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28466 Fee Voucher 28466 Fee Voucher 28466 Fee Voucher

29562 29562 29562


31-Oct-2022
Voucher # 665128 Voucher # 665128 Voucher # 665128
*665128* 31-Oct-2022
*665128*
31-Oct-2022
*665128*
Month: November 2022 Due Date: 12-Nov-2022 Month: November 2022 Due Date: 12-Nov-2022 Month: November 2022 Due Date: 12-Nov-2022
Name: Alsa Farid Name: Alsa Farid Name: Alsa Farid
F. Name: Ghulam Farid F. Name: Ghulam Farid F. Name: Ghulam Farid
Session: Girls-Fall - Regular-2020 Session: Girls-Fall - Regular-2020 Session: Girls-Fall - Regular-2020
Reg. #: BSEG-G13R20-99 Reg. #: BSEG-G13R20-99 Reg. #: BSEG-G13R20-99
Particulars Rs. Particulars Rs. Particulars Rs.

Arrears (Previous Balance) 0 Arrears (Previous Balance) 0 Arrears (Previous Balance) 0


Monthly Fee 5,717 Monthly Fee 5,717 Monthly Fee 5,717

Payable on or before Due Date 5,717 Payable on or before Due Date 5,717 Payable on or before Due Date 5,717

Rs. five thousand seven hundred seventeen Only Rs. five thousand seven hundred seventeen Only Rs. five thousand seven hundred seventeen Only

Payable After Due Date 6,003 Payable After Due Date 6,003 Payable After Due Date 6,003

Rs. six thousand three Only Rs. six thousand three Only Rs. six thousand three Only
286 FBR Validation FBR Validation FBR Validation

Depositor ______________ Signature: _____________ Depositor ______________ Signature: _____________ Depositor ______________ Signature: _____________
CNIC # _______________ Contact # _____________ CNIC # _______________ Contact # _____________ CNIC # _______________ Contact # _____________
Authorize Signature _______ Authorize Signature _______ Authorize Signature _______ Authorize Signature _______ Authorize Signature _______ Authorize Signature _______

Institute of Southern Punjab Institute of Southern Punjab Institute of Southern Punjab


Collection through ACMS, Askari Bank Ltd.Bosan Road Br. Collection through ACMS, Askari Bank Ltd.Bosan Road Br. Collection through ACMS, Askari Bank Ltd.Bosan Road Br.
Multan Multan Multan
Deposited dues will be non-Rundable/Non-Transferable.After online payments, deposit slip,
submit to accounts office. Main Campus 061-4745244

49
ISP Copy Bank Copy Student Copy

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