** Important ** 9940002907884 9940002907884

*9940002907884* *9940002907884*
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 2023 SPRING INVOICE 2023 SPRING
14BH 14BH

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: 26-May-23 Valid Till: 26-May-23 Due Date: 26-May-23 Valid Till: 26-May-23

Voucher ID: 9940002907884 Issue Date: 25-May-23 Voucher ID: 9940002907884 Issue Date: 25-May-23

Program: B.A GEN.(A.D. IN ARTS)(0475) Program: B.A GEN.(A.D. IN ARTS)(0475)

ID: 20PVI02434 ID: 20PVI02434

Applicant Name: NIMRA FIRDOS Applicant Name: NIMRA FIRDOS

National ID: 3660112211382 National ID: 3660112211382

Contact: 3096849114 Contact: 3096849114

Father / Guardian Father / Guardian
FARZAND ALI FARZAND ALI
Name: Name:
Selected Courses: 431 Selected Courses: 431

No Fee Items Amount No Fee Items Amount

1 Technology-Loc-0475 500/- 1 Technology-Loc-0475 500/-

2 Course Tuition-Loc-0475 600/- 2 Course Tuition-Loc-0475 600/-

Fee Payable Within Due Date (PKR.) 1100/- Fee Payable Within Due Date (PKR.) 1100/-

Total Amount in Words: One Thousand One Hundred Rupees Only/- Total Amount in Words: One Thousand One Hundred Rupees Only/-

No Fee Items Amount No Fee Items Amount

1 Late Fee-Loc-0475 1 Late Fee-Loc-0475 1000/-

1000/-

Fee Payable After Due Date (PKR.) 2100/- Fee Payable After Due Date (PKR.) 2100/-

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

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