Professional Documents
Culture Documents
X_SF_STD_INV_3
X_SF_STD_INV_3
*9940004020205* *9940004020205*
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 2022 AUTUMN INVOICE 2022 AUTUMN
14BH 14BH
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: ______________
Transaction ID: _____________ Date: _______________ Transaction ID: _____________ Date: _______________
Due Date: 20-Jun-24 Valid Till: 20-Jun-24 Due Date: 20-Jun-24 Valid Till: 20-Jun-24
Voucher ID: 9940004020205 Issue Date: 10-Jun-24 Voucher ID: 9940004020205 Issue Date: 10-Jun-24
Applicant Name: MUHAMMAD ARSLAN SHAHEEN Applicant Name: MUHAMMAD ARSLAN SHAHEEN
Fee Payable Within Due Date (PKR.) 1600/- Fee Payable Within Due Date (PKR.) 1600/-
Total Amount in Words: One Thousand Six Hundred Rupees Only/- Total Amount in Words: One Thousand Six Hundred Rupees Only/-
Depositor Name/Sign/Cell No. Bank official sign Depositor Name/Sign/Cell No. Bank official sign