** Important ** 9940005322933 9940005322933

*9940005322933* *9940005322933*
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 AUTUMN INVOICE 2025 AUTUMN
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: 26-Aug-25 Valid Till: 11-Sep-25 Due Date: 26-Aug-25 Valid Till: 11-Sep-25

Voucher ID: 9940005322933 Issue Date: 11-Aug-25 Voucher ID: 9940005322933 Issue Date: 11-Aug-25

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

ID: 0000711635 ID: 0000711635

Applicant Name: MUNIR AHMAD Applicant Name: MUNIR AHMAD

National ID: 3320234596917 National ID: 3320234596917

Contact: 316/241-4721 Contact: 316/241-4721

Father / Guardian Father / Guardian
MUHAMMAD ANWAR MUHAMMAD ANWAR
Name: Name:
Selected Courses: 404,419,436 Selected Courses: 404,419,436

No Fee Items Amount No Fee Items Amount

1 Technology-Loc-0475 800/- 1 Technology-Loc-0475 800/-

2 Course Tuition-Loc-0475 4680/- 2 Course Tuition-Loc-0475 4680/-

3 SSF-106:Sc for Communities-JNG -2740/- 3 SSF-106:Sc for Communities-JNG -2740/-

Fee Payable Within Due Date (PKR.) 2740/- Fee Payable Within Due Date (PKR.) 2740/-
Total Amount in Words: Two Thousand Seven Hundred Fourty Rupees Total Amount in Words: Two Thousand Seven Hundred Fourty 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.) 3240/- Fee Payable After Due Date (PKR.) 3240/-

Total After Due Date in Words: Three Thousand Two Hundred Fourty Total After Due Date in Words: Three Thousand Two Hundred Fourty
Rupees Only/- Rupees Only/-

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