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THE UNIVERSITY OF LAHORE

1 km Defence Road, off Raiwand Road,Bhopatian Chowk, Lahore


PH: (042)111-865-865,EMAIL:feerecovery@uol.edu.pk
Regular fee Voucher (STUDENT COPY)
ALLIED BANK LTD,BILL TYPE CODE:0125PKR A/C # 0010001432730027
BANK AL-HABIB,COLLECTION A/CPKR A/C # 0080-900158-01
MCB COLLECTION A/CPKR A/C # 1044013251003581
(Payable at all Branches in Pakistan)
Bill No: 1111122573 Bill Date: 03.10.2020 Due Date: 07-OCT-2020
Student Name: NABEEL AKRAM Student No: 70067157
Father/Hus. Name: MUHAMMAD AKRAM Department: DEPARTMENT OF COMPUTER
SCIENCES & IT
Degree: BACHELOR OF SCIENCE IN COMPUTER SCIENCE Adm Session: FALL SEMESTER 2018
Remarks: FEE RECEIPT FALL 2020 Amount(PKR)
Enrollment Fee 3,000.00
Examination Fee 3,000.00
Medical Diagnostic Charges 500.00
Societies & Club Fee 2,500.00
Tuition Fee 115,200.00
Total: 124,200.00
Advance Tax @ 5% u/s 236I of ITO 5,760.00
Fee Bill must not be accepted after Due Date Grand Total: 129,960.00
Fine will be charged if fees are not deposited within the scheduled dates.
Fine will not be waived in any case. Bank Stamp
All Fees are non refundable and can be changed without prior notice.
Withholding tax @ 5% leviable effective July 01, 2013 under section 236I of the ITO, 2001 where annual fee
exceeds Rs. 200,000/-

.......................................................................................................................................................................................................................

THE UNIVERSITY OF LAHORE


1 km Defence Road, off Raiwand Road,Bhopatian Chowk, Lahore
PH: (042)111-865-865,EMAIL:feerecovery@uol.edu.pk
(UNIVERSITY
Regular fee Voucher COPY)
ALLIED BANK LTD,BILL TYPE CODE:0125PKR A/C # 0010001432730027
BANK AL-HABIB,COLLECTION A/CPKR A/C # 0080-900158-01
MCB COLLECTION A/CPKR A/C # 1044013251003581
(Payable at all Branches in Pakistan)
Bill No: 1111122573 Bill Date: 03.10.2020 Due Date: 07-OCT-2020
Student Name: NABEEL AKRAM Student No: 70067157
Department: DEPARTMENT OF COMPUTER SCIENCES & IT Amount(PKR)
Total: 124,200.00 Bank Stamp
Advance Tax @ 5% u/s 236I of ITO 5,760.00
Grand Total: 129,960.00

.......................................................................................................................................................................................................................

THE UNIVERSITY OF LAHORE


1 km Defence Road, off Raiwand Road,Bhopatian Chowk, Lahore
PH: (042)111-865-865,EMAIL:feerecovery@uol.edu.pk
Regular fee Voucher (BANK COPY)
ALLIED BANK LTD,BILL TYPE CODE:0125PKR A/C # 0010001432730027
BANK AL-HABIB,COLLECTION A/CPKR A/C # 0080-900158-01
MCB COLLECTION A/CPKR A/C # 1044013251003581
(Payable at all Branches in Pakistan)
Bill No: 1111122573 Bill Date: 03.10.2020 Due Date: 07-OCT-2020
Student Name: NABEEL AKRAM Student No: 70067157
Department: DEPARTMENT OF COMPUTER SCIENCES & IT Amount(PKR)
Total: 124,200.00 Bank Stamp
Advance Tax @ 5% u/s 236I of ITO 5,760.00
Fee Bill must not be accepted after Due Date Grand Total: 129,960.00
Fine will be charged if fees are not deposited within the scheduled dates.
Fine will not be waived in any case.

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