** Important ** 9940004233350 9940004233350

*9940004233350* *9940004233350*
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

MCB - TM 0096 A/C 0586704541007031 MCB - TM 0096 A/C 0586704541007031

FWBL A/C 0036010745610001 FWBL A/C 0036010745610001

UBL MCA No. 262489296 UBL MCA No. 262489296

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: 23-Oct-24 Valid Till: 21-Nov-24 Due Date: 23-Oct-24 Valid Till: 21-Nov-24

Voucher ID: 9940004233350 Issue Date: 18-Sep-24 Voucher ID: 9940004233350 Issue Date: 18-Sep-24

Program: B.A(GEN GP)(0405) Program: B.A(GEN GP)(0405)

ID: 19NNA00858 ID: 19NNA00858

Applicant Name: FAZILA UMAR Applicant Name: FAZILA UMAR

National ID: 1720172577992 National ID: 1720172577992

Contact: 3439453863 Contact: 3439453863

Father / Guardian Father / Guardian
HAZRAT UMAR HAZRAT UMAR
Name: Name:
Selected Courses: 431,444 Selected Courses: 431,444

No Fee Items Amount No Fee Items Amount

1 Technology-Loc-0405 600/- 1 Technology-Loc-0405 600/-

2 Course Tuition-Loc-0405 1440/- 2 Course Tuition-Loc-0405 1440/-

Fee Payable Within Due Date (PKR.) 2040/- Fee Payable Within Due Date (PKR.) 2040/-

Total Amount in Words: Two Thousand Fourty Rupees Only/- Total Amount in Words: Two Thousand Fourty Rupees Only/-

No Fee Items Amount No Fee Items Amount

1 Late Fee-Loc-0405 1 Late Fee-Loc-0405 1000/-

1000/-

Fee Payable After Due Date (PKR.) 3040/- Fee Payable After Due Date (PKR.) 3040/-

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

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