Payment Details / Invoice / PRO2489971
Vanshika Nidhar
2424130132 | vanshika.2424130132@muj.manipal.edu | 9201930232
Room Details
HOSTEL
Girls Hostel
BLOCK
G6
FLOOR
G6 - 5
ROOM
G6/5/505
Payment Details
TOTAL AMOUNT
₹1,82,750.00
BILLED ON
01 Jun 2026
STATUS
Zero Paid
AMOUNT PAID
₹0.00
Payment Gateway
Razorpay
Razorpay
Pay fully or partially with Razorpay
payU
PayU
Pay fully or partially with PayU
NTT
NTT Data
Pay fully or partially with NTT Data
Payable Amount
₹ 79,000.00
*Convenience charges as applicable
Offline Payment Details: NEFT/RTGS
Beneficiary Name
GOOD HOST SPACES PRIVATE LIMITED
Account Number
111222MUJ23fe10ite00372
IFSC Code
YESBOCMSNOC
Branch Name
CMS NATIONAL OPERATING CENTRE MMR
Account Type
CURRENT ACCOUNT
Bank Name
Yes Bank
Note:
1. Convenience Charges are applicable based on the payment methods opted including UPI payments via Rupay Credit Card. Kindly verify and proceed before execution.