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LMS Kemu

This document is a payment receipt for Muhammad Abubakar, a final year MBBS student at King Edward Medical University, detailing fees due by June 7, 2025. The total fee payable is PKR 20,600, which includes hostel electricity and gas charges as well as room rent. The document includes instructions for depositing cash or cheque and obtaining a receipt.

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abubakarhashmisyed73
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20 views2 pages

LMS Kemu

This document is a payment receipt for Muhammad Abubakar, a final year MBBS student at King Edward Medical University, detailing fees due by June 7, 2025. The total fee payable is PKR 20,600, which includes hostel electricity and gas charges as well as room rent. The document includes instructions for depositing cash or cheque and obtaining a receipt.

Uploaded by

abubakarhashmisyed73
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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KING EDWARD MEDICAL UNIVERSITY KING EDWARD MEDICAL UNIVERSITY KING EDWARD MEDICAL UNIVERSITY

LAHORE LAHORE LAHORE

Applicant Copy University Copy Bank Copy


- Bank : Allied Bank Limited - Bank : Allied Bank Limited - Bank : Allied Bank Limited
- Branch : KEMU, Lahore (1508) - Branch : KEMU, Lahore (1508) - Branch : KEMU, Lahore (1508)
- Account Title : KEMU Receipt Account - Account Title : KEMU Receipt Account - Account Title : KEMU Receipt Account
- Collection Account No. : 0010049546090059 - Collection Account No. : 0010049546090059 - Collection Account No. : 0010049546090059
Challan No.: 2343 Challan No.: 2343 Challan No.: 2343
Due Date: 07-06-2025 Last Date: 07-06-2025 Due Date: 07-06-2025 Last Date: 07-06-2025 Due Date: 07-06-2025 Last Date: 07-06-2025
Program: MBBS Program: MBBS Program: MBBS
Applicant Name: Muhammad Abubakar Applicant Name: Muhammad Abubakar Applicant Name: Muhammad Abubakar
Father Name: Israr Ahmad Hashmi Father Name: Israr Ahmad Hashmi Father Name: Israr Ahmad Hashmi
Registration No: KEUGMBBS190221 Registration No.: KEUGMBBS190221 Registration No.: KEUGMBBS190221
Class: Final Year MBBS Class: Final Year MBBS Class: Final Year MBBS
Depositor Contact No.: 03007466447 Depositor Contact No.: 03007466447 Depositor Contact No.: 03007466447
Sr Fee Items Amount Sr Fee Items Amount Sr Fee Items Amount
1 Hostel Electricity & Sui Gas Charges 19400 1 Hostel Electricity & Sui Gas Charges 19400 1 Hostel Electricity & Sui Gas Charges 19400
2 Hostel Room Rent 1200 2 Hostel Room Rent 1200 2 Hostel Room Rent 1200
3 3 3
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Fee Payable Within Due Date (PKR) 20600/- Fee Payable Within Due Date (PKR) 20600/- Fee Payable Within Due Date (PKR) 20600/-
in Words: in Words: in Words:
Twenty Thousand Six Hundred Rupees Only Twenty Thousand Six Hundred Rupees Only Twenty Thousand Six Hundred Rupees Only
Fee Payable After Due Date (PKR) Fee Payable After Due Date (PKR) Fee Payable After Due Date (PKR)
in Words: in Words: in Words:
Disclaimer: Disclaimer: Disclaimer:
- Cash/Cheque should always be deposited at the respective counter - Cash/Cheque should always be deposited at the respective counter - Cash/Cheque should always be deposited at the respective counter
and electronic computer-generated receipt printed through flatbed and electronic computer-generated receipt printed through flatbed and electronic computer-generated receipt printed through flatbed
printer on deposit slip/challan should be obtained before leaving the printer on deposit slip/challan should be obtained before leaving the printer on deposit slip/challan should be obtained before leaving the
counter, please be sure to check the receipt and satisfy that complete counter, please be sure to check the receipt and satisfy that complete counter, please be sure to check the receipt and satisfy that complete
details including account number and amount deposited are correctly details including account number and amount deposited are correctly details including account number and amount deposited are correctly
printed failing which the bank will not be responsible. printed failing which the bank will not be responsible. printed failing which the bank will not be responsible.
Depositor Sign Bank official sign Depositor Sign Bank official sign Depositor Sign Bank official sign
KING EDWARD MEDICAL UNIVERSITY KING EDWARD MEDICAL UNIVERSITY KING EDWARD MEDICAL UNIVERSITY
LAHORE LAHORE LAHORE

Applicant Copy University Copy Bank Copy


- Bank : Allied Bank Limited - Bank : Allied Bank Limited - Bank : Allied Bank Limited
- Branch : KEMU, Lahore (1508) - Branch : KEMU, Lahore (1508) - Branch : KEMU, Lahore (1508)
- Account Title : KEMU Receipt Account - Account Title : KEMU Receipt Account - Account Title : KEMU Receipt Account
- Collection Account No. : 0010049546090059 - Collection Account No. : 0010049546090059 - Collection Account No. : 0010049546090059
Challan No.: 2343 Challan No.: 2343 Challan No.: 2343
Due Date: 07-06-2025 Last Date: 07-06-2025 Due Date: 07-06-2025 Last Date: 07-06-2025 Due Date: 07-06-2025 Last Date: 07-06-2025
Program: MBBS Program: MBBS Program: MBBS
Applicant Name: Muhammad Abubakar Applicant Name: Muhammad Abubakar Applicant Name: Muhammad Abubakar
Father Name: Israr Ahmad Hashmi Father Name: Israr Ahmad Hashmi Father Name: Israr Ahmad Hashmi
Registration No: KEUGMBBS190221 Registration No.: KEUGMBBS190221 Registration No.: KEUGMBBS190221
Class: Final Year MBBS Class: Final Year MBBS Class: Final Year MBBS
Depositor Contact No.: 03007466447 Depositor Contact No.: 03007466447 Depositor Contact No.: 03007466447
Sr Fee Items Amount Sr Fee Items Amount Sr Fee Items Amount
1 Hostel Electricity & Sui Gas Charges 19400 1 Hostel Electricity & Sui Gas Charges 19400 1 Hostel Electricity & Sui Gas Charges 19400
2 Hostel Room Rent 1200 2 Hostel Room Rent 1200 2 Hostel Room Rent 1200
3 3 3
4 4 4
5 5 5
6 6 6
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9 9 9
10 10 10
11 11 11
12 12 12
Fee Payable Within Due Date (PKR) 20600/- Fee Payable Within Due Date (PKR) 20600/- Fee Payable Within Due Date (PKR) 20600/-
in Words: in Words: in Words:
Twenty Thousand Six Hundred Rupees Only Twenty Thousand Six Hundred Rupees Only Twenty Thousand Six Hundred Rupees Only
Fee Payable After Due Date (PKR) Fee Payable After Due Date (PKR) Fee Payable After Due Date (PKR)
in Words: in Words: in Words:
Disclaimer: Disclaimer: Disclaimer:
- Cash/Cheque should always be deposited at the respective counter - Cash/Cheque should always be deposited at the respective counter - Cash/Cheque should always be deposited at the respective counter
and electronic computer-generated receipt printed through flatbed and electronic computer-generated receipt printed through flatbed and electronic computer-generated receipt printed through flatbed
printer on deposit slip/challan should be obtained before leaving the printer on deposit slip/challan should be obtained before leaving the printer on deposit slip/challan should be obtained before leaving the
counter, please be sure to check the receipt and satisfy that complete counter, please be sure to check the receipt and satisfy that complete counter, please be sure to check the receipt and satisfy that complete
details including account number and amount deposited are correctly details including account number and amount deposited are correctly details including account number and amount deposited are correctly
printed failing which the bank will not be responsible. printed failing which the bank will not be responsible. printed failing which the bank will not be responsible.
Depositor Sign Bank official sign Depositor Sign Bank official sign Depositor Sign Bank official sign

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