CodideX School
School ERP fee receipt preview
Paid
Academic Year 2026-27
Fee Payment Receipt
This is a frontend receipt preview.
Receipt numberRCPT-STU-2026-0142
Invoice / referenceINV-STU-2026-0528
Payment date24 May 2026
Payment methodDummy gateway preview
Student nameAarav Sharma
Admission numberADM-2026-1842
Class / sectionClass 8A
Roll number18
Transaction referenceTXN-STU-0528
Payment statusPaid
Fee heads breakdown
Tuition FeeRs 1,200
Activity FeeRs 300
Transport FeeRs 600
Library / Lab FeeRs 250
Late FeeRs 50
SubtotalRs 2,400
ConcessionRs 0
Total paidRs 2,400
Amount in wordsRupees two thousand four hundred only
Authorized signatureAccounts Office
This is a frontend receipt preview. No real PDF generation, receipt engine, backend, database, API, or real downloadable file generation is included.