THE UNIVERSITY OF LAHORE

1 km Defence Road, off Raiwand Road,Bhopatian Chowk, Lahore

PH: (042)111-865-865,EMAIL:feerecovery@uol.edu.pk
Regular fee Voucher (STUDENT COPY)
ALLIED BANK LTD, BILL TYPE CODE:0125 PKR A/C # PKR1674300015322 BANKISLAMI PAKISTAN LTD. PKR A/C # -(LINKISLAMI)
BANK AL-HABIB,COLLECTION A/C PKR A/C # 0080-900158-01

(Payable at all Branches in Pakistan)

Bill No: 1111961061 Bill Date: 31.01.2024 Due Date: 01-FEB-2024
Student Name: TALHA NYAMAT
Student No: 70131127
Father/Hus. Name: NYAMAT ULLAH
Department: DEPARTMENT OF SOFTWARE
ENGINEERING
Degree: BACHELOR OF SCIENCE IN SOFTWARE ENGINEER Adm Session: SPRING SEMESTER 2022
Remarks: FEE RECEIPT SPRING 2024 Amount(PKR)
Enrollment Fee 2,500.00
Examination Fee 2,500.00
Medical Diagnostic Charges 500.00
Societies & Club Fee 2,500.00
Tuition Fee 117,952.00
Late Payment Fine 450.00
Total: 126,402.00
Advance Tax @ 5% u/s 236I of ITO 0.00
Fee Bill must not be accepted after Due Date Grand Total: 126,402.00
Late payment amount will be charged after due date and can't be waived. The collection
Bank Stamp
on your behalf will be used for need based scholarships.
All Fees are non refundable and can be changed without prior notice.
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

1 km Defence Road, off Raiwand Road,Bhopatian Chowk, Lahore
PH: (042)111-865-865,EMAIL:feerecovery@uol.edu.pk
(UNIVERSITY
Regular fee Voucher COPY)
Bill No: 1111961061 Bill Date: 31.01.2024 Due Date: 01-FEB-2024
Student Name: TALHA NYAMAT Student No: 70131127
Department: DEPARTMENT OF SOFTWARE ENGINEERING Amount(PKR)
Total: 126,402.00 Bank Stamp
Advance Tax @ 5% u/s 236I of ITO 0.00
Grand Total: 126,402.00

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

THE UNIVERSITY OF LAHORE

1 km Defence Road, off Raiwand Road,Bhopatian Chowk, Lahore
PH: (042)111-865-865,EMAIL:feerecovery@uol.edu.pk
Regular fee Voucher (BANK COPY)
ALLIED BANK LTD, BILL TYPE CODE:0125 PKR A/C # PKR1674300015322 BANKISLAMI PAKISTAN LTD. PKR A/C # -(LINKISLAMI)
BANK AL-HABIB,COLLECTION A/C PKR A/C # 0080-900158-01

Bill No: 1111961061 Bill Date: 31.01.2024 Due Date: 01-FEB-2024

Student Name: TALHA NYAMAT Student No: 70131127
Department: DEPARTMENT OF SOFTWARE ENGINEERING Amount(PKR)
Total: 126,402.00 Bank Stamp
Advance Tax @ 5% u/s 236I of ITO 0.00
Fee Bill must not be accepted after Due Date Grand Total: 126,402.00