Sneha
Sneha
Receipt
Name : Invoice No : Dated :
Sneha K S Roll No: 683 1629 23-11-2022
Kodapanathara(h)chandiroor p.o
Course Name : Project
Sl.No Particulars Amount
1 Fees Collection - 1000.00
Total ₹ 1000.00
Amount Chargeable (in words) E. & O.E
INR One Thousand Only
No refund whatsoever
Terms & Conditions
Authorised Signatory
SUBJECT TO ERNAKULAM JURISDICTION
This is a Computer Generated Invoice
https://pjt.ekmcomp.com/lccadmin/studentsp2.php?view=1&select_id=683 1/1