National Communications Services National Communications Services National Communications Services National Communications Services

Acc# 0042:79917738-03HBL, Habib Bank Limited-payable at any branch Acc# 0042:79917738-03HBL, Habib Bank Limited-payable at any branch Acc# 0042:79917738-03HBL, Habib Bank Limited-payable at any branch Acc# 0042:79917738-03HBL, Habib Bank Limited-payable at any branch

Faculty of Science Faculty of Science Faculty of Science Faculty of Science

Main 2nd Installment Main 2nd Installment Main 2nd Installment Main 2nd Installment
Reg No. G1F17BSZL0054 Challan 1307795 Reg No. G1F17BSZL0054 Challan 1307795 Reg No. G1F17BSZL0054 Challan 1307795 Reg No. G1F17BSZL0054 Challan 1307795
Name: AYESHA ANAM Name: AYESHA ANAM Name: AYESHA ANAM Name: AYESHA ANAM
Term Spring 2020 CGPA 2.67 Prog BS ZOL Term Spring 2020 CGPA 2.67 Prog BS ZOL Term Spring 2020 CGPA 2.67 Prog BS ZOL Term Spring 2020 CGPA 2.67 Prog BS ZOL

Course Course Title & Section Fee Course Course Title & Section Fee Course Course Title & Section Fee Course Course Title & Section Fee
Tution Fee Tution Fee Tution Fee Tution Fee
Admission Fee 0 Admission Fee 0 Admission Fee 0 Admission Fee 0
Other Fee 0 Other Fee 0 Other Fee 0 Other Fee 0
Due Fee 15000 Due Fee 15000 Due Fee 15000 Due Fee 15000
Previously Paid 0 Previously Paid 0 Previously Paid 0 Previously Paid 0
Payable Fee 15000 Payable Fee 15000 Payable Fee 15000 Payable Fee 15000
Discount Type Discount Type Discount Type Discount Type
On Tuition Fee On Tuition Fee On Tuition Fee On Tuition Fee
Installment Second Installment (15000) Installment Second Installment (15000) Installment Second Installment (15000) Installment Second Installment (15000)
Remaining Fee 15000 Next Installement Due on 06-JUL- Remaining Fee 15000 Next Installement Due on 06-JUL-2020 Remaining Fee 15000 Next Installement Due on 06-JUL- Remaining Fee 15000 Next Installement Due on 06-JUL-
Total Fine 0 Total Fine 0 Total Fine 0 Total Fine 0
Payable Fine 0 Payable Fine 0 Payable Fine 0 Payable Fine 0
Total Payable Fee and Fine for Term 15000 Total Payable Fee and Fine for Term 15000 Total Payable Fee and Fine for Term 15000 Total Payable Fee and Fine for Term 15000
Additional Discount by Campus 0 Additional Discount by Campus 0 Additional Discount by Campus 0 Additional Discount by Campus 0
Total Payable After Additional Discount 15000 Total Payable After Additional Discount 15000 Total Payable After Additional Discount 15000 Total Payable After Additional Discount 15000
This challan can also be paid using branch, internet or mobile banking This challan can also be paid using branch, internet or mobile banking This challan can also be paid using branch, internet or mobile banking This challan can also be paid using branch, internet or mobile banking
fund transfer to IBAN number PK83HABB0000427991773803 or HBL fund transfer to IBAN number PK83HABB0000427991773803 or HBL fund transfer to IBAN number PK83HABB0000427991773803 or HBL fund transfer to IBAN number PK83HABB0000427991773803 or HBL
Bank account number 00427991773803. Please whatsapp deposit Bank account number 00427991773803. Please whatsapp deposit Bank account number 00427991773803. Please whatsapp deposit Bank account number 00427991773803. Please whatsapp deposit
confirmation on this mobile number +923222224076 or email to confirmation on this mobile number +923222224076 or email to confirmation on this mobile number +923222224076 or email to confirmation on this mobile number +923222224076 or email to
accounts.gujranwala@pgc.edu.pk accounts.gujranwala@pgc.edu.pk accounts.gujranwala@pgc.edu.pk accounts.gujranwala@pgc.edu.pk

* The fee once paid will not be refunded under any circumstances. * The fee once paid will not be refunded under any circumstances. * The fee once paid will not be refunded under any circumstances. * The fee once paid will not be refunded under any circumstances.
For Bank Use For Bank Use For Bank Use For Bank Use
Campus Code: 0550101 Document No: 1307795 Campus Code: 0550101 Document No: 1307795 Campus Code: 0550101 Document No: 1307795 Campus Code: 0550101 Document No: 1307795

Payable Amount 15000 MIS Department Payable Amount 15000 MIS Department Payable Amount 15000 MIS Department Payable Amount 15000 MIS Department

Pay Order / Demand Draft Received By Pay Order / Demand Draft Received By Pay Order / Demand Draft Received By Pay Order / Demand Draft Received By
Bank Bank Bank Bank
Printed on 08/06/2020 10.18 AM ACCOUNT OFFICE Printed on 08/06/2020 10.18 AM Printed on 08/06/2020 10.18 AM Printed on 08/06/2020 10.18 AM
Due Date 08-06-2020 HEAD OFFICE COPY Due Date 08-06-2020 COPY Due Date 08-06-2020 BANK COPY Due Date 08-06-2020 STUDENT COPY