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THE UNIVERSITY OF LAHORE

Adjacent Chenab Bridge,GT Road, , Gujrat


PH: (053)111-865-865
Regular fee Voucher (STUDENT COPY)
HABIB BANK LTD PKR A/C # 009657900658803

(Payable at all Branches in Pakistan)


Bill No: 1111238889 Bill Date: 19.02.2021 Due Date: 05-MAR-2021
Student Name: MAWARA KHALOOD .Student No: 70059755
Father/Hus. Name: Department: UNIVERSITY INSTITUTE OF DIET &
NS
Degree: DOCTOR OF DIETETICS & NUTRITIONAL SCIENC Adm Session: FALL SEMESTER 2018
Remarks: FEE RECEIPT SPRING 2021 2nd Installment Due: 23.04.2021 Amount(PKR)
Enrollment Fee 3,000.00
Examination Fee 3,000.00
Medical Diagnostic Charges 500.00
Societies & Club Fee 2,000.00
Tuition Fee 45,900.00
Total: 54,400.00
Advance Tax @ 5% u/s 236I of ITO 0.00
Fee Bill must not be accepted after Due Date Grand Total: 54,400.00
Late payment amount will be charged after due date and can't be waived. The collection
on your behalf will be used for need based scholarships.
All Fees are non refundable and can be changed without prior notice. Bank Stamp
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


Adjacent Chenab Bridge,GT Road, , Gujrat
PH: (053)111-865-865
(UNIVERSITY
Regular fee Voucher COPY)
Bill No: 1111238889 Bill Date: 19.02.2021 Due Date: 05-MAR-2021
Student Name: MAWARA KHALOOD . Student No: 70059755
Department: UNIVERSITY INSTITUTE OF DIET & NS Amount(PKR)
Total: 54,400.00 Bank Stamp
Advance Tax @ 5% u/s 236I of ITO 0.00
Grand Total: 54,400.00

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

THE UNIVERSITY OF LAHORE


Adjacent Chenab Bridge,GT Road, , Gujrat
PH: (053)111-865-865
Regular fee Voucher (BANK COPY)
HABIB BANK LTD PKR A/C # 009657900658803

Bill No: 1111238889 Bill Date: 19.02.2021 Due Date: 05-MAR-2021


Student Name: MAWARA KHALOOD . Student No: 70059755
Department: UNIVERSITY INSTITUTE OF DIET & NS Amount(PKR)
Total: 54,400.00 Bank Stamp
Advance Tax @ 5% u/s 236I of ITO 0.00
Fee Bill must not be accepted after Due Date Grand Total: 54,400.00

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