERE-----------------------------------------------------------------------------------------
HDFC BANK,C-BLOCK ANAND NIKETAN
Receipt No.
ADITYA VARDHAN SINGH- 11080948- XII-D

Cheque/DD.No:--------- dt:-------------- Installment No:-------Amount------------------

On Bank & Branch:---------------------------------- Fine--------------------

Depositors Signature TOTAL