### Income

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| ID | Income Name | Description | Source | Date | Amount | Invoice No | Payment Method | Action
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
| I639248 | April Month Fees | Tuition for Term 1, Class II | Tuition Fees | 25 Apr 2024 | $15,000 | INV681537 | Cash |
| I639247 | STEM Program Grant | Annual funding for STEM programs | Government Grants | 29 Apr 2024 | $20,000 | INV681536 | Credit |
| I639246 | Alumni Scholarship | Donation from Alumni for scholarships | Donations | 11 May 2024 | $1000 | INV681535 | Cash |
| I639245 | Uniform Sales | Sale of school uniforms | Merchandise | 16 May 2024 | $10,500 | INV681534 | Cash |
| I639244 | Event Parking Fees | Monthly parking fees for external users | Parking Fees | 21 May 2024 | $8000 | INV681533 | Cash |
| I639243 | Football Season Pass | Season passes for school football games | Sports | 14 Jun 2024 | $7000 | INV681532 | Credit |
| I639242 | Summer Reading Sale | Sales from summer reading book fair | Book Fair | 20 Jun 2024 | $3000 | INV681531 | Cash |
| I639241 | Library Donation | Funds donated for library improvements | Donations | 24 Jun 2024 | $2000 | INV681530 | Cash |
| I639240 | Cafeteria Income | Monthly Cafeteria Income | Cafeteria | 08 Jul 2024 | $15,000 | INV681529 | Credit |
| I639239 | Daily Visitor Parking | Parking fees collected from visitors | Parking Fees | 13 Jul 2024 | $4000 | INV681537 | Cash |

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Description Tuition for Term 1, Class II

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## UNIVERSITY NAME

Original For Recipient

# Tax Invoice

##### Student Name :

###### Walter Roberson

##### Student ID :

###### DD465123

##### Term :

###### Term 1

##### Invoice No :

###### INV681531

##### Invoice Date :

###### 24 Apr 2024

##### Due Date :

###### 30 Apr 2024

###### Bill To :

Walter Roberson
299 Star Trek Drive, Panama City, Florida, 32405, USA.
walter@gmail.com
+45 5421 4523

Description | Due Date | Amount
--- | --- | ---
Semester Fees | 25 Apr 2024 | $5,000
Exam Fees | 25 Apr 2024 | $1000
Transport Fees | 25 Apr 2024 | $4,000

##### Important Note:

Delivery dates are not guaranteed and Seller has

no liability for damages that may be incurred due to any delay. has

##### Total amount ( in words):

USD Ten Thousand One Hundred Sixty Five Only

- Subtotal
- Discount 0%
- IGST 18.0%

- $10,000.00
- + $0.00
- $10,000.00

- Amount Payable

- $10,165.00

##### Payment Info:

Debit Card : 465 *************645

Amount : $10,165

###### For Dreamguys

Terms & Conditions :

Here we can write a additional notes for the client to get a better understanding of this invoice.

Thanks for your Business