\ XN0

Bank Copy Student Copy

1. C-59, Khayaban-e-Shaheen, Phase-6, DHA, Karachi (NTN: 3361747-3) 4. C-59, Khayaban-e-Shaheen, Phase-6, DHA, Karachi (NTN: 3361747-3)
2. For Dubai Islamic Bank use only: 3. For United Bank Limited use only: 5. For Dubai Islamic Bank use only: 6. For United Bank Limited use only:
A/C No: 0065854123 (cash collection) A/C No: 1593267116791(cash & Payorder) A/C No: 0065854123 (cash collection) A/C No: 1593267116791(cash & Payorder)
A/C No: 0065854124 (payorder & online) A/C No: 1593265307423 (online transfers) A/C No: 0065854124 (payorder & online) A/C No: 1593265307423 (online transfers)
Fee Bill Fee Bill
Fee bill No 23136 Billing month: November-21 Fee bill No 23136 Billing month: November-21
Grade AS (Science) Issue date: 27 -Oct- 2021 Grade AS (Science) Issue date: 27 -Oct- 2021
Student ID: 2023616 Due date: 08-Nov-2021 Student ID: 2023616 Due date: 08-Nov-2021
Student name: Sameer Rajani Student name: Sameer Rajani
Title Amount Title Amount
Monthly tuition 55,353 Monthly tuition 55,353
Fee waiver (3,000) Fee waiver (3,000)
Total fee 52,353 Total fee 52,353
Financial Award Financial Award
Academic scholarship 20,000 Academic scholarship 20,000
ECA scholarship - ECA scholarship -
Financial assistance - Financial assistance -
Leadership scholarship - Leadership scholarship -
Transportation allowance - Transportation allowance -
Total financial award (20,000) Total financial award (20,000)

Other Other
Annual Charges (3 of 3) 10,000 Annual Charges (3 of 3) 10,000
Subject Add / Drop - Subject Add / Drop -
Fee Arrears Oct-21 (ID card charges ) 1,000 Fee Arrears Oct-21 (ID card charges ) 1,000
Taxable fee 42,353 Taxable fee 42,353
*Advance tax u/s 236I@ 5% (if applicable) 2,118 *Advance tax u/s 236I@ 5% (if applicable) 2,118
Total fee for November-2021 45,471 Total fee for November-2021 45,471

Carry Forward Balance Carry Forward Balance

Dues from previous bill - Dues from previous bill -
Fee overpaid - Fee overpaid -
Add: outstanding balance - Add: outstanding balance -

Total amount payable by 08-Nov-2021 45,471 Total amount payable by 08-Nov-2021 45,471
Total amount payable after due date 46,471 Total amount payable after due date 46,471
Guardian’s NTN/CNIC : 4230103727749 Guardian’s NTN/CNIC : 4230103727749
Guardian Name : Moti Rajani Guardian Name : Moti Rajani
Taxpayer’s Status : Inactive Taxpayer’s Status : Inactive
(If there is any discrepancy in Guardian's CNIC name or number, kindly submit updated CNIC copy at billing office) (If there is any discrepancy in Guardian's CNIC name or number, kindly submit updated CNIC copy at billing office)
*Collection of Advance Tax 236I apply to the persons not in the Active Tax Payers’ List w.e.f. 01-Jul-20. *Collection of Advance Tax 236I apply to the persons not in the Active Tax Payers’ List w.e.f. 01-Jul-20.
NOTE: In October-21 fee bill other charges was mention (IKLC, IBIC, ID CARD) but not included in subtotal. Fee Bill Exp: 15th Nov 2021