** Important ** 9940003764271 9940003764271

*9940003764271* *9940003764271*
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 2024 SPRING INVOICE 2024 SPRING
14BH 14BH

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: 23-Apr-24 Valid Till: 16-May-24 Due Date: 23-Apr-24 Valid Till: 16-May-24

Voucher ID: 9940003764271 Issue Date: 26-Mar-24 Voucher ID: 9940003764271 Issue Date: 26-Mar-24

Program: B.A GEN.(A.D. IN ARTS)(0475) Program: B.A GEN.(A.D. IN ARTS)(0475)

ID: 0000354746 ID: 0000354746

Applicant Name: KULSOOM Applicant Name: KULSOOM

National ID: 1610216007038 National ID: 1610216007038

Contact: 326/547-1203 Contact: 326/547-1203

Father / Guardian Father / Guardian
FAZAL MAULA FAZAL MAULA
Name: Name:
Selected Courses: 404,411,436 Selected Courses: 404,411,436

No Fee Items Amount No Fee Items Amount

1 Technology-Loc-0475 550/- 1 Technology-Loc-0475 550/-

2 Course Tuition-Loc-0475 3960/- 2 Course Tuition-Loc-0475 3960/-

Fee Payable Within Due Date (PKR.) 4510/- Fee Payable Within Due Date (PKR.) 4510/-
Total Amount in Words: Four Thousand Five Hundred Ten Rupees Total Amount in Words: Four Thousand Five Hundred Ten Rupees
Only/- Only/-

No Fee Items Amount No Fee Items Amount

1 Late Fee-Loc-0475 1 Late Fee-Loc-0475 1000/-

1000/-

Fee Payable After Due Date (PKR.) 5510/- Fee Payable After Due Date (PKR.) 5510/-

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

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