SF Prevs Inv
SF Prevs Inv
SF Prevs Inv
Technology, Engineering and Management Technology, Engineering and Management Technology, Engineering and Technology, Engineering and
Sciences Quetta (BUITEMS) Sciences Quetta (BUITEMS) Management Sciences Quetta (BUITEMS) Management Sciences Quetta (BUITEMS)
Finance Dept.'s Copy Bank's Copy Department's Copy Student's Copy
Account Number: 2358-70000002-01 Account Number: 2358-70000002-01 Account Number: 2358-70000002-01 Account Number: 2358-70000002-01
Invoice Date: July 5, 2024 Invoice Date: July 5, 2024 Invoice Date: July 5, 2024 Invoice Date: July 5, 2024
Due Date: July 5, 2024 Due Date: July 5, 2024 Due Date: July 5, 2024 Due Date: July 5, 2024
Invoice Number: BUITEMS - 0000239867 Invoice Number: BUITEMS - 0000239867 Invoice Number: BUITEMS - 0000239867 Invoice Number: BUITEMS - 0000239867
Student ID: 56381 Student ID: 56381 Student ID: 56381 Student ID: 56381
Name: LAMYA MEHMOOD Name: LAMYA MEHMOOD Name: LAMYA MEHMOOD Name: LAMYA MEHMOOD
Father Name: ASIF MEHMOOD Father Name: ASIF MEHMOOD Father Name: ASIF MEHMOOD Father Name: ASIF MEHMOOD
Study Program: B Architecture Study Program: B Architecture Study Program: B Architecture Study Program: B Architecture
Admit Term: Fall 2021 Admit Term: Fall 2021 Admit Term: Fall 2021 Admit Term: Fall 2021
Amount Description Amount Amount Description Amount Amount Description Amount Amount Description Amount
Payable Dues 17,240 Payable Dues 17,240 Payable Dues 17,240 Payable Dues 17,240
Student Rep: of Fin Dept Cashier Student Rep: of Fin Dept Cashier Student Rep: of Fin Dept Cashier Student Rep: of Fin Dept Cashier