Student Copy College Copy Bank Copy

Invoice # 388590 Invoice # 388590 Invoice # 388590

1-Bill Invoice # 10066603388590 1-Bill Invoice # 10066603388590 1-Bill Invoice # 10066603388590
Invoice Date 18-Jan-2024 Invoice Date 18-Jan-2024 Invoice Date 18-Jan-2024
Due Date 15-Feb-2024 Due Date 15-Feb-2024 Due Date 15-Feb-2024
Student ID 00000486687 Student ID 00000486687 Student ID 00000486687

Student Name Muhammad Sohail Hafeez Student Name Muhammad Sohail Hafeez Student Name Muhammad Sohail Hafeez

Academic Program BE Software Engineering Academic Program BE Software Engineering Academic Program BE Software Engineering

Discipline Engineering & IT Discipline Engineering & IT Discipline Engineering & IT

Term Spring 2024 Term Spring 2024 Term Spring 2024

Description Amount (Rs.) Description Amount (Rs.) Description Amount (Rs.)

ECA Charges 900.0 ECA Charges 900.0 ECA Charges 900.0

Library Fee 900.0 Library Fee 900.0 Library Fee 900.0

Health Facilities charges 900.0 Health Facilities charges 900.0 Health Facilities charges 900.0

Tuition Fee 149000.0 Tuition Fee 149000.0 Tuition Fee 149000.0

Fine For Late Payment of Tuition Fee 0.0 Fine For Late Payment of Tuition Fee 0.0 Fine For Late Payment of Tuition Fee 0.0
Payable within Due Date 151700.0 Payable within Due Date 151700.0 Payable within Due Date 151700.0

In Words In Words In Words

One Hundred And Fifty-One Thousand, Seven Hundred . One Hundred And Fifty-One Thousand, Seven Hundred . One Hundred And Fifty-One Thousand, Seven Hundred .

Payable after Due Date Payable after Due Date Payable after Due Date

Between 16-Feb-24 to 01-Mar-24 154734.0 Between 16-Feb-24 to 01-Mar-24 154734.0 Between 16-Feb-24 to 01-Mar-24 154734.0

Payment Information Payment Information Payment Information

Payable through 1-Link, HBL Internet banking/ HBL Mobile Payable through 1-Link, HBL Internet banking/ HBL Mobile Payable through 1-Link, HBL Internet banking/ HBL Mobile
App and Online Branches of HBL & AKBL HBL Collection App and Online Branches of HBL & AKBL HBL Collection App and Online Branches of HBL & AKBL HBL Collection
Account No. 0042-79000877-03 NUST AKBL ACMS Account No. 0042-79000877-03 NUST AKBL ACMS Account No. 0042-79000877-03 NUST AKBL ACMS
Collection Account. Direct Fund Transfer in NUST Bank Collection Account. Direct Fund Transfer in NUST Bank Collection Account. Direct Fund Transfer in NUST Bank
Account is Not Permitted. Account is Not Permitted. Account is Not Permitted.
"Failure of Complete Payment by 01-Mar-2024 will Result "Failure of Complete Payment by 01-Mar-2024 will Result "Failure of Complete Payment by 01-Mar-2024 will Result
In suspension of semester" In suspension of semester" In suspension of semester"

NUST Campus Management Solution NUST Campus Management Solution NUST Campus Management Solution

For Queries fee@nust.edu.pk +925190856880 For Queries fee@nust.edu.pk +925190856880 For Queries fee@nust.edu.pk +925190856880