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X_SF_STD_INV (1)

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** Important ** 9940004528717 9940004528717

*9940004528717* *9940004528717*
1. Fee should be deposited in any branch of ABL,
MCB, NBP 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 2025 SPRING INVOICE 2025 SPRING
14BH 14BH

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


FWBL A/C 0036010745610001 FWBL A/C 0036010745610001
ABL - CMD - Fee Collection Account 0010000336340801 ABL - CMD - Fee Collection Account 0010000336340801
NBP - (Cash Management System) NBP - (Cash Management System)
*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: 25-Feb-25 Valid Till: 11-Mar-25 Due Date: 25-Feb-25 Valid Till: 11-Mar-25

Voucher ID: 9940004528717 Issue Date: 04-Jan-25 Voucher ID: 9940004528717 Issue Date: 04-Jan-25

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

ID: 0000475434 ID: 0000475434

Applicant Name: JAWAD AKHTAR Applicant Name: JAWAD AKHTAR

National ID: 1350338998797 National ID: 1350338998797

Contact: 303/534-5311 Contact: 303/534-5311


Father / Guardian Father / Guardian
AKHTAR ZAIB AKHTAR ZAIB
Name: Name:
Selected Courses: 407,409,423 Selected Courses: 407,409,423

No Fee Items Amount No Fee Items Amount


1 Technology-Loc-0475 600/- 1 Technology-Loc-0475 600/-

2 Course Tuition-Loc-0475 4320/- 2 Course Tuition-Loc-0475 4320/-

Fee Payable Within Due Date (PKR.) 4920/- Fee Payable Within Due Date (PKR.) 4920/-
Total Amount in Words: Four Thousand Nine Hundred Twenty Rupees Total Amount in Words: Four Thousand Nine Hundred Twenty Rupees
Only/- Only/-

No Fee Items Amount No Fee Items Amount

1 Late Fee-Loc-0475 1 Late Fee-Loc-0475 500/-


500/-

Fee Payable After Due Date (PKR.) 5420/- Fee Payable After Due Date (PKR.) 5420/-

Total After Due Date in Words: Five Thousand Four Hundred Twenty Total After Due Date in Words: Five Thousand Four Hundred Twenty
Rupees Only/- Rupees Only/-

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

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