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    Fee Voucher Fee Voucher Fee Voucher Voucher # 534217 Voucher # 534217 Voucher # 534217

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    kashan
    This document contains three identical fee vouchers for student Sajjad Hussain for the month of July 2021. Each voucher is for Rs. 12,590 for monthly fees, payable by July 12th. A late fee of Rs. 630 will be charged for payments made after the due date, bringing the total due to Rs. 13,220. The vouchers instruct the student to deposit the fees into a specified bank account and submit the deposit slip to the accounts office.

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    Fee Voucher Fee Voucher Fee Voucher Voucher # 534217 Voucher # 534217 Voucher # 534217

    Uploaded by

    kashan
    31 views1 page
    This document contains three identical fee vouchers for student Sajjad Hussain for the month of July 2021. Each voucher is for Rs. 12,590 for monthly fees, payable by July 12th. A late fee of Rs. 630 will be charged for payments made after the due date, bringing the total due to Rs. 13,220. The vouchers instruct the student to deposit the fees into a specified bank account and submit the deposit slip to the accounts office.

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    3561_7_Bank

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    This document contains three identical fee vouchers for student Sajjad Hussain for the month of July 2021. Each voucher is for Rs. 12,590 for monthly fees, payable by July 12th. A late fee of Rs. 630 will be charged for payments made after the due date, bringing the total due to Rs. 13,220. The vouchers instruct the student to deposit the fees into a specified bank account and submit the deposit slip to the accounts office.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views1 page

    Fee Voucher Fee Voucher Fee Voucher Voucher # 534217 Voucher # 534217 Voucher # 534217

    Uploaded by

    kashan
    This document contains three identical fee vouchers for student Sajjad Hussain for the month of July 2021. Each voucher is for Rs. 12,590 for monthly fees, payable by July 12th. A late fee of Rs. 630 will be charged for payments made after the due date, bringing the total due to Rs. 13,220. The vouchers instruct the student to deposit the fees into a specified bank account and submit the deposit slip to the accounts office.

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    A Project of Marjan Educational Trust A Project of Marjan Educational Trust A Project of Marjan Educational Trust

    26032 Fee Voucher 26032 Fee Voucher 26032 Fee Voucher


    27121 27121 27121
    30-Jun-2021
    Voucher # 534217 Voucher # 534217 Voucher # 534217
    30-Jun-2021 30-Jun-2021
    *534217* *534217* *534217*
    Month: July 2021 Due Date: 12-Jul-2021 Month: July 2021 Due Date: 12-Jul-2021 Month: July 2021 Due Date: 12-Jul-2021

    Name: SAJJAD HUSSAIN Name: SAJJAD HUSSAIN Name: SAJJAD HUSSAIN

    F. Name: GHULAM SARWAR F. Name: GHULAM SARWAR F. Name: GHULAM SARWAR

    Session: Main-Spring - Regular-2020 Session: Main-Spring - Regular-2020 Session: Main-Spring - Regular-2020

    Reg. #: MPMT-021R20P-136 Reg. #: MPMT-021R20P-136 Reg. #: MPMT-021R20P-136


    Particulars Rs. Particulars Rs. Particulars Rs.
    Arrears (Previous Balance) 0 Arrears (Previous Balance) 0 Arrears (Previous Balance) 0
    Fine (Arrears) 0 Fine (Arrears) 0 Fine (Arrears) 0
    Monthly Fee 12,590 Monthly Fee 12,590 Monthly Fee 12,590
    Payable on or before Due Date 12,590 Payable on or before Due Date 12,590 Payable on or before Due Date 12,590

    Rs. twelve thousand five hundred ninety Only Rs. twelve thousand five hundred ninety Only Rs. twelve thousand five hundred ninety Only

    Payable After Due Date 13,220 Payable After Due Date 13,220 Payable After Due Date 13,220

    Rs. thirteen thousand two hundred twenty Only Rs. thirteen thousand two hundred twenty Only Rs. thirteen thousand two hundred twenty Only
    630 FBR Validation FBR Validation FBR Validation

    Depositor ______________ Signature: _____________ Depositor ______________ Signature: _____________ Depositor ______________ Signature: _____________
    CNIC # _______________ Contact # _____________ CNIC # _______________ Contact # _____________ CNIC # _______________ Contact # _____________
    Authorize Signature _______ Authorize Signature _______ Authorize Signature _______ Authorize Signature _______ Authorize Signature _______ Authorize Signature _______
    Allied Bank Multan ISP (Funds A/C) (10255) Allied Bank Multan ISP (Funds A/C) (10255) Allied Bank Multan ISP (Funds A/C) (10255)
    0010030884280021 0010030884280021 0010030884280021

    Deposited dues will be non-Rundable/Non-Transferable.After online payments, deposit slip,


    submit to accounts office. Main Campus 061-4745244

    49
    ISP Copy Bank Copy Student Copy

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