Bill for the Month(s) Bill # 21-3-11178-24 Bill for the Month(s) Bill # 21-3-11178-24 Bill for the

Bill for the Month(s) Bill # 21-3-11178-24 Bill for the Month(s) Bill # 21-3-11178-24
October '21 OFFICE COPY October '21 BANK COPY October '21 PARENT COPY

Payable at any branch of MEEZAN BANK Payable at any branch of MEEZAN BANK Payable at any branch of MEEZAN BANK
Samana Fatima Samana Fatima Samana Fatima
Customer Code GENER GS 11-178 VIII-C Customer Code GENER GS 11-178 VIII-C Customer Code GENER GS 11-178 VIII-C
D/O Munawar Alil Zaidi D/O Munawar Alil Zaidi D/O Munawar Alil Zaidi
CNIC for deposit of Advance Tax CNIC for deposit of Advance Tax CNIC for deposit of Advance Tax
42101-4156148-3 42101-4156148-3 42101-4156148-3

Issue Date Pay by (Due Date) Bill Valid Until Issue Date Pay by (Due Date) Bill Valid Until Issue Date Pay by (Due Date) Bill Valid Until
Thu 07 Oct '21 Thu 14 Oct '21 Tue 19 Oct '21 Thu 07 Oct '21 Thu 14 Oct '21 Tue 19 Oct '21 Thu 07 Oct '21 Thu 14 Oct '21 Tue 19 Oct '21
S-CFS GF 11-171 S-CFS GF 11-171 S-CFS GF 11-171

FEE BILL FEE BILL FEE BILL

* Please note that any arrears mentioned herein are siginficantly overdue and must be settled immediatley. The Due Date does not apply to Current Arrears.

* Please note that any arrears mentioned herein are siginficantly overdue and must be settled immediatley. The Due Date does not apply to Current Arrears.

* Please note that any arrears mentioned herein are siginficantly overdue and must be settled immediatley. The Due Date does not apply to Current Arrears.
This bill reflects payment towards fee for the month of October '21. You are This bill reflects payment towards fee for the month of October '21. You are This bill reflects payment towards fee for the month of October '21. You are
requested to please ensure prompt payment so that school operations are not requested to please ensure prompt payment so that school operations are not requested to please ensure prompt payment so that school operations are not
hindered. hindered. hindered.

THIS THIS THIS

MONTHLY MONTHLY INSTALMENT MONTHLY
INSTALMENT INSTALMENT
AMOUNT AMOUNT AMOUNT
AMOUNT AMOUNT AMOUNT
(all amounts in Pakistan Rupees) (all amounts in Pakistan Rupees) (all amounts in Pakistan Rupees)

Monthly Fee 28,775 28,775 Monthly Fee 28,775 28,775 Monthly Fee 28,775 28,775

BILLED MONTHLY FEE 28,775 28,775 BILLED MONTHLY FEE 28,775 28,775 BILLED MONTHLY FEE 28,775 28,775

ADDITIONAL CHARGES ADDITIONAL CHARGES ADDITIONAL CHARGES

TOTAL CURRENT BILLING 28,775 TOTAL CURRENT BILLING 28,775 TOTAL CURRENT BILLING 28,775

Arrears / (Adjustments) 29,775 Arrears / (Adjustments) 29,775 Arrears / (Adjustments) 29,775

Advance Tax to Govt on Parent's Behalf (adjustable) - Advance Tax to Govt on Parent's Behalf (adjustable) - Advance Tax to Govt on Parent's Behalf (adjustable) -

TOTAL CURRENTLY PAYABLE 58,550 TOTAL CURRENTLY PAYABLE 58,550 TOTAL CURRENTLY PAYABLE 58,550

Total Payable after Due Date until Validity Date (including charity)* 59,150 Total Payable after Due Date until Validity Date (including charity)* 59,150 Total Payable after Due Date until Validity Date (including charity)* 59,150

*The additional amount collected after due date will be donated for charitable purpose. *The additional amount collected after due date will be donated for charitable purpose. *The additional amount collected after due date will be donated for charitable purpose.

For any queries regarding billing, please contact the School at billing @ generations . edu . pk For any queries regarding billing, please contact the School at billing @ generations . edu . pk For any queries regarding billing, please contact the School at billing @ generations . edu . pk
For assistance with the deposit process at MBL Branches, please contact the Bank at 021-36406139 For assistance with the deposit process at MBL Branches, please contact the Bank at 021-36406139 For assistance with the deposit process at MBL Branches, please contact the Bank at 021-36406139