9940001360332 9940001360332

** Important **
1. Fee should be deposited in any branch of ABL,
*9940001360332* *9940001360332*
MCB, UBL 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,
Upaisa and bank branches of Mobilink, Telenor
ISLAMABAD ISLAMABAD
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 2021 SPRING INVOICE 2021 SPRING

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

*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: 05-Mar-22 Valid Till: 05-Mar-22 Due Date: 05-Mar-22 Valid Till: 05-Mar-22

Voucher ID: 9940001360332 Issue Date: 23-Feb-22 Voucher ID: 9940001360332 Issue Date: 23-Feb-22

Program: B.ED (1.5 YEARS)(1011) Program: B.ED (1.5 YEARS)(1011)

ID: 20PLN00496 ID: 20PLN00496

Applicant Name: RABIA JAMIL Applicant Name: RABIA JAMIL

National ID: 3620220536418 National ID: 3620220536418

Contact: 3007804395 Contact: 3007804395

Father / Guardian Father / Guardian
MUHAMMAD JAMIL UR REHMAN MUHAMMAD JAMIL UR REHMAN
Name: Name:
Selected Courses: Selected Courses:

No Fee Items Amount No Fee Items Amount

1 Cert/Dipl/Deg Fee - Ordinary 1200/- 1 Cert/Dipl/Deg Fee - Ordinary 1200/-

Fee Payable Within Due Date (PKR.) 1200/- Fee Payable Within Due Date (PKR.) 1200/-

Total Amount in Words: One Thousand Two Hundred Rupees Only/- Total Amount in Words: One Thousand Two Hundred Rupees Only/-

Fee Payable After Due Date (PKR.) 1200/- Fee Payable After Due Date (PKR.) 1200/-

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

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