Student Copy College Copy Bank Copy

Invoice # 104853 Invoice # 104853 Invoice # 104853

1-Bill Invoice # 10066603104853 1-Bill Invoice # 10066603104853 1-Bill Invoice # 10066603104853
Invoice Date 25-Dec-2021 Invoice Date 25-Dec-2021 Invoice Date 25-Dec-2021
Due Date 12-Jan-2022 Due Date 12-Jan-2022 Due Date 12-Jan-2022
Student ID 00000330114 Student ID 00000330114 Student ID 00000330114

Student Name Khadija Shafique Student Name Khadija Shafique Student Name Khadija Shafique

Academic Program MS Innovative Technologies In Learning Academic Program MS Innovative Technologies In Learning Academic Program MS Innovative Technologies In Learning

Discipline Engineering & IT Discipline Engineering & IT Discipline Engineering & IT

Term Spring 2022 Term Spring 2022 Term Spring 2022

Description Amount (Rs.) Description Amount (Rs.) Description Amount (Rs.)

ECA Charges 900.0 ECA Charges 900.0 ECA Charges 900.0

Library Fee 900.0 Library Fee 900.0 Library Fee 900.0

Health Facilities charges 900.0 Health Facilities charges 900.0 Health Facilities charges 900.0

Tuition Fee 77000.0 Tuition Fee 77000.0 Tuition Fee 77000.0

Fine For Late Payment of Tuition Fee 0.0 Fine For Late Payment of Tuition Fee 0.0 Fine For Late Payment of Tuition Fee 0.0
Payable within Due Date 79700.0 Payable within Due Date 79700.0 Payable within Due Date 79700.0

In Words In Words In Words

Seventy-Nine Thousand, Seven Hundred . Seventy-Nine Thousand, Seven Hundred . Seventy-Nine Thousand, Seven Hundred .

Payable after Due Date Payable after Due Date Payable after Due Date

Between 13-Jan-22 to 02-Feb-22 81294.0 Between 13-Jan-22 to 02-Feb-22 81294.0 Between 13-Jan-22 to 02-Feb-22 81294.0

Payment Information Payment Information Payment Information

Payable through 1-Link, HBL Internet banking/ HBL Mobile
App and Online Branches of HBL & AKBL HBL Collection
Account No. 0042-79000877-03 NUST AKBL ACMS
Collection Account. Direct Fund Transfer in NUST Bank
Account is Not Permitted.
"Failure of Complete Payment by 02-Feb-2022 will Result
In suspension of semester"
Payable through 1-Link, HBL Internet banking/ HBL Mobile
App and Online Branches of HBL & AKBL HBL Collection
Account No. 0042-79000877-03 NUST AKBL ACMS
Collection Account. Direct Fund Transfer in NUST Bank
Account is Not Permitted.
"Failure of Complete Payment by 02-Feb-2022 will Result
In suspension of semester"
Payable through 1-Link, HBL Internet banking/ HBL Mobile
App and Online Branches of HBL & AKBL HBL Collection
Account No. 0042-79000877-03 NUST AKBL ACMS
Collection Account. Direct Fund Transfer in NUST Bank
Account is Not Permitted.
"Failure of Complete Payment by 02-Feb-2022 will Result
In suspension of semester"

NUST Campus Management Solution NUST Campus Management Solution NUST Campus Management Solution

For Queries fee@nust.edu.pk +925190856880 For Queries fee@nust.edu.pk +925190856880 For Queries fee@nust.edu.pk +925190856880