ICM Library Invoice PDF
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Uploaded by SleekSanity7909
2025
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Summary
This is an invoice for ICM Library. It shows payment details and transaction IDs for ABHINAV KUMAR. The invoice date is January 18, 2025.
Full Transcript
ICM Library - (Main Branch) SANSKAR TOWER, NEAR UNION BANK, DAL MIL ROAD,SITLA ASTHAN CHOWK, BHAGALPUR 7979075942,...
ICM Library - (Main Branch) SANSKAR TOWER, NEAR UNION BANK, DAL MIL ROAD,SITLA ASTHAN CHOWK, BHAGALPUR 7979075942, Invoice #INV-3843841447 Invoice Date: 18-Jan-2025 Hi ABHINAV KUMAR, (Student ID: 446) In case where a student withdraws admission his/her intention not to attend the library, Full Fee paid to the ICM Library - (Main Branch) will be NOT refunded after deposite payment. ABHINAV KUMAR S/O RAMANUJ KUMAR YADAV MIRJANHAT BHAGALPUR 8809242616 Invoice TotalRs. 400.00 Paid AmountRs. 400.00 BalanceRs. 0.00 SHIFT DETAILS Sr. No. Seat No Shift Start Date End Date 1 S-46 06:00 PM To 10:00 PM 18-01-2025 16-02-2025 PAYMENT DETAILS Sr. No. Created Date Total Fees Paid Amount Discount Balance 1 18-01-2025 Rs. 400 Rs. 400 Rs. 0 Rs. 0 TRANSACTION DETAILS Sr. Created Paid Discou Payment Have Locker Transaction ID N Date Amount nt Mode Locker Amount o. 18-01-20 ONLINE Manual_Pay_D3LM 1 Rs. 400 Rs. 0 No - 25 BANKING 508I Our mailing address is: [email protected]
