GDIS - Fees Management

Total Collected

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Pending Payments

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Overdue Payments

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Receipts Issued

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Student ID	Student Name	Class	Amount Due	Due Date	Status	Actions

Student

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Invoice Date

Please select an invoice date.

Due Date

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Invoice Number

Notes

DGIMS SCHOOL

123 Education Street

Gaborone, Botswana

Tel: +267 123 4567

Invoice #:

Date:

Due Date:

#	Item	Description	Amount (Pula)
Subtotal:
Total:

Please make payment by the due date to avoid late fees. Payment can be made via:

Bank Transfer: Account Name: Waterlily Investment T/AGlody Dube Primary School, Bank: FNBB Bank, Account #: 62840400171, Branch: 284567 Kgale branch
Cash Payment at the school office

Notes: