Invoice History

Invoice No. 0280

Date: 15-04-2026 Status:
Invoice To. PRITAM KUMARI Registration No. : 3224428023 Session : 2024-2026(D.Ed.Spl.Ed.HI) Father name: SUDHIR KUMAR Address : AT :- BUDHI P.D: - MURHO P.S+ DIST: - MADHEPURA 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 17-02-2026 Paid ₹90000 ₹0 ₹20000 ₹70000
2 Registration Fee 17-12-2024 Unpaid ₹1000 ₹0 ₹0 ₹1000
3 Examination Fee - I 07-05-2025 Unpaid ₹3000 ₹0 ₹0 ₹3000
4 Examination Fee - II 15-04-2026 Unpaid ₹3000 ₹0 ₹0 ₹3000
Grand Total : ₹97000
Discount: ₹0
Paid: ₹20000
Total Paid: ₹20000
Balance: ₹77000
(Seventy Seven Thousands 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. 0280

Date: 05-09-2024 Status:
Invoice To. PRITAM KUMARI Registration No. : 3224428023 Session : 2024-2026(D.Ed.Spl.Ed.HI) Father name: SUDHIR KUMAR Address : AT :- BUDHI P.D: - MURHO P.S+ DIST: - MADHEPURA 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 0590 Tuition Fee 23-08-2024 423600640160 MR. VISHNU KUMAR SAH Phone Pay 10000 ₹0 10000
2 0591 Tuition Fee 05-09-2024 424976001241 MR. VISHNU KUMAR SAH Phone Pay 10000 ₹0 10000
Discount: ₹0
Paid: ₹20000
Total Paid: ₹20000
(Twenty 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.