Payable at Payable at Payable at

Alfalah Help Line: 021-32406020 , 021-3240619

Bank Copy School Copy Student Copy
1.United Bank Limited(Any Branch, IBFT is not allowed.) 1.United Bank Limited (Any Branch, IBFT is not allowed.) 1.United Bank Limited (Any Branch, IBFT is not allowed.)

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.MCB Bank Limited (Any Branch) 3.MCB Bank Limited (Any Branch) 3.MCB Bank Limited (Any Branch)

4.Askari Bank Limited (Any Branch) 4.Askari Bank Limited (Any Branch) 4.Askari Bank Limited (Any Branch)

5.1Link (Payable through any channel ; Internet, Mobile, ATM) 5.1Link (Payable through any channel ; Internet, Mobile, ATM) 5.1Link (Payable through any channel ; Internet, Mobile, ATM)

Due Date Due Date Due Date

06/06/24 06/06/24 06/06/24
For UBL Use Only For UBL Use Only For UBL Use Only
PV Number 0010703332 Validity Date PV Number 0010703332 Validity Date PV Number 0010703332 Validity Date
Buyer Code 237055 Bank A/C 032802906188 24/06/24 Buyer Code 237055 Bank A/C 032802906188 24/06/24 Buyer Code 237055 Bank A/C 032802906188 24/06/24
For Bank Alfalah Use Only Alfalah Transact For Bank Alfalah Use Only Alfalah Transact For Bank Alfalah Use Only Alfalah Transact
ESNR - EDUCATIONAL SYSTEMS PVT LTD-NORTH REGION ESNR - EDUCATIONAL SYSTEMS PVT LTD-NORTH REGION ESNR - EDUCATIONAL SYSTEMS PVT LTD-NORTH REGION

For MCB Bank Limited Use Only
TBD Customer Code (for posting in TBD system): CITYS
Collection Account Title: TBD COLL A/C - CITY SCHOOLS
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
Collection Account Title: TBD COLL A/C - CITY SCHOOLS Collection Account Title: TBD COLL A/C - CITY SCHOOLS

1Bill Helpline via call or whatsapp at 0333-0325467

PVT LTD (NR) City School Region: North (NR) PVT LTD (NR) City School Region: North (NR)
PVT LTD (NR) City School Region: North (NR)

For Askari Bank Limited Use Only
Askari Bank Branch to collect the voucher
through ACMS Project Name "City Schools Pvt.Ltd."
For 1Link Use Only
Use the Prefix 100827 followed by the Challan#
For Askari Bank Limited Use Only
Askari Bank Branch to collect the voucher
through ACMS Project Name "City Schools Pvt.Ltd."
For 1Link Use Only
Use the Prefix 100827 followed by the Challan#
For Askari Bank Limited Use Only
Askari Bank Branch to collect the voucher
through ACMS Project Name "City Schools Pvt.Ltd."
For 1Link Use Only
Use the Prefix 100827 followed by the Challan#

*Transaction charges shall apply *Transaction charges shall apply For 1Bill Use Only *Transaction charges shall apply
For 1Bill Use Only For 1Bill Use Only
Use the Prefix 1003330195 followed by Challan # Use the Prefix 1003330195 followed by Challan # Use the Prefix 1003330195 followed by Challan #

Challan # 0010703332 Challan # 0010703332 Challan # 0010703332

Issue Date 25/05/24 Issue Date 25/05/24 Issue Date 25/05/24
Billing Month JUN 2024 Billing Month JUN 2024 Billing Month JUN 2024
N010-(TCS) Harley Campus Rwp N010-(TCS) Harley Campus Rwp N010-(TCS) Harley Campus Rwp

UBL Help Line: 042-32603268,042-32603266,021-990333268,021-99033326

Roll # 237055 Class Class 10 (IGCSE Roll # 237055 Class Class 10 (IGCSE Roll # 237055 Class Class 10 (IGCSE
Name ABDUL RAHIM Name ABDUL RAHIM Name ABDUL RAHIM
Fee Challan Fee Challan Fee Challan
Description Amount Description Description Amount
Amount
School Fee: 1,890
School Fee: 1,890 School Fee: 1,890
Century Online resource: 500
Century Online resource: 500 Century Online resource: 500
Agreed Reimbursement AC Facility
Agreed Reimbursement AC Facility Agreed Reimbursement AC Facility
Withholding Tax: U/S - 236I Withholding Tax: U/S - 236I Withholding Tax: U/S - 236I
Paid / Adjusted
Paid / Adjusted Paid / Adjusted
Arrears for the Month(s) of: Arrears for the Month(s) of:
Arrears for the Month(s) of:

Total Payment By Due Date 2,390 Total Payment By Due Date 2,390 Total Payment By Due Date 2,390
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