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CUSTOMER RECEIPT ID#: 1005513 Receipt Date: 26-Jul-15  1005513 Mahesh Raja Perumal  Total Charges: $ 425.00  T otal Payments: $ 425.00  Balance Due: $0.00 Center !r "D$ I!%a &tate 'ni(ersit)$ 1*15 &ch!ll R+$ ,mes$ I, 50011$ 515. 2*/-152$2*/-1 a Perumal$ Mahesh Raja In+ian Institute ! 4echn!l!) Chennai$ 4" 600036 I"DI, 005622012 2015 QNDE Confeence M!nnea"ol!# MN %ul& 2'()1 2015 pti!n 'nit Price 7ualit) 8ine 4 !tal ,m!unt Pai+ Pa)ment  4 )pe 9) 62220 15 62220 15 62220 15 &tu+ent Reistrati! n $ 425.00 1 $ 425.00 $ 0.00 ,tten+ee Dinner- ;eetarian $ 0.00 1 $ 0.00 $ 0.00 Pa)ment $ 0.00 0 $ 0.00 $ 425.00 Cre+it - ;isa

Mahesh Receipt

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CUSTOMER RECEIPT

ID#: 1005513 Receipt Date:26-Jul-15

 

1005513 Mahesh Raja Perumal 

Total Charges: $ 425.00

  Total Payments: $425.00

  Balance Due: $0.00

Center !r "D$ I!%a &tate 'ni(ersit)$ 1*15 &ch!ll R+$ ,mes$ I, 50011$ 515. 2*/-152$2*/-1 a

Perumal$ Mahesh Raja

In+ian Institute ! 4echn!l!)

Chennai$ 4" 600036

I"DI,

005622012

2015 QNDE ConfeenceM!nnea"ol!# MN

%ul& 2'()1 2015

pti!n 'nit Price 7ualit) 8ine 4!tal,m!unt

Pai+

Pa)ment

 4)pe9)

6222015

6222015

6222015

&tu+ent

Reistrati!

n

$ 425.00 1 $ 425.00 $ 0.00

,tten+ee Dinner-

;eetarian

$ 0.00 1 $ 0.00 $ 0.00

Pa)ment $ 0.00 0 $ 0.00 $ 425.00 Cre+it - ;isa

7/17/2019 Mahesh Receipt

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