Invoice History

Invoice No. 0256

Date: 12-03-2026 Status:
Invoice To. SUJEET KUMAR Registration No. : Aastha/0033 Session : 2024-2026(D.Ed.Spl.Ed.VI) Father name: SANJEET MEHTA Address : AT - DHAMSAINI PO SULINDABAAD, BIHAR SAHARSA Kahara PIN Code: 852202 Acadmic Aastha institute of Special education aasthadmn2017@gmail.com : Email 9472180697 : Mobile No. (Under IARSA) C/o Aastha Rehabilitation Centre, Dhori, Near G.M. Office, Dhori, P.O. Dhori, Dist-Bokaro-825102, Jharkhand : Address
No. Fees Type Due Date Status Amount Discount Paid Balance
1 Tuition Fee 13-03-2026 Paid ₹90000 ₹0 ₹23800 ₹66200
2 Registration Fee 20-12-2024 Unpaid ₹1000 ₹0 ₹0 ₹1000
3 Examination Fee - I 13-03-2025 Unpaid ₹2500 ₹0 ₹0 ₹2500
4 Examination Fee - II 12-03-2026 Unpaid ₹2500 ₹0 ₹0 ₹2500
Grand Total : ₹96000
Discount: ₹0
Paid: ₹23800
Total Paid: ₹23800
Balance: ₹72200
(Seventy Two Thousands Two Hundred Rupees)
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Terms and Conditions:-

Here’s a brief summary of everything you need to know about setting payment terms in your terms and conditions:

  • 1. All above mentioned Amount once paid are non refundable in any case whatsoever
  • 2. Fees once paid are not returnable/refundable or transferrable
  • 3. Institute material given to students is a proprietary material. It should not be shared or copied or circulated, disclose, reproduce, duplicate and distribute in any form. Strict action will be taken against violation. In case a student is found involved in any violation of copyrights of Appolo Study centre material, the admission will be cancelled.

Invoice No. 0256

Date: 17-11-2024 Status:
Invoice To. SUJEET KUMAR Registration No. : Aastha/0033 Session : 2024-2026(D.Ed.Spl.Ed.VI) Father name: SANJEET MEHTA Address : AT - DHAMSAINI PO SULINDABAAD, BIHAR SAHARSA Kahara PIN Code: 852202 Acadmic Aastha institute of Special education aasthadmn2017@gmail.com : Email 9472180697 : Mobile No. (Under IARSA) C/o Aastha Rehabilitation Centre, Dhori, Near G.M. Office, Dhori, P.O. Dhori, Dist-Bokaro-825102, Jharkhand : Address
No. Payment Id Fees Type Date Remarks Receiver Name Method Amount Discount Paid
1 0545 Tuition Fee 26-07-2024 457430430439097 MR VISHNU KUMAR SAH Phone Pay 10000 ₹0 10000
2 0600 Tuition Fee 18-11-2024 9525850853 MR. VISHNU KUMAR SAH Phone Pay 3800 ₹0 3800
3 0601 Tuition Fee 17-11-2024 9525850853 MR. VISHNU KUMAR SAH Phone Pay 5000 ₹0 5000
4 0602 Tuition Fee 17-11-2024 9525850853 MR. VISHNU KUMAR SAH Phone Pay 5000 ₹0 5000
Discount: ₹0
Paid: ₹23800
Total Paid: ₹23800
(Twenty Three Thousands Eight Hundred Rupees)
Print History
Terms and Conditions:-

Here’s a brief summary of everything you need to know about setting payment terms in your terms and conditions:

  • 1. All above mentioned Amount once paid are non refundable in any case whatsoever
  • 2. Fees once paid are not returnable/refundable or transferrable
  • 3. Institute material given to students is a proprietary material. It should not be shared or copied or circulated, disclose, reproduce, duplicate and distribute in any form. Strict action will be taken against violation. In case a student is found involved in any violation of copyrights of Appolo Study centre material, the admission will be cancelled.