X SF STD Inv
X SF STD Inv
X SF STD Inv
*9940004493369* *9940004493369*
1. Fee should be deposited in any branch of ABL,
MCB, UBL, 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 2024 AUTUMN INVOICE 2024 AUTUMN
14BH 14BH
ABL - CMD - Fee Collection Account 0010000336340801 ABL - CMD - Fee Collection Account 0010000336340801
*NOTE: Tick the Bank Where Fee Submitted. *NOTE: Tick the Bank Where Fee Submitted.
Branch name: ___________Branch Code: ______________ Branch name: ___________Branch Code: ______________
Transaction ID: _____________ Date: _______________ Transaction ID: _____________ Date: _______________
Due Date: 23-Oct-24 Valid Till: 21-Nov-24 Due Date: 23-Oct-24 Valid Till: 21-Nov-24
Voucher ID: 9940004493369 Issue Date: 18-Nov-24 Voucher ID: 9940004493369 Issue Date: 18-Nov-24
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/-
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