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** Important ** 9940003826224 9940003826224

*9940003826224* *9940003826224*
1. Fee should be deposited in any branch of ABL,
MCB, UBL and FWBL.
2. Fee can also be paid through App/USSD *786# ALLAMA IQBAL OPEN UNIVERSITY ALLAMA IQBAL OPEN UNIVERSITY
string/Agent/Franchise of Jazz Cash, Easy Paisa, ISLAMABAD ISLAMABAD
Upaisa and bank branches of Mobilink, Telenor
and U Bank.
3. Dear Applicant, after depositing fee through
bank or Telco, don't send Copy No. 1 (For
Copy No. 1 (For Student) Copy No. 2 (For Bank)
Applicant) to the University. Please keep it with
yourself until the confirmation of your admission.
INVOICE 2024 SPRING INVOICE 2024 SPRING
16BH 16BH

MCB - TM 0096 A/C 0586704541007031 MCB - TM 0096 A/C 0586704541007031

FWBL A/C 0036010745610001 FWBL A/C 0036010745610001

UBL MCA No. 262489296 UBL MCA No. 262489296

ABL - CMD - Fee Collection Account 0010000336340801 ABL - CMD - Fee Collection Account 0010000336340801

*NOTE: Tick the Bank Where Fee Submitted. *NOTE: Tick the Bank Where Fee Submitted.

Branch name: ___________Branch Code: ______________ Branch name: ___________Branch Code: ______________

EasyPaisa JazzCash UPaisa EasyPaisa JazzCash UPaisa

Transaction ID: _____________ Date: _______________ Transaction ID: _____________ Date: _______________

Due Date: 23-Apr-24 Valid Till: 16-May-24 Due Date: 23-Apr-24 Valid Till: 16-May-24

Voucher ID: 9940003826224 Issue Date: 07-Apr-24 Voucher ID: 9940003826224 Issue Date: 07-Apr-24

Program: B.ED ( 2.5 YEARS) ETE(1012) Program: B.ED ( 2.5 YEARS) ETE(1012)

ID: 21PST01374 ID: 21PST01374

Applicant Name: QURAT UL AIN Applicant Name: QURAT UL AIN

National ID: 3460180579970 National ID: 3460180579970

Contact: 3034742427 Contact: 3034742427


Father / Guardian Father / Guardian
TAHIR MEHMOOD CHATTHA TAHIR MEHMOOD CHATTHA
Name: Name:
Selected Courses: 6482 Selected Courses: 6482

No Fee Items Amount No Fee Items Amount


1 Technology-Loc-1012 550/- 1 Technology-Loc-1012 550/-

2 Course Tuition-Loc-1012 3630/- 2 Course Tuition-Loc-1012 3630/-

Fee Payable Within Due Date (PKR.) 4180/- Fee Payable Within Due Date (PKR.) 4180/-
Total Amount in Words: Four Thousand One Hundred Eighty Rupees Total Amount in Words: Four Thousand One Hundred Eighty Rupees
Only/- Only/-

No Fee Items Amount No Fee Items Amount

1 Late Fee-Loc-1012 1 Late Fee-Loc-1012 1000/-


1000/-

Fee Payable After Due Date (PKR.) 5180/- Fee Payable After Due Date (PKR.) 5180/-

Total After Due Date in Words: Five Thousand One Hundred Eighty Total After Due Date in Words: Five Thousand One Hundred Eighty
Rupees Only/- Rupees Only/-

Depositor Name/Sign/Cell No. Bank official sign Depositor Name/Sign/Cell No. Bank official sign

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