Invoice History

Invoice No. 0251

Date: 14-03-2026 Status:
Invoice To. KALYANI KUMARI Registration No. : Aastha/0028 Session : 2024-2026(D.Ed.Spl.Ed.VI) Father name: SURESH SAH Address : D/O : Suresh sah Madhipur ward no 13 Madhepura bihar Pincod 852210 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 14-03-2026 Paid ₹113000 ₹0 ₹35000 ₹78000
Grand Total : ₹113000
Discount: ₹0
Paid: ₹35000
Total Paid: ₹35000
Balance: ₹78000
(Seventy Eight Thousands Rupees)
Print Invoice
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. 0251

Date: 16-12-2024 Status:
Invoice To. KALYANI KUMARI Registration No. : Aastha/0028 Session : 2024-2026(D.Ed.Spl.Ed.VI) Father name: SURESH SAH Address : D/O : Suresh sah Madhipur ward no 13 Madhepura bihar Pincod 852210 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 0488 Tuition Fee 09-07-2024 Admission Time MR VISHNU KUMAR SAH Phone Pay 15000 ₹0 15000
2 0598 Tuition Fee 09-09-2024 9525850853 MR. VISHNU KUMAR SAH Phone Pay 5000 ₹0 5000
3 0599 Tuition Fee 16-12-2024 9525850853 MR. VISHNU KUMAR SAH Phone Pay 15000 ₹0 15000
Discount: ₹0
Paid: ₹35000
Total Paid: ₹35000
(Thirty Five Thousands 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.