** Important ** 9940004584568 9940004584568

*9940004584568* *9940004584568*
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
16BH 16BH

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: 9940004584568 Issue Date: 21-Jan-25 Voucher ID: 9940004584568 Issue Date: 21-Jan-25

Program: BED (2.5) ETE NEW(5616) Program: BED (2.5) ETE NEW(5616)

ID: 0000882060 ID: 0000882060

Applicant Name: RIMSHA AFSAR Applicant Name: RIMSHA AFSAR

National ID: 4220182874134 National ID: 4220182874134

Contact: 331/344-8328 Contact: 331/344-8328

Father / Guardian Father / Guardian
AFSAR HUSSAIN AFSAR HUSSAIN
Name: Name:
Selected Courses: 5019,6468,6469,6488,6489,8336,9487 Selected Courses: 5019,6468,6469,6488,6489,8336,9487

No Fee Items Amount No Fee Items Amount

1 Technology-Loc-5616 600/- 1 Technology-Loc-5616 600/-

2 Course Tuition-Loc-5616 23940/- 2 Course Tuition-Loc-5616 23940/-

Fee Payable Within Due Date (PKR.) 24540/- Fee Payable Within Due Date (PKR.) 24540/-
Total Amount in Words: Twenty Four Thousand Five Hundred Fourty Total Amount in Words: Twenty Four Thousand Five Hundred Fourty
Rupees Only/- Rupees Only/-

No Fee Items Amount No Fee Items Amount

1 Late Fee-Loc-5616 1 Late Fee-Loc-5616 1000/-

1000/-

Fee Payable After Due Date (PKR.) 25540/- Fee Payable After Due Date (PKR.) 25540/-

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

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