Student Copy College Copy Bank Copy
Invoice # 0508144 Invoice # 0508144 Invoice # 0508144
1-Bill Invoice # 100666030508144 1-Bill Invoice # 100666030508144 1-Bill Invoice # 100666030508144
Invoice Date 02-Jan-2025 Invoice Date 02-Jan-2025 Invoice Date 02-Jan-2025
Due Date 22-Jan-2025 Due Date 22-Jan-2025 Due Date 22-Jan-2025
Student ID 00000368678 Student ID 00000368678 Student ID 00000368678
Student Name Unaisa Zahid Student Name Unaisa Zahid Student Name Unaisa Zahid
Academic Program Bachelor of Mechanical Engineering Academic Program Bachelor of Mechanical Engineering Academic Program Bachelor of Mechanical Engineering
Discipline Engineering & IT Discipline Engineering & IT Discipline Engineering & IT
Term Spring 2025 Term Spring 2025 Term Spring 2025
Description Amount (Rs.) Description Amount (Rs.) Description Amount (Rs.)
Tuition Fee 171350.0 Tuition Fee 171350.0 Tuition Fee 171350.0
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
Arrears Tuition Fee 24000.0 Arrears Tuition Fee 24000.0 Arrears Tuition Fee 24000.0
LATE FEE 240.0 LATE FEE 240.0 LATE FEE 240.0
Payable within Due Date 198,290 Payable within Due Date 198,290 Payable within Due Date 198,290
In Words In Words In Words
(One Hundred And Ninety-Eight Thousand, Two Hundred And Ninety Rupee Only) (One Hundred And Ninety-Eight Thousand, Two Hundred And Ninety Rupee Only) (One Hundred And Ninety-Eight Thousand, Two Hundred And Ninety Rupee Only)
Payable after Due Date Payable after Due Date Payable after Due Date
Between 23-Jan-25 to 06-Feb-25 202256.0 Between 23-Jan-25 to 06-Feb-25 202256.0 Between 23-Jan-25 to 06-Feb-25 202256.0
From 07-Feb-25 to Onward 206222.0 From 07-Feb-25 to Onward 206222.0 From 07-Feb-25 to Onward 206222.0
Payment Information: Payment Information: Payment Information:
This invoice is payable through 1-Link, HBL Internet banking/ HBL Mobile This invoice is payable through 1-Link, HBL Internet banking/ HBL Mobile This invoice is payable through 1-Link, HBL Internet banking/ HBL Mobile
App and all online Branches of HBL & Askari Bank. NUST AKBL ACMS App and all online Branches of HBL & Askari Bank. NUST AKBL ACMS App and all online Branches of HBL & Askari Bank. NUST AKBL ACMS
Collection Account. Collection Account. Collection Account.
Note: Note: Note:
1. Direct Fund Transfer in NUST Bank Account is Not Permitted. 1. Direct Fund Transfer in NUST Bank Account is Not Permitted. 1. Direct Fund Transfer in NUST Bank Account is Not Permitted.
2. Failure of Complete Payment within 15 days of commencement of 2. Failure of Complete Payment within 15 days of commencement of 2. Failure of Complete Payment within 15 days of commencement of
classes will Result in suspension of semester. classes will Result in suspension of semester. classes will Result in suspension of semester.
For HBL staff only: HBL Collection A/C # 0042-79000877-03 For HBL staff only: HBL Collection A/C # 0042-79000877-03 For HBL staff only: HBL Collection A/C # 0042-79000877-03
NUST Campus Management Solution NUST Campus Management Solution NUST Campus Management Solution
For Queries fee@nust.edu.pk For Queries fee@nust.edu.pk For Queries fee@nust.edu.pk
