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X SF STD Inv-1

The document outlines the fee payment process for applicants at Allama Iqbal Open University, including payment methods through various banks and mobile payment services. It specifies the due date for fee payment and provides details for two copies of the invoice for the applicant and the bank. The total fee payable is PKR 4920, with a late fee option increasing the amount to PKR 5420 after the due date.

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mbashirhassa1971
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0% found this document useful (0 votes)
26 views1 page

X SF STD Inv-1

The document outlines the fee payment process for applicants at Allama Iqbal Open University, including payment methods through various banks and mobile payment services. It specifies the due date for fee payment and provides details for two copies of the invoice for the applicant and the bank. The total fee payable is PKR 4920, with a late fee option increasing the amount to PKR 5420 after the due date.

Uploaded by

mbashirhassa1971
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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** Important ** 9940004909280 9940004909280

*9940004909280* *9940004909280*
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: 9940004909280 Issue Date: 26-Feb-25 Voucher ID: 9940004909280 Issue Date: 26-Feb-25

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

ID: 0000844569 ID: 0000844569

Applicant Name: MUHAMMAD ADEEL Applicant Name: MUHAMMAD ADEEL

National ID: 1350130382243 National ID: 1350130382243

Contact: 346/961-0658 Contact: 346/961-0658


Father / Guardian Father / Guardian
MUHAMMAD MISKEEN MUHAMMAD MISKEEN
Name: Name:
Selected Courses: 1424,1429,1431,437,487 Selected Courses: 1424,1429,1431,437,487

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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