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Bank Deposit Slip SL: 11768 Bank Deposit Slip SL: 11768 Bank Deposit Slip SL: 11768

The document is a bank receipt for a student named Golam Borhan Uddin Ahamed Badhon with student ID 201903035 from the Institute of Business Administration at Jahangirnagar University for the WMBA program. It shows fees paid for courses BUS512 and BUS508 totaling 20,500 Taka to the Agrani Bank account number 0200001740517.
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0% found this document useful (0 votes)
551 views2 pages

Bank Deposit Slip SL: 11768 Bank Deposit Slip SL: 11768 Bank Deposit Slip SL: 11768

The document is a bank receipt for a student named Golam Borhan Uddin Ahamed Badhon with student ID 201903035 from the Institute of Business Administration at Jahangirnagar University for the WMBA program. It shows fees paid for courses BUS512 and BUS508 totaling 20,500 Taka to the Agrani Bank account number 0200001740517.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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10/5/21, 2:16 PM Bank Receipt

BANK DEPOSIT SLIP BANK DEPOSIT SLIP BANK DEPOSIT SLIP


SL : 11768 SL : 11768 SL : 11768
Institute of Business Administration Institute of Business Administration Institute of Business Administration
(IBA-JU) (IBA-JU) (IBA-JU)
Jahangirnagar University Jahangirnagar University Jahangirnagar University
WMBA Program WMBA Program WMBA Program
Agrani Bank Limited, Agrani Bank Limited, Agrani Bank Limited,
Jahangirnagar University Branch Jahangirnagar University Branch Jahangirnagar University Branch
Account Number: Account Number: Account Number:
0200001740517 0200001740517 0200001740517

Name of student: Golam Borhan Uddin Name of student: Golam Borhan Uddin Name of student: Golam Borhan Uddin
Ahamed Badhon Ahamed Badhon Ahamed Badhon
Student ID: Student ID: Student ID:
Major: Major: Major:
201903035 201903035 201903035
Batch: 22 Mobile: 8801642153607 Batch: 22 Mobile: 8801642153607 Batch: 22 Mobile: 8801642153607
Year: 2021 Semester: Fall Year: 2021 Semester: Fall Year: 2021 Semester: Fall

Fees Taka Ps Fees Taka Ps Fees Taka Ps


 BUS512 9000 00  BUS512 9000 00  BUS512 9000 00
 BUS508 9000 00  BUS508 9000 00  BUS508 9000 00
 Registration Fee 2500 00  Registration Fee 2500 00  Registration Fee 2500 00
Total Payable Amount 20500 00 Total Payable Amount 20500 00 Total Payable Amount 20500 00
Total Payable Amount in words: Twenty Total Payable Amount in words: Twenty Total Payable Amount in words: Twenty
Thousand Five Hundred Taka Only Thousand Five Hundred Taka Only Thousand Five Hundred Taka Only
     
     
     
________________________ ____________ ____________________________________ ____________ ____________ ____________
Student Cashier Officer Student Cashier Officer Student Cashier Officer

--- Please Don't Write/Stamp Inside Barcode --- Please Don't Write/Stamp Inside Barcode --- Please Don't Write/Stamp Inside Barcode
Area --- Area --- Area ---

Student Copy Office Copy Bank Copy


Computerized Fees Receipt by: Edu-Smart (   018 Computerized Fees Receipt by: Edu-Smart (   018 Computerized Fees Receipt by: Edu-Smart (   018
4151 4151) 4151 4151) 4151 4151)

edu-smart.info/edusmart/ju-iba-wmba/bank_receipt_combined.php 1/2
10/5/21, 2:16 PM Bank Receipt

BANK DEPOSIT SLIP BANK DEPOSIT SLIP BANK DEPOSIT SLIP


SL : 11768 SL : 11768 SL : 11768
Institute of Business Administration Institute of Business Administration Institute of Business Administration
(IBA-JU) (IBA-JU) (IBA-JU)
Jahangirnagar University Jahangirnagar University Jahangirnagar University
WMBA Program WMBA Program WMBA Program
Agrani Bank Limited, Agrani Bank Limited, Agrani Bank Limited,
Jahangirnagar University Branch Jahangirnagar University Branch Jahangirnagar University Branch
Account Number: Account Number: Account Number:
0200001740517 0200001740517 0200001740517

Name of student: Golam Borhan Name of student: Golam Borhan Name of student: Golam Borhan
Uddin Ahamed Badhon Uddin Ahamed Badhon Uddin Ahamed Badhon
Student ID: Student ID: Student ID:
Major: Major: Major:
201903035 201903035 201903035
Batch: 22 Mobile: 8801642153607 Batch: 22 Mobile: 8801642153607 Batch: 22 Mobile: 8801642153607
Year: 2021 Semester: Fall Year: 2021 Semester: Fall Year: 2021 Semester: Fall

Fees Taka Ps Fees Taka Ps Fees Taka Ps


Total Payable Amount 0 00 Total Payable Amount 0 00 Total Payable Amount 0 00
Total Payable Amount in words: Zero Taka Total Payable Amount in words: Zero Taka Total Payable Amount in words: Zero Taka
Only Only Only
     
     
     
____________________________________ ____________________________________ ____________________________________
Student Cashier Officer Student Cashier Officer Student Cashier Officer

--- Please Don't Write/Stamp Inside Barcode --- Please Don't Write/Stamp Inside Barcode --- Please Don't Write/Stamp Inside Barcode
Area --- Area --- Area ---

Student Copy Office Copy Bank Copy


Computerized Fees Receipt by: Edu-Smart (   018 Computerized Fees Receipt by: Edu-Smart (   018 Computerized Fees Receipt by: Edu-Smart (   018
4151 4151) 4151 4151) 4151 4151)

edu-smart.info/edusmart/ju-iba-wmba/bank_receipt_combined.php 2/2

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