Junior 

Campus Defence
A/C. #: 00427900037203
NTN # : 1536898-0
NOVEMBER-2022

Kuickpay Consumer #: 3770041173655
Name: Taha Usman Challan No: 41173655
Roll No: 18714 Issue Date: 07-11-2022
Branch: JSD-2 Due Date: 17-11-2022
Grade: 02-B Expiry Date: 30-11-2022

BILLING DETAIL
Tuition Fee 25,684
Syllabus & Stationery (Handed Over to Students 
7,300
in August)
Net Amount Payable Rs.32,984
In Words: Rupees:Thirty Two Thousand Nine Hundred Eighty Four  Only
Amount After Due Date 17-11-2022 Rs.33,734
• After the due date, late charges of RS 750 will be incurred.
• After the expiry date, the fee voucher will no longer be valid and will expire from all payment
platforms including over-the-counter.
• If the fee voucher has not been cleared till the expiry date, then an additional late surcharge of Rs
750 (Total RS 1500) will be added on as arrears at the time of the next billing generation date.
• Interbank Funds transfer (IBFT) is not allowed.
• Payment Through Kuickpay Vendors will cost Rs. 100 additionally.

Junior Campus Defence A/C. #: 00427900037203
NOVEMBER-2022 NTN # : 1536898-0

Kuickpay Consumer #: 3770041173655
Name: Taha Usman          Roll No:18714          Grade:02-B
Challan No: 41173655 Issue Date: 09-11-2022 Expiry Date: 30-11-2022

Net Amount Payable Rs.32,984
In Words: Rupees:Thirty Two Thousand Nine Hundred Eighty Four  Only
Amount After Due Date     17-11-2022 Rs.33,734