INVOICE
Invoice No:
#DI56789
Invoice Date:
15/04/2023
Name:
Jordon Smith
Student ID:
DI923514
Term:
Winter
Due Date:
15 April 2023
Statement For:
2023 Spring
Balance Due:
$3000
| Sr. No. | Details | Due Date | Amount |
|---|---|---|---|
| 1 | Semester Fee (2023 Spring) | 10 April 2023 | $3000.00 |
| 2 | Exam Fee | 10 April 2023 | $100.00 |
| 3 | Transport Fee | 10 April 2023 | $250.00 |
| 4 | Hostel Fee | 10 April 2023 | $1500.00 |
| 5 | Book Fee | 10 April 2023 | $1500.00 |
| 6 | Stationary Fee | 10 April 2023 | $50.00 |
| 7 | Other Activity Fee | 10 April 2023 | $80.00 |
Hidden
Pay By:
Credit Card:
**** **** **** **23
Amount:
$6053
Due:
$0
| Sub Total: | $5130.00 |
| Tax (18%) | $923.40 |
| Grand Total: | $6053.40 |
Note: