Bank Copy Sr.# 92051 College Copy Sr.# 92051 Student Copy Sr.

# 92051
BAHRIA COLLEGE, ISLAMABAD BAHRIA COLLEGE, ISLAMABAD BAHRIA COLLEGE, ISLAMABAD
Fee Bill For the Month of July-2021 Fee Bill For the Month of July-2021 Fee Bill For the Month of July-2021

Student Name ESHAL FATIMA Student No 18622 Student Name ESHAL FATIMA Student No 18622 Student Name ESHAL FATIMA Student No 18622
Father Name MUHAMMAD ASHRAF Date 02072021 Father Name MUHAMMAD ASHRAF Date 02072021 Father Name MUHAMMAD ASHRAF Date 02072021
Class Pre O Level-I - G Category PN Class Pre O Level-I - G Category PN Class Pre O Level-I - G Category PN
S.No Description Amount Payable at S.No Description Amount Payable at S.No Description Amount Payable at
All branches All branches All branches
1 Monthly Fee 3,365 of Following 1 Monthly Fee 3,365 of Following 1 Monthly Fee 3,365 of Following
banks banks banks
275 Askari Bank 275 Askari Bank 275 Askari Bank
2 PR/ID CARD 2 PR/ID CARD 2 PR/ID CARD
Ltd. Ltd. Ltd.
Account No. Account No. Account No.
3 ADMISSION FEE 2,000 (Askari) 3 ADMISSION FEE 2,000 (Askari) 3 ADMISSION FEE 2,000 (Askari)
000793890000073 000793890000073 000793890000073
(ACMS) (ACMS) (ACMS)
4 COMP ADM 40 4 COMP ADM 40 4 COMP ADM 40
Bank Al Habib Bank Al Habib Bank Al Habib
5 LIB SECURITY (Refundable) 1,500 Ltd. 5 LIB SECURITY (Refundable) 1,500 Ltd. 5 LIB SECURITY (Refundable) 1,500 Ltd.
Account No. Account No. Account No.
115 0800-900544-01 115 0800-900544-01 115 0800-900544-01
6 ANNUAL DEVELOPMENT CHARGES 6 ANNUAL DEVELOPMENT CHARGES 6 ANNUAL DEVELOPMENT CHARGES
to be credited to be credited to be credited
7 Previous Balance 5,110 in to A/C # 7 Previous Balance 5,110 in to A/C # 7 Previous Balance 5,110 in to A/C #
0294-0980-012904 0294-0980-012904 0294-0980-012904
At Naval Complex At Naval Complex At Naval Complex
Total 12,405 Branch Islamabad Total 12,405 Branch Islamabad Total 12,405 Branch Islamabad

Rupees. Twelve Thousand Four Hundred Five Rupees. Twelve Thousand Four Hundred Five Rupees. Twelve Thousand Four Hundred Five

Instructions Instructions Instructions

16th to 20th Rs. 10 per day 16th to 20th Rs. 10 per day 16th to 20th Rs. 10 per day
21st to last day of month Rs. 20 per day 21st to last day of month Rs. 20 per day 21st to last day of month Rs. 20 per day
Till 10th of subsequent month Rs. 40 per day Till 10th of subsequent month Rs. 40 per day Till 10th of subsequent month Rs. 40 per day

1. Fee challan for each month is provided to children by their respective 1. Fee challan for each month is provided to children by their respective 1. Fee challan for each month is provided to children by their respective
class teacher. class teacher. class teacher.

2. Fee charged for the entire academic year i.e April to March for the 2. Fee charged for the entire academic year i.e April to March for the 2. Fee charged for the entire academic year i.e April to March for the
Matric Stream and June to May for Cambridge Stream. Matric Stream and June to May for Cambridge Stream. Matric Stream and June to May for Cambridge Stream.

3. Fee must be paid by the 15th of every month thereafter fine will be 3. Fee must be paid by the 15th of every month thereafter fine will be 3. Fee must be paid by the 15th of every month thereafter fine will be
charged as above: charged as above: charged as above:

4. Name will be stuck off the college roll if fee is not paid upto 10th of the 4. Name will be stuck off the college roll if fee is not paid upto 10th of the 4. Name will be stuck off the college roll if fee is not paid upto 10th of the
subsequent month. Readmission fee of concerned class will be charged subsequent month. Readmission fee of concerned class will be charged subsequent month. Readmission fee of concerned class will be charged
if the student is readmitted. if the student is readmitted. if the student is readmitted.