** Important ** 9940002920747 9940002920747

*9940002920747* *9940002920747*
1. Fee should be deposited in any branch of ABL,
MCB, UBL and FWBL.
2. Fee can also be paid through App/USSD *786# ALLAMA IQBAL OPEN UNIVERSITY ALLAMA IQBAL OPEN UNIVERSITY
string/Agent/Franchise of Jazz Cash, Easy Paisa, ISLAMABAD ISLAMABAD
Upaisa and bank branches of Mobilink, Telenor
and U Bank.
3. Dear Applicant, after depositing fee through
bank or Telco, don't send Copy No. 1 (For
Copy No. 1 (For Student) Copy No. 2 (For Bank)
Applicant) to the University. Please keep it with
yourself until the confirmation of your admission.
INVOICE 2023 AUTUMN INVOICE 2023 AUTUMN
SSC SSC

MCB - TM 0096 A/C 0586704541007031 MCB - TM 0096 A/C 0586704541007031

FWBL A/C 0036010745610001 FWBL A/C 0036010745610001

UBL MCA No. 262489296 UBL MCA No. 262489296

ABL - CMD - Fee Collection Account 0010000336340801 ABL - CMD - Fee Collection Account 0010000336340801

*NOTE: Tick the Bank Where Fee Submitted. *NOTE: Tick the Bank Where Fee Submitted.

Branch name: ___________Branch Code: ______________ Branch name: ___________Branch Code: ______________

EasyPaisa JazzCash UPaisa EasyPaisa JazzCash UPaisa

Transaction ID: _____________ Date: _______________ Transaction ID: _____________ Date: _______________

Due Date: 13-Sep-23 Valid Till: 06-Oct-23 Due Date: 13-Sep-23 Valid Till: 06-Oct-23

Voucher ID: 9940002920747 Issue Date: 18-Jul-23 Voucher ID: 9940002920747 Issue Date: 18-Jul-23

Program: MATRIC(GENERAL)(0217) Program: MATRIC(GENERAL)(0217)

ID: 19NKK00994 ID: 19NKK00994

Applicant Name: MUHAMMAD YASIR Applicant Name: MUHAMMAD YASIR

National ID: 1420213186555 National ID: 1420213186555

Contact: 3499386200 Contact: 3499386200

Father / Guardian Father / Guardian
ZAKIR UD DIN ZAKIR UD DIN
Name: Name:
Selected Courses: 203 Selected Courses: 203

No Fee Items Amount No Fee Items Amount

1 Technology-Loc-0217 300/- 1 Technology-Loc-0217 300/-

2 Course Tuition-Loc-0217 900/- 2 Course Tuition-Loc-0217 900/-

Fee Payable Within Due Date (PKR.) 1200/- Fee Payable Within Due Date (PKR.) 1200/-

Total Amount in Words: One Thousand Two Hundred Rupees Only/- Total Amount in Words: One Thousand Two Hundred Rupees Only/-

No Fee Items Amount No Fee Items Amount

1 Late Fee-Loc-0217 1 Late Fee-Loc-0217 300/-

300/-

Fee Payable After Due Date (PKR.) 1500/- Fee Payable After Due Date (PKR.) 1500/-

Total After Due Date in Words: One Thousand Five Hundred Rupees Total After Due Date in Words: One Thousand Five Hundred Rupees
Only/- Only/-

Depositor Name/Sign/Cell No. Bank official sign Depositor Name/Sign/Cell No. Bank official sign