Fee Payment Voucher (Bank Slip) Fee Payment Voucher (School Slip) Fee Payment Voucher (Parents Slip)

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THE MAMA PARSI GIRLS' SECONDARY SCHOOL THE MAMA PARSI GIRLS' SECONDARY SCHOOL THE MAMA PARSI

SI GIRLS' SECONDARY SCHOOL THE MAMA PARSI GIRLS' SECONDARY SCHOOL


M. A. Jinnah Road, Karachi, Pakistan - 74400 M. A. Jinnah Road, Karachi, Pakistan - 74400 M. A. Jinnah Road, Karachi, Pakistan - 74400

FEE PAYMENT VOUCHER FEE PAYMENT VOUCHER FEE PAYMENT VOUCHER


[BANK SLIP] [SCHOOL SLIP] [PARENTS SLIP]

Transaction To Be Processed Through Alfalah Transact Transaction To Be Processed Through Alfalah Transact Transaction To Be Processed Through Alfalah Transact

Customer Code : MPGSS Customer Code : MPGSS Customer Code : MPGSS

Title : THE MAMA PARSI GIRLS SECONDARY SCHOOL Title : THE MAMA PARSI GIRLS SECONDARY SCHOOL Title : THE MAMA PARSI GIRLS SECONDARY SCHOOL

Voucher # : 20231151064 Voucher # : 20231151064 Voucher # : 20231151064


Date of Issue : 24-OCT-2023 Voucher Valid Upto Date of Issue : 24-OCT-2023 Voucher Valid Upto Date of Issue : 24-OCT-2023 Voucher Valid Upto
Due Date : 10-NOV-2023 20-NOV-2023 Due Date : 10-NOV-2023 20-NOV-2023 Due Date : 10-NOV-2023 20-NOV-2023

Fee Month / Period : NOV-2023 - NOV-2023 Fee Month / Period : NOV-2023 - NOV-2023 Fee Month / Period : NOV-2023 - NOV-2023

S.GR. # : 23240227 GR. # : AFT-5053 S.GR. # : 23240227 GR. # : AFT-5053 S.GR. # : 23240227 GR. # : AFT-5053

Student's Name : ZAINAB NAVEED DAR Student's Name : ZAINAB NAVEED DAR Student's Name : ZAINAB NAVEED DAR

Parent's Name : MUHAMMAD NAVEED AKHTAR Parent's Name : MUHAMMAD NAVEED AKHTAR Parent's Name : MUHAMMAD NAVEED AKHTAR

Class & Section : I - E Class & Section : I - E Class & Section : I - E

Monthly Fees 7,550 Monthly Fees 7,550 Monthly Fees 7,550

Total Payable 7,550 Total Payable 7,550 Total Payable 7,550

*Special Instructions: *Special Instructions: *Special Instructions:


(i) Cash can be deposited at any branch of Bank ALFALAH and to be payable (i) Cash can be deposited at any branch of Bank ALFALAH and to be payable (i) Cash can be deposited at any branch of Bank ALFALAH and to be payable
online via ALFA APP. online via ALFA APP. online via ALFA APP.
(ii) Monthly fee should be paid by the 10th of every month. (ii) Monthly fee should be paid by the 10th of every month. (ii) Monthly fee should be paid by the 10th of every month.
(iii) Any outstanding fee after 20th of every month will be generated in the (iii) Any outstanding fee after 20th of every month will be generated in the (iii) Any outstanding fee after 20th of every month will be generated in the
following month. following month. following month.

Note: I/We agree to be bound by the Terms and Conditions relating to the Note: I/We agree to be bound by the Terms and Conditions relating to the Note: I/We agree to be bound by the Terms and Conditions relating to the
Cash / Local Cheque Deposit / Local Clearing as per pro forma currently Cash / Local Cheque Deposit / Local Clearing as per pro forma currently Cash / Local Cheque Deposit / Local Clearing as per pro forma currently
prevalent at Bank Alfalah Limited. prevalent at Bank Alfalah Limited. prevalent at Bank Alfalah Limited.
A Copy of the prevalling Terms and Conditions may be obtained at any A Copy of the prevalling Terms and Conditions may be obtained at any A Copy of the prevalling Terms and Conditions may be obtained at any
Bank Alfalah Branch. Bank Alfalah Branch. Bank Alfalah Branch.

Software Developed By Software Developed By Software Developed By


ISR Software Services Pvt. Ltd. www.isrpl.com ISR Software Services Pvt. Ltd. www.isrpl.com ISR Software Services Pvt. Ltd. www.isrpl.com

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