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  • The University of Lahore: Regular Fee Voucher

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    ahmadali142222128
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    The document is a fee voucher from The University of Lahore for student Ahmad Ali. It shows a tuition fee of PKR 1,050 and a late payment fine of PKR 100, for a total of PKR 1,150 due by March 14, 2024. The voucher includes instructions that the fee must be paid by the due date to avoid further late fees, and that fees are non-refundable and subject to change.

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    1121031435

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    The document is a fee voucher from The University of Lahore for student Ahmad Ali. It shows a tuition fee of PKR 1,050 and a late payment fine of PKR 100, for a total of PKR 1,150 due by March 14, 2024. The voucher includes instructions that the fee must be paid by the due date to avoid further late fees, and that fees are non-refundable and subject to change.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    The University of Lahore: Regular Fee Voucher

    Uploaded by

    ahmadali142222128
    The document is a fee voucher from The University of Lahore for student Ahmad Ali. It shows a tuition fee of PKR 1,050 and a late payment fine of PKR 100, for a total of PKR 1,150 due by March 14, 2024. The voucher includes instructions that the fee must be paid by the due date to avoid further late fees, and that fees are non-refundable and subject to change.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    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: 1121031435 Bill Date: 13.03.2024 Due Date: 14-MAR-2024
    Student Name: AHMAD ALIStudent No: 70149009
    Father/Hus. Name: ASGHAR ALI
    Department: DEPARTMENT OF MATHEMATICS
    AND STATISTICS
    Degree: BACHELOR OF SCIENCE (HONS) IN MATHEMATIC Adm Session: FALL SEMESTER 2023
    Remarks: FEE RECEIPT SPRING 2024 Amount(PKR)
    Tuition Fee 1,050.00
    Late Payment Fine 100.00
    Total: 1,150.00
    Advance Tax @ 5% u/s 236I of ITO 0.00
    Fee Bill must not be accepted after Due Date Grand Total: 1,150.00
    Late payment amount will be charged after due date and can't be waived. The collection
    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/-
    Bank Stamp

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

    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: 1121031435 Bill Date: 13.03.2024 Due Date: 14-MAR-2024
    Student Name: AHMAD ALI Student No: 70149009
    Department: DEPARTMENT OF MATHEMATICS AND STATISTICS Amount(PKR)
    Total: 1,150.00 Bank Stamp
    Advance Tax @ 5% u/s 236I of ITO 0.00
    Grand Total: 1,150.00

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

    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: 1121031435 Bill Date: 13.03.2024 Due Date: 14-MAR-2024


    Student Name: AHMAD ALI Student No: 70149009
    Department: DEPARTMENT OF MATHEMATICS AND STATISTICS Amount(PKR)
    Total: 1,150.00 Bank Stamp
    Advance Tax @ 5% u/s 236I of ITO 0.00
    Fee Bill must not be accepted after Due Date Grand Total: 1,150.00

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