Payable at Payable at Payable at

Bank Copy 1.United Bank Limited (Any Branch, net banking and Mobile School Copy 1.United Bank Limited (Any Branch, net banking and Mobile Student Copy

021-32406020 , 021-32406191
1.United Bank Limited(Any Branch, net banking and Mobile
App) App)
2.Bank Alfalah Limited (conventional branches only 2.Bank Alfalah Limited (conventional branches only 2.Bank Alfalah Limited (conventional branches only
and Internet Banking) and Internet Banking)
3.SIMSIM by FINCA (mobile app) 3.SIMSIM by FINCA (mobile app) 3.SIMSIM by FINCA (mobile app)
4.MCB Bank Limited (Any Branch) 4.MCB Bank Limited (Any Branch) 4.MCB Bank Limited (Any Branch)
5.Askari Bank Limited (Any Branch) 5.Askari Bank Limited (Any Branch) 5.Askari Bank Limited (Any Branch)
6.1Link (Payable through any channel ; Internet, Mobile, ATM) 6.1Link (Payable through any channel ; Internet, Mobile, ATM) 6.1Link (Payable through any channel ; Internet, Mobile, ATM)

Due Date Due Date Due Date

09/09/22 09/09/22 09/09/22
For UBL Use Only For UBL Use Only For UBL Use Only
PV Number 470858 Validity Date PV Number 470858 Validity Date 470858 Validity Date
PV Number
Buyer Code 0009238619 Bank A/C 161588300300 Buyer Code 0009238619 0009238619
27/09/22 Bank A/C 161588300300 27/09/22 Buyer Code Bank A/C 161588300300 27/09/22
For Bank Alfalah Use Only Alfalah Transact For Bank Alfalah Use Only Alfalah Transact For Bank Alfalah Use Only Alfalah Transact
ESSR - EDUCATIONAL SYSTEMS PVT LTD-SOUTH REGION ESSR - EDUCATIONAL SYSTEMS PVT LTD-SOUTH REGION ESSR - EDUCATIONAL SYSTEMS PVT LTD-SOUTH REGION

Alfalah Help Line:

For MCB Bank Limited Use Only For MCB Bank Limited Use Only For MCB Bank Limited Use Only
TBD Customer Code (for posting in TBD system): CITYS TBD Customer Code (for posting in TBD system): CITYS TBD Customer Code (for posting in TBD system): CITYS
Collection Account Title: TBD COLL A/C - CITY Collection Account Title: TBD COLL A/C - CITY SCHOOLS Collection Account Title: TBD COLL A/C - CITY SCHOOLS
SCHOOLS PVT LTD (SR) City School Region: South (SR) PVT LTD (SR) City School Region: South (SR) PVT LTD (SR) City School Region: South (SR)

For Askari Bank Limited Use Only For Askari Bank Limited Use Only For Askari Bank Limited Use Only
Askari Bank Branch to collect the voucher Askari Bank Branch to collect the voucher Askari Bank Branch to collect the voucher
through ACMS Project Name "City Schools Pvt.Ltd." through ACMS Project Name "City Schools Pvt.Ltd." through ACMS Project Name "City Schools Pvt.Ltd."

For 1Link Use Only For 1Link Use Only

For 1Link Use Only

UBL Help Line: 042-32603268,042-32603266,021-990333268,021-990333266

Use the Prefix 100827 followed by the Challan# Use the Prefix 100827 followed by the Challan# Use the Prefix 100827 followed by the Challan#

Challan # 0009238619 Challan # 0009238619 Challan # 0009238619

Issue Date 25/08/22 Issue Date 25/08/22 Issue Date 25/08/22
Billing Month SEP 2022 SR Billing Month SEP 2022 SR Billing Month SEP 2022 SR
S047- (TCN) Qasimabad II Hyderabad S047- (TCN) Qasimabad II Hyderabad S047- (TCN) Qasimabad II Hyderabad
Roll # 470858 Class Class 1 - T Roll # 470858 Class Class 1 - T Roll # 470858 Class Class 1 - T
Name MUHAMMAD SHAYS Name MUHAMMAD SHAYS MUHAMMAD SHAYS
Name
Fee Challan Fee Challan Fee Challan
Description Amount Description Description Amount
Amount
School Fee: 1,178
School Fee: 1,178 School Fee: 1,178
Century Online resource:
Century Online resource: Century Online resource:
Agreed Reimbursement AC Facility 400
Agreed Reimbursement AC Facility 400 Agreed Reimbursement AC Facility 400
Withholding Tax: U/S - 236I Withholding Tax: U/S - 236I Withholding Tax: U/S - 236I
Paid / Adjusted
l (400)

na al l
Paid / Adjusted (400) Paid / Adjusted (400)

na
Arrears for the Month(s) of:

s i o Arrears for the Month(s) of:

o n
Arrears for the Month(s) of:

i o
vi is i s
o v vi
Pr P r o Pr
o
Total Payment By Due Date 1,178 Total Payment By Due Date 1,178 Total Payment By Due Date 1,178
Late payment surcharge @ Rs 50/- per day Late payment surcharge @ Rs 50/- per day Late payment surcharge @ Rs 50/- per day
(to be calculated and charged by the bank) (to be calculated and charged by the bank) (to be calculated and charged by the bank)

Total Payment After Due Date Total Payment After Due Date Total Payment After Due Date