** Important ** 9940004147549 9940004147549

*9940004147549* *9940004147549*
1. Fee should be deposited in any branch of ABL,
MCB, UBL, NBP 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 AUTUMN INVOICE 2024 AUTUMN
HSSC HSSC

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

NBP - (Cash Management System) NBP - (Cash Management System)

*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-24 Valid Till: 11-Oct-24 Due Date: 13-Sep-24 Valid Till: 11-Oct-24

Voucher ID: 9940004147549 Issue Date: 04-Sep-24 Voucher ID: 9940004147549 Issue Date: 04-Sep-24

Program: F.A(GEN GP)(0332) Program: F.A(GEN GP)(0332)

ID: 0000199801 ID: 0000199801

Applicant Name: AQSA NOOR Applicant Name: AQSA NOOR

National ID: 3330188187454 National ID: 3330188187454

Contact: 03463231732 Contact: 03463231732

Father / Guardian Father / Guardian
LAAL HUSSAIN LAAL HUSSAIN
Name: Name:
Selected Courses: 308,343 Selected Courses: 308,343

No Fee Items Amount No Fee Items Amount

1 Technology-Loc-0332 350/- 1 Technology-Loc-0332 350/-

2 Course Tuition-Loc-0332 2280/- 2 Course Tuition-Loc-0332 2280/-

Fee Payable Within Due Date (PKR.) 2630/- Fee Payable Within Due Date (PKR.) 2630/-
Total Amount in Words: Two Thousand Six Hundred Thirty Rupees Total Amount in Words: Two Thousand Six Hundred Thirty Rupees
Only/- Only/-

No Fee Items Amount No Fee Items Amount

1 Late Fee-Loc-0332 1 Late Fee-Loc-0332 500/-

500/-

Fee Payable After Due Date (PKR.) 3130/- Fee Payable After Due Date (PKR.) 3130/-

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

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