EuroKids India Private Limited

RECEIPT

office No 1 and 2, Kasturi Co-operative Housing Society Ltd,

Plot no 195-A, 196, 197, Sector -10, Kharghar, Navi Mumbai,
Maharashtra
Tel No: 09920092996

Receipt No.:

105506

Received with thanks from

Date:

01-Jun-2014

SIJO XAVIAR

Miss ISABEL SIJO

on behalf of
the sum of Rs.

19100

vide Cash / Cheque / DD / No.

Nineteen Thousand One Hundred

Rupees

216377

dated

28 - May - 14

Fees for Academic year Jun 14 - May 15

towards full/part payment of the total course fee as mentioned

below

Amount Rs.

Book Club Subscription

600

Books

800

Euro Music Fees

600

Library Fees

600

Parent Resource Subscription

350

Parent SMS Subscription

Invoice No.
Invoice Date
Programme

0020/1415
01 - Jun - 14
Nursery

Timings

50

Registration Fee

2700

Term Fee

3500

Tuition Fee

9900
Total

Cheque / DD subject to realisation

19100

Accountant

*This is a computer generated receipt does not require signature.

TERMS & CONDITIONS

All payments shall be made strictly by a/c payee local cheque or demand draft only.NO CASH PAYMENTS SHALL BE ACCEPTED.
All fee once paid shall not be refunded under any circumtances.
Fees and other amount shall be paid in accordance with the fee structure issued and authorized by Eurokids
(The copy of which is available at the Eurokids Preschool).
Please ensure that you keep the fee receipts safely so that the same can be produced as and when required.
In case of cheque dishonour,penalty of Rs.500/- shall be charged.