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STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275103 Challan Nbr: QAU-INVOICE-0000275103 Challan Nbr: QAU-INVOICE-0000275103 Challan Nbr: QAU-INVOICE-0000275103 Challan Nbr: QAU-INVOICE-0000275103
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00
Challan For:.,AFSHEEN Student ID: 04141913043 Challan For: .,AFSHEEN Student ID: 04141913043 Challan For:.,AFSHEEN Student ID: 04141913043 Challan For: .,AFSHEEN Student ID: 04141913043 Challan For: .,AFSHEEN Student ID: 04141913043
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00
Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275203 Challan Nbr: QAU-INVOICE-0000275203 Challan Nbr: QAU-INVOICE-0000275203 Challan Nbr: QAU-INVOICE-0000275203 Challan Nbr: QAU-INVOICE-0000275203
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
Challan For:.,ANUM Student ID: 04142113055 Challan For: .,ANUM Student ID: 04142113055 Challan For:.,ANUM Student ID: 04142113055 Challan For: .,ANUM Student ID: 04142113055 Challan For: .,ANUM Student ID: 04142113055
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275215 Challan Nbr: QAU-INVOICE-0000275215 Challan Nbr: QAU-INVOICE-0000275215 Challan Nbr: QAU-INVOICE-0000275215 Challan Nbr: QAU-INVOICE-0000275215
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:.,MARIYAM Student ID: 04142213011 Challan For: .,MARIYAM Student ID: 04142213011 Challan For:.,MARIYAM Student ID: 04142213011 Challan For: .,MARIYAM Student ID: 04142213011 Challan For: .,MARIYAM Student ID: 04142213011
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275136 Challan Nbr: QAU-INVOICE-0000275136 Challan Nbr: QAU-INVOICE-0000275136 Challan Nbr: QAU-INVOICE-0000275136 Challan Nbr: QAU-INVOICE-0000275136
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00
Challan For:.,MEHRAN Student ID: 04142013037 Challan For: .,MEHRAN Student ID: 04142013037 Challan For:.,MEHRAN Student ID: 04142013037 Challan For: .,MEHRAN Student ID: 04142013037 Challan For: .,MEHRAN Student ID: 04142013037
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00
6 Tuition Fee 27,890.00 6 Tuition Fee 27,890.00 6 Tuition Fee 27,890.00 6 Tuition Fee 27,890.00 6 Tuition Fee 27,890.00
7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00
10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00
11 Lab/Computer Charges 1,100.00 11 Lab/Computer Charges 1,100.00 11 Lab/Computer Charges 1,100.00 11 Lab/Computer Charges 1,100.00 11 Lab/Computer Charges 1,100.00
Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275221 Challan Nbr: QAU-INVOICE-0000275221 Challan Nbr: QAU-INVOICE-0000275221 Challan Nbr: QAU-INVOICE-0000275221 Challan Nbr: QAU-INVOICE-0000275221
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:.,MINAHIL Student ID: 04142213017 Challan For: .,MINAHIL Student ID: 04142213017 Challan For:.,MINAHIL Student ID: 04142213017 Challan For: .,MINAHIL Student ID: 04142213017 Challan For: .,MINAHIL Student ID: 04142213017
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275249 Challan Nbr: QAU-INVOICE-0000275249 Challan Nbr: QAU-INVOICE-0000275249 Challan Nbr: QAU-INVOICE-0000275249 Challan Nbr: QAU-INVOICE-0000275249
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:.,MOHBATSINGH Student ID: 04142213045 Challan For: .,MOHBATSINGH Student ID: 04142213045 Challan For:.,MOHBATSINGH Student ID: 04142213045 Challan For: .,MOHBATSINGH Student ID: 04142213045 Challan For: .,MOHBATSINGH Student ID: 04142213045
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275205 Challan Nbr: QAU-INVOICE-0000275205 Challan Nbr: QAU-INVOICE-0000275205 Challan Nbr: QAU-INVOICE-0000275205 Challan Nbr: QAU-INVOICE-0000275205
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
Challan For:.,RIFAT Student ID: 04142213001 Challan For: .,RIFAT Student ID: 04142213001 Challan For:.,RIFAT Student ID: 04142213001 Challan For: .,RIFAT Student ID: 04142213001 Challan For: .,RIFAT Student ID: 04142213001
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275135 Challan Nbr: QAU-INVOICE-0000275135 Challan Nbr: QAU-INVOICE-0000275135 Challan Nbr: QAU-INVOICE-0000275135 Challan Nbr: QAU-INVOICE-0000275135
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00
Challan For:.,SAJID Student ID: 04142013035 Challan For: .,SAJID Student ID: 04142013035 Challan For:.,SAJID Student ID: 04142013035 Challan For: .,SAJID Student ID: 04142013035 Challan For: .,SAJID Student ID: 04142013035
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00
6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00
7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00
10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00
11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00
103,562.0 103,562.0 103,562.0 103,562.0 103,562.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275150 Challan Nbr: QAU-INVOICE-0000275150 Challan Nbr: QAU-INVOICE-0000275150 Challan Nbr: QAU-INVOICE-0000275150 Challan Nbr: QAU-INVOICE-0000275150
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00
Challan For:.,SHEHRBANO Student ID: 04142013055 Challan For: .,SHEHRBANO Student ID: 04142013055 Challan For:.,SHEHRBANO Student ID: 04142013055 Challan For: .,SHEHRBANO Student ID: 04142013055 Challan For: .,SHEHRBANO Student ID: 04142013055
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00
10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00
Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275157 Challan Nbr: QAU-INVOICE-0000275157 Challan Nbr: QAU-INVOICE-0000275157 Challan Nbr: QAU-INVOICE-0000275157 Challan Nbr: QAU-INVOICE-0000275157
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:.,SOHAIL Student ID: 04142113006 Challan For: .,SOHAIL Student ID: 04142113006 Challan For:.,SOHAIL Student ID: 04142113006 Challan For: .,SOHAIL Student ID: 04142113006 Challan For: .,SOHAIL Student ID: 04142113006
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275198 Challan Nbr: QAU-INVOICE-0000275198 Challan Nbr: QAU-INVOICE-0000275198 Challan Nbr: QAU-INVOICE-0000275198 Challan Nbr: QAU-INVOICE-0000275198
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00
Challan For:ABBAS,ALI Student ID: 04142113050 Challan For: ABBAS,ALI Student ID: 04142113050 Challan For:ABBAS,ALI Student ID: 04142113050 Challan For: ABBAS,ALI Student ID: 04142113050 Challan For: ABBAS,ALI Student ID: 04142113050
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00
2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
112,360.0 112,360.0 112,360.0 112,360.0 112,360.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275151 Challan Nbr: QAU-INVOICE-0000275151 Challan Nbr: QAU-INVOICE-0000275151 Challan Nbr: QAU-INVOICE-0000275151 Challan Nbr: QAU-INVOICE-0000275151
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00
Challan For:ABBAS,ASAD Student ID: 04142013056 Challan For: ABBAS,ASAD Student ID: 04142013056 Challan For:ABBAS,ASAD Student ID: 04142013056 Challan For: ABBAS,ASAD Student ID: 04142013056 Challan For: ABBAS,ASAD Student ID: 04142013056
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00
6 Tuition Fee 27,890.00 6 Tuition Fee 27,890.00 6 Tuition Fee 27,890.00 6 Tuition Fee 27,890.00 6 Tuition Fee 27,890.00
7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00
10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00
11 Lab/Computer Charges 1,100.00 11 Lab/Computer Charges 1,100.00 11 Lab/Computer Charges 1,100.00 11 Lab/Computer Charges 1,100.00 11 Lab/Computer Charges 1,100.00
Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275225 Challan Nbr: QAU-INVOICE-0000275225 Challan Nbr: QAU-INVOICE-0000275225 Challan Nbr: QAU-INVOICE-0000275225 Challan Nbr: QAU-INVOICE-0000275225
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:ABBAS,MOEEN Student ID: 04142213021 Challan For: ABBAS,MOEEN Student ID: 04142213021 Challan For:ABBAS,MOEEN Student ID: 04142213021 Challan For: ABBAS,MOEEN Student ID: 04142213021 Challan For: ABBAS,MOEEN Student ID: 04142213021
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275197 Challan Nbr: QAU-INVOICE-0000275197 Challan Nbr: QAU-INVOICE-0000275197 Challan Nbr: QAU-INVOICE-0000275197 Challan Nbr: QAU-INVOICE-0000275197
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:ABBAS,TAHIR Student ID: 04142113049 Challan For: ABBAS,TAHIR Student ID: 04142113049 Challan For:ABBAS,TAHIR Student ID: 04142113049 Challan For: ABBAS,TAHIR Student ID: 04142113049 Challan For: ABBAS,TAHIR Student ID: 04142113049
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275244 Challan Nbr: QAU-INVOICE-0000275244 Challan Nbr: QAU-INVOICE-0000275244 Challan Nbr: QAU-INVOICE-0000275244 Challan Nbr: QAU-INVOICE-0000275244
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:ABID,EMAN Student ID: 04142213040 Challan For: ABID,EMAN Student ID: 04142213040 Challan For:ABID,EMAN Student ID: 04142213040 Challan For: ABID,EMAN Student ID: 04142213040 Challan For: ABID,EMAN Student ID: 04142213040
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275139 Challan Nbr: QAU-INVOICE-0000275139 Challan Nbr: QAU-INVOICE-0000275139 Challan Nbr: QAU-INVOICE-0000275139 Challan Nbr: QAU-INVOICE-0000275139
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00
ABIDIN,MUHAMMA ABIDIN,MUHAMM ABIDIN,MUHAMMA ABIDIN,MUHAMM ABIDIN,MUHAMM
Challan For: Student ID: 04142013040 Challan For: Student ID: 04142013040 Challan For: Student ID: 04142013040 Challan For: Student ID: 04142013040 Challan For: Student ID: 04142013040
D ZAIN UL AD ZAIN UL D ZAIN UL AD ZAIN UL AD ZAIN UL
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00
10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00
11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00
12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00
13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00
14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00
Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275105 Challan Nbr: QAU-INVOICE-0000275105 Challan Nbr: QAU-INVOICE-0000275105 Challan Nbr: QAU-INVOICE-0000275105 Challan Nbr: QAU-INVOICE-0000275105
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 94,832.00 Challan Date: February 14, 2023 Amt Due : 94,832.00 Challan Date: February 14, 2023 Amt Due : 94,832.00 Challan Date:February 14, 2023 Amt Due : 94,832.00 Challan Date:February 14, 2023 Amt Due : 94,832.00
Challan For:AHMAD,FATIMA Student ID: 04141913045 Challan For: AHMAD,FATIMA Student ID: 04141913045 Challan For:AHMAD,FATIMA Student ID: 04141913045 Challan For: AHMAD,FATIMA Student ID: 04141913045 Challan For: AHMAD,FATIMA Student ID: 04141913045
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00
8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00
9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00
10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00
13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00
Total: 94,832.00 Total: 94,832.00 Total: 94,832.00 Total: 94,832.00 Total: 94,832.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275213 Challan Nbr: QAU-INVOICE-0000275213 Challan Nbr: QAU-INVOICE-0000275213 Challan Nbr: QAU-INVOICE-0000275213 Challan Nbr: QAU-INVOICE-0000275213
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
Challan For:AHMAD,MEHBOOBStudent ID: 04142213009 AHMAD,MEHBOO Challan For:AHMAD,MEHBOOBStudent ID: 04142213009 AHMAD,MEHBOO AHMAD,MEHBOO
Challan For: Student ID: 04142213009 Challan For: Student ID: 04142213009 Challan For: Student ID: 04142213009
B B B
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount
S. No Item Amount S. No Item S. No Item S. No Item
(PKR) S. No Item (PKR) (PKR) (PKR)
(PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275140 Challan Nbr: QAU-INVOICE-0000275140 Challan Nbr: QAU-INVOICE-0000275140 Challan Nbr: QAU-INVOICE-0000275140 Challan Nbr: QAU-INVOICE-0000275140
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00
Challan For:AHMAD,ZEESHAN Student ID: 04142013041 Challan For: AHMAD,ZEESHAN Student ID: 04142013041 Challan For:AHMAD,ZEESHAN Student ID: 04142013041 AHMAD,ZEESHA AHMAD,ZEESHA
Challan For: Student ID: 04142013041 Challan For: Student ID: 04142013041
N N
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00
6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00
7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00
10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00
11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00
103,562.0 103,562.0 103,562.0 103,562.0 103,562.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275153 Challan Nbr: QAU-INVOICE-0000275153 Challan Nbr: QAU-INVOICE-0000275153 Challan Nbr: QAU-INVOICE-0000275153 Challan Nbr: QAU-INVOICE-0000275153
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
Challan For:AHMED,ZAMEER Student ID: 04142113002 Challan For: AHMED,ZAMEER Student ID: 04142113002 Challan For:AHMED,ZAMEER Student ID: 04142113002 Challan For: AHMED,ZAMEER Student ID: 04142113002 Challan For: AHMED,ZAMEER Student ID: 04142113002
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275086 Challan Nbr: QAU-INVOICE-0000275086 Challan Nbr: QAU-INVOICE-0000275086 Challan Nbr: QAU-INVOICE-0000275086 Challan Nbr: QAU-INVOICE-0000275086
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00
Challan For:AHSAN,MAHRUKH Student ID: 04141913018 Challan For: AHSAN,MAHRUKH Student ID: 04141913018 Challan For:AHSAN,MAHRUKH Student ID: 04141913018 AHSAN,MAHRUK AHSAN,MAHRUK
Challan For: Student ID: 04141913018 Challan For: Student ID: 04141913018
H H
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00
10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00
Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275088 Challan Nbr: QAU-INVOICE-0000275088 Challan Nbr: QAU-INVOICE-0000275088 Challan Nbr: QAU-INVOICE-0000275088 Challan Nbr: QAU-INVOICE-0000275088
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00
Challan For:AKMAL,SANA Student ID: 04141913021 Challan For: AKMAL,SANA Student ID: 04141913021 Challan For:AKMAL,SANA Student ID: 04141913021 Challan For: AKMAL,SANA Student ID: 04141913021 Challan For: AKMAL,SANA Student ID: 04141913021
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00
Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275101 Challan Nbr: QAU-INVOICE-0000275101 Challan Nbr: QAU-INVOICE-0000275101 Challan Nbr: QAU-INVOICE-0000275101 Challan Nbr: QAU-INVOICE-0000275101
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00
Challan For:AKRAM,SIDRA Student ID: 04141913039 Challan For: AKRAM,SIDRA Student ID: 04141913039 Challan For:AKRAM,SIDRA Student ID: 04141913039 Challan For: AKRAM,SIDRA Student ID: 04141913039 Challan For: AKRAM,SIDRA Student ID: 04141913039
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00
Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275156 Challan Nbr: QAU-INVOICE-0000275156 Challan Nbr: QAU-INVOICE-0000275156 Challan Nbr: QAU-INVOICE-0000275156 Challan Nbr: QAU-INVOICE-0000275156
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:ALI,FAIZAN Student ID: 04142113005 Challan For: ALI,FAIZAN Student ID: 04142113005 Challan For:ALI,FAIZAN Student ID: 04142113005 Challan For: ALI,FAIZAN Student ID: 04142113005 Challan For: ALI,FAIZAN Student ID: 04142113005
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275138 Challan Nbr: QAU-INVOICE-0000275138 Challan Nbr: QAU-INVOICE-0000275138 Challan Nbr: QAU-INVOICE-0000275138 Challan Nbr: QAU-INVOICE-0000275138
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00
Challan For:ALI,JAWAD Student ID: 04142013039 Challan For: ALI,JAWAD Student ID: 04142013039 Challan For:ALI,JAWAD Student ID: 04142013039 Challan For: ALI,JAWAD Student ID: 04142013039 Challan For: ALI,JAWAD Student ID: 04142013039
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00
6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00
7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00
10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00
11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00
103,562.0 103,562.0 103,562.0 103,562.0 103,562.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275246 Challan Nbr: QAU-INVOICE-0000275246 Challan Nbr: QAU-INVOICE-0000275246 Challan Nbr: QAU-INVOICE-0000275246 Challan Nbr: QAU-INVOICE-0000275246
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
ALI,MOHAMMAD ALI,MOHAMMAD ALI,MOHAMMAD ALI,MOHAMMAD ALI,MOHAMMAD
Challan For: Student ID: 04142213042 Challan For: Student ID: 04142213042 Challan For: Student ID: 04142213042 Challan For: Student ID: 04142213042 Challan For: Student ID: 04142213042
HAMZA HAMZA HAMZA HAMZA HAMZA
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275115 Challan Nbr: QAU-INVOICE-0000275115 Challan Nbr: QAU-INVOICE-0000275115 Challan Nbr: QAU-INVOICE-0000275115 Challan Nbr: QAU-INVOICE-0000275115
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00
Challan For:ALI,MUZAMIL Student ID: 04142013002 Challan For: ALI,MUZAMIL Student ID: 04142013002 Challan For:ALI,MUZAMIL Student ID: 04142013002 Challan For: ALI,MUZAMIL Student ID: 04142013002 Challan For: ALI,MUZAMIL Student ID: 04142013002
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00
6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00
7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00
10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00
11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00
103,562.0 103,562.0 103,562.0 103,562.0 103,562.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275127 Challan Nbr: QAU-INVOICE-0000275127 Challan Nbr: QAU-INVOICE-0000275127 Challan Nbr: QAU-INVOICE-0000275127 Challan Nbr: QAU-INVOICE-0000275127
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00
Challan For:ALI,SHER Student ID: 04142013022 Challan For: ALI,SHER Student ID: 04142013022 Challan For:ALI,SHER Student ID: 04142013022 Challan For: ALI,SHER Student ID: 04142013022 Challan For: ALI,SHER Student ID: 04142013022
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00
6 Tuition Fee 27,890.00 6 Tuition Fee 27,890.00 6 Tuition Fee 27,890.00 6 Tuition Fee 27,890.00 6 Tuition Fee 27,890.00
7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00
10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00
11 Lab/Computer Charges 1,100.00 11 Lab/Computer Charges 1,100.00 11 Lab/Computer Charges 1,100.00 11 Lab/Computer Charges 1,100.00 11 Lab/Computer Charges 1,100.00
Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275183 Challan Nbr: QAU-INVOICE-0000275183 Challan Nbr: QAU-INVOICE-0000275183 Challan Nbr: QAU-INVOICE-0000275183 Challan Nbr: QAU-INVOICE-0000275183
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:ALTAF,AWAIS Student ID: 04142113033 Challan For: ALTAF,AWAIS Student ID: 04142113033 Challan For:ALTAF,AWAIS Student ID: 04142113033 Challan For: ALTAF,AWAIS Student ID: 04142113033 Challan For: ALTAF,AWAIS Student ID: 04142113033
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275097 Challan Nbr: QAU-INVOICE-0000275097 Challan Nbr: QAU-INVOICE-0000275097 Challan Nbr: QAU-INVOICE-0000275097 Challan Nbr: QAU-INVOICE-0000275097
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00
Challan For:AMAN,UMAIMA Student ID: 04141913035 Challan For: AMAN,UMAIMA Student ID: 04141913035 Challan For:AMAN,UMAIMA Student ID: 04141913035 Challan For: AMAN,UMAIMA Student ID: 04141913035 Challan For: AMAN,UMAIMA Student ID: 04141913035
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00
Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275132 Challan Nbr: QAU-INVOICE-0000275132 Challan Nbr: QAU-INVOICE-0000275132 Challan Nbr: QAU-INVOICE-0000275132 Challan Nbr: QAU-INVOICE-0000275132
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00
Challan For:AMEEN,ATIF Student ID: 04142013030 Challan For: AMEEN,ATIF Student ID: 04142013030 Challan For:AMEEN,ATIF Student ID: 04142013030 Challan For: AMEEN,ATIF Student ID: 04142013030 Challan For: AMEEN,ATIF Student ID: 04142013030
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00
6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00
7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00
10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00
11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00
103,562.0 103,562.0 103,562.0 103,562.0 103,562.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275131 Challan Nbr: QAU-INVOICE-0000275131 Challan Nbr: QAU-INVOICE-0000275131 Challan Nbr: QAU-INVOICE-0000275131 Challan Nbr: QAU-INVOICE-0000275131
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00
Challan For:AMIN,ROSHAAN Student ID: 04142013029 Challan For: AMIN,ROSHAAN Student ID: 04142013029 Challan For:AMIN,ROSHAAN Student ID: 04142013029 Challan For: AMIN,ROSHAAN Student ID: 04142013029 Challan For: AMIN,ROSHAAN Student ID: 04142013029
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00
10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00
Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275093 Challan Nbr: QAU-INVOICE-0000275093 Challan Nbr: QAU-INVOICE-0000275093 Challan Nbr: QAU-INVOICE-0000275093 Challan Nbr: QAU-INVOICE-0000275093
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 94,832.00 Challan Date: February 14, 2023 Amt Due : 94,832.00 Challan Date: February 14, 2023 Amt Due : 94,832.00 Challan Date:February 14, 2023 Amt Due : 94,832.00 Challan Date:February 14, 2023 Amt Due : 94,832.00
Challan For:AMIR,ANIQA Student ID: 04141913030 Challan For: AMIR,ANIQA Student ID: 04141913030 Challan For:AMIR,ANIQA Student ID: 04141913030 Challan For: AMIR,ANIQA Student ID: 04141913030 Challan For: AMIR,ANIQA Student ID: 04141913030
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00
8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00
9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00
10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00
13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00
Total: 94,832.00 Total: 94,832.00 Total: 94,832.00 Total: 94,832.00 Total: 94,832.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275216 Challan Nbr: QAU-INVOICE-0000275216 Challan Nbr: QAU-INVOICE-0000275216 Challan Nbr: QAU-INVOICE-0000275216 Challan Nbr: QAU-INVOICE-0000275216
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:AMJAD,FATIMA Student ID: 04142213012 Challan For: AMJAD,FATIMA Student ID: 04142213012 Challan For:AMJAD,FATIMA Student ID: 04142213012 Challan For: AMJAD,FATIMA Student ID: 04142213012 Challan For: AMJAD,FATIMA Student ID: 04142213012
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275178 Challan Nbr: QAU-INVOICE-0000275178 Challan Nbr: QAU-INVOICE-0000275178 Challan Nbr: QAU-INVOICE-0000275178 Challan Nbr: QAU-INVOICE-0000275178
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:AMJAD,NEHAL Student ID: 04142113027 Challan For: AMJAD,NEHAL Student ID: 04142113027 Challan For:AMJAD,NEHAL Student ID: 04142113027 Challan For: AMJAD,NEHAL Student ID: 04142113027 Challan For: AMJAD,NEHAL Student ID: 04142113027
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275192 Challan Nbr: QAU-INVOICE-0000275192 Challan Nbr: QAU-INVOICE-0000275192 Challan Nbr: QAU-INVOICE-0000275192 Challan Nbr: QAU-INVOICE-0000275192
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
AQEEL,HAFIZ AQEEL,HAFIZ AQEEL,HAFIZ AQEEL,HAFIZ AQEEL,HAFIZ
Challan For: MUHAMMAD Student ID: 04142113043 Challan For: MUHAMMAD Student ID: 04142113043 Challan For: MUHAMMAD Student ID: 04142113043 Challan For: MUHAMMAD Student ID: 04142113043 Challan For: MUHAMMAD Student ID: 04142113043
MUSLIM BIN MUSLIM BIN MUSLIM BIN MUSLIM BIN MUSLIM BIN
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275081 Challan Nbr: QAU-INVOICE-0000275081 Challan Nbr: QAU-INVOICE-0000275081 Challan Nbr: QAU-INVOICE-0000275081 Challan Nbr: QAU-INVOICE-0000275081
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 58,489.00 Challan Date: February 14, 2023 Amt Due : 58,489.00 Challan Date: February 14, 2023 Amt Due : 58,489.00 Challan Date:February 14, 2023 Amt Due : 58,489.00 Challan Date:February 14, 2023 Amt Due : 58,489.00
ARSHAD,MUHAM ARSHAD,MUHAM ARSHAD,MUHAM ARSHAD,MUHAM ARSHAD,MUHAM
Challan For: Student ID: 04141913011 Challan For: Student ID: 04141913011 Challan For: Student ID: 04141913011 Challan For: Student ID: 04141913011 Challan For: Student ID: 04141913011
MAD MAD MAD MAD MAD
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00
8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00
9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00
10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00
13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00
Total: 58,489.00 Total: 58,489.00 Total: 58,489.00 Total: 58,489.00 Total: 58,489.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275125 Challan Nbr: QAU-INVOICE-0000275125 Challan Nbr: QAU-INVOICE-0000275125 Challan Nbr: QAU-INVOICE-0000275125 Challan Nbr: QAU-INVOICE-0000275125
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00
ARSHAD,MUHAM ARSHAD,MUHAM ARSHAD,MUHAM ARSHAD,MUHAM ARSHAD,MUHAM
Challan For: Student ID: 04142013018 Challan For: Student ID: 04142013018 Challan For: Student ID: 04142013018 Challan For: Student ID: 04142013018 Challan For: Student ID: 04142013018
MAD MAD MAD MAD MAD
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00
6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00
7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00
10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00
11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00
103,562.0 103,562.0 103,562.0 103,562.0 103,562.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275242 Challan Nbr: QAU-INVOICE-0000275242 Challan Nbr: QAU-INVOICE-0000275242 Challan Nbr: QAU-INVOICE-0000275242 Challan Nbr: QAU-INVOICE-0000275242
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
ARSHAD,MUHAM ARSHAD,MUHAM ARSHAD,MUHAM ARSHAD,MUHAM ARSHAD,MUHAM
Challan For: Student ID: 04142213038 Challan For: Student ID: 04142213038 Challan For: Student ID: 04142213038 Challan For: Student ID: 04142213038 Challan For: Student ID: 04142213038
MAD WAHAJ MAD WAHAJ MAD WAHAJ MAD WAHAJ MAD WAHAJ
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275092 Challan Nbr: QAU-INVOICE-0000275092 Challan Nbr: QAU-INVOICE-0000275092 Challan Nbr: QAU-INVOICE-0000275092 Challan Nbr: QAU-INVOICE-0000275092
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 94,832.00 Challan Date: February 14, 2023 Amt Due : 94,832.00 Challan Date: February 14, 2023 Amt Due : 94,832.00 Challan Date:February 14, 2023 Amt Due : 94,832.00 Challan Date:February 14, 2023 Amt Due : 94,832.00
ARSHAD,MUNEEZ ARSHAD,MUNEEZ ARSHAD,MUNEEZ ARSHAD,MUNEE ARSHAD,MUNEE
Challan For: Student ID: 04141913027 Challan For: Student ID: 04141913027 Challan For: Student ID: 04141913027 Challan For: Student ID: 04141913027 Challan For: Student ID: 04141913027
A A A ZA ZA
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00
8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00
9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00
10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00
13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00
Total: 94,832.00 Total: 94,832.00 Total: 94,832.00 Total: 94,832.00 Total: 94,832.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275220 Challan Nbr: QAU-INVOICE-0000275220 Challan Nbr: QAU-INVOICE-0000275220 Challan Nbr: QAU-INVOICE-0000275220 Challan Nbr: QAU-INVOICE-0000275220
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:ASAD,MUHAMMADStudent ID: 04142213016 ASAD,MUHAMMA Challan For:ASAD,MUHAMMADStudent ID: 04142213016 ASAD,MUHAMMA ASAD,MUHAMMA
Challan For: Student ID: 04142213016 Challan For: Student ID: 04142213016 Challan For: Student ID: 04142213016
D D D
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount
S. No Item Amount S. No Item S. No Item S. No Item
(PKR) S. No Item (PKR) (PKR) (PKR)
(PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275199 Challan Nbr: QAU-INVOICE-0000275199 Challan Nbr: QAU-INVOICE-0000275199 Challan Nbr: QAU-INVOICE-0000275199 Challan Nbr: QAU-INVOICE-0000275199
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:ASAD,MUNTAHA Student ID: 04142113051 Challan For: ASAD,MUNTAHA Student ID: 04142113051 Challan For:ASAD,MUNTAHA Student ID: 04142113051 Challan For: ASAD,MUNTAHA Student ID: 04142113051 Challan For: ASAD,MUNTAHA Student ID: 04142113051
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275237 Challan Nbr: QAU-INVOICE-0000275237 Challan Nbr: QAU-INVOICE-0000275237 Challan Nbr: QAU-INVOICE-0000275237 Challan Nbr: QAU-INVOICE-0000275237
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:ASHFAQ,AYESHA Student ID: 04142213033 Challan For: ASHFAQ,AYESHA Student ID: 04142213033 Challan For:ASHFAQ,AYESHA Student ID: 04142213033 ASHFAQ,AYESH Challan For: ASHFAQ,AYESHA Student ID: 04142213033
Challan For: Student ID: 04142213033
A
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount
S. No Item S. No Item S. No Item Amount S. No Item
(PKR) (PKR) (PKR) S. No Item (PKR)
(PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275170 Challan Nbr: QAU-INVOICE-0000275170 Challan Nbr: QAU-INVOICE-0000275170 Challan Nbr: QAU-INVOICE-0000275170 Challan Nbr: QAU-INVOICE-0000275170
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
Challan For:ASHRAF,FARIHA Student ID: 04142113019 Challan For: ASHRAF,FARIHA Student ID: 04142113019 Challan For:ASHRAF,FARIHA Student ID: 04142113019 Challan For: ASHRAF,FARIHA Student ID: 04142113019 Challan For: ASHRAF,FARIHA Student ID: 04142113019
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275085 Challan Nbr: QAU-INVOICE-0000275085 Challan Nbr: QAU-INVOICE-0000275085 Challan Nbr: QAU-INVOICE-0000275085 Challan Nbr: QAU-INVOICE-0000275085
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00
Challan For:ASLAM,ARSLAN Student ID: 04141913017 Challan For: ASLAM,ARSLAN Student ID: 04141913017 Challan For:ASLAM,ARSLAN Student ID: 04141913017 Challan For: ASLAM,ARSLAN Student ID: 04141913017 Challan For: ASLAM,ARSLAN Student ID: 04141913017
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00
8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00
9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00
10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00
13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00
Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275171 Challan Nbr: QAU-INVOICE-0000275171 Challan Nbr: QAU-INVOICE-0000275171 Challan Nbr: QAU-INVOICE-0000275171 Challan Nbr: QAU-INVOICE-0000275171
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
ASLAM,MUHAMMA ASLAM,MUHAMM ASLAM,MUHAMMA ASLAM,MUHAMM ASLAM,MUHAMM
Challan For: Student ID: 04142113020 Challan For: Student ID: 04142113020 Challan For: Student ID: 04142113020 Challan For: Student ID: 04142113020 Challan For: Student ID: 04142113020
D AD D AD AD
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275200 Challan Nbr: QAU-INVOICE-0000275200 Challan Nbr: QAU-INVOICE-0000275200 Challan Nbr: QAU-INVOICE-0000275200 Challan Nbr: QAU-INVOICE-0000275200
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:AZIZ,FATIMA Student ID: 04142113052 Challan For: AZIZ,FATIMA Student ID: 04142113052 Challan For:AZIZ,FATIMA Student ID: 04142113052 Challan For: AZIZ,FATIMA Student ID: 04142113052 Challan For: AZIZ,FATIMA Student ID: 04142113052
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275159 Challan Nbr: QAU-INVOICE-0000275159 Challan Nbr: QAU-INVOICE-0000275159 Challan Nbr: QAU-INVOICE-0000275159 Challan Nbr: QAU-INVOICE-0000275159
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
Challan For:BAI,MEHTAB ALI Student ID: 04142113008 Challan For: BAI,MEHTAB ALI Student ID: 04142113008 Challan For:BAI,MEHTAB ALI Student ID: 04142113008 Challan For: BAI,MEHTAB ALI Student ID: 04142113008 Challan For: BAI,MEHTAB ALI Student ID: 04142113008
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275236 Challan Nbr: QAU-INVOICE-0000275236 Challan Nbr: QAU-INVOICE-0000275236 Challan Nbr: QAU-INVOICE-0000275236 Challan Nbr: QAU-INVOICE-0000275236
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:BANO,ALIA Student ID: 04142213032 Challan For: BANO,ALIA Student ID: 04142213032 Challan For:BANO,ALIA Student ID: 04142213032 Challan For: BANO,ALIA Student ID: 04142213032 Challan For: BANO,ALIA Student ID: 04142213032
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275165 Challan Nbr: QAU-INVOICE-0000275165 Challan Nbr: QAU-INVOICE-0000275165 Challan Nbr: QAU-INVOICE-0000275165 Challan Nbr: QAU-INVOICE-0000275165
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
Challan For:BATOOL,SAIMA Student ID: 04142113014 Challan For: BATOOL,SAIMA Student ID: 04142113014 Challan For:BATOOL,SAIMA Student ID: 04142113014 Challan For: BATOOL,SAIMA Student ID: 04142113014 Challan For: BATOOL,SAIMA Student ID: 04142113014
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275173 Challan Nbr: QAU-INVOICE-0000275173 Challan Nbr: QAU-INVOICE-0000275173 Challan Nbr: QAU-INVOICE-0000275173 Challan Nbr: QAU-INVOICE-0000275173
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:BATOOL,SUNDAS Student ID: 04142113022 Challan For: BATOOL,SUNDAS Student ID: 04142113022 Challan For:BATOOL,SUNDAS Student ID: 04142113022 BATOOL,SUNDA Challan For: BATOOL,SUNDASStudent ID: 04142113022
Challan For: Student ID: 04142113022
S
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount
S. No Item S. No Item S. No Item Amount S. No Item
(PKR) (PKR) (PKR) S. No Item (PKR)
(PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275164 Challan Nbr: QAU-INVOICE-0000275164 Challan Nbr: QAU-INVOICE-0000275164 Challan Nbr: QAU-INVOICE-0000275164 Challan Nbr: QAU-INVOICE-0000275164
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:BATOOL,ZAHRA Student ID: 04142113013 Challan For: BATOOL,ZAHRA Student ID: 04142113013 Challan For:BATOOL,ZAHRA Student ID: 04142113013 Challan For: BATOOL,ZAHRA Student ID: 04142113013 Challan For: BATOOL,ZAHRA Student ID: 04142113013
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275248 Challan Nbr: QAU-INVOICE-0000275248 Challan Nbr: QAU-INVOICE-0000275248 Challan Nbr: QAU-INVOICE-0000275248 Challan Nbr: QAU-INVOICE-0000275248
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
BHATTI,ABDUL BHATTI,ABDUL BHATTI,ABDUL BHATTI,ABDUL BHATTI,ABDUL
Challan For: Student ID: 04142213044 Challan For: Student ID: 04142213044 Challan For: Student ID: 04142213044 Challan For: Student ID: 04142213044 Challan For: Student ID: 04142213044
MUJEEB MUJEEB MUJEEB MUJEEB MUJEEB
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275207 Challan Nbr: QAU-INVOICE-0000275207 Challan Nbr: QAU-INVOICE-0000275207 Challan Nbr: QAU-INVOICE-0000275207 Challan Nbr: QAU-INVOICE-0000275207
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:BIBI,UROOJ Student ID: 04142213003 Challan For: BIBI,UROOJ Student ID: 04142213003 Challan For:BIBI,UROOJ Student ID: 04142213003 Challan For: BIBI,UROOJ Student ID: 04142213003 Challan For: BIBI,UROOJ Student ID: 04142213003
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275214 Challan Nbr: QAU-INVOICE-0000275214 Challan Nbr: QAU-INVOICE-0000275214 Challan Nbr: QAU-INVOICE-0000275214 Challan Nbr: QAU-INVOICE-0000275214
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:BILAL,HAZRAT Student ID: 04142213010 Challan For: BILAL,HAZRAT Student ID: 04142213010 Challan For:BILAL,HAZRAT Student ID: 04142213010 Challan For: BILAL,HAZRAT Student ID: 04142213010 Challan For: BILAL,HAZRAT Student ID: 04142213010
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275099 Challan Nbr: QAU-INVOICE-0000275099 Challan Nbr: QAU-INVOICE-0000275099 Challan Nbr: QAU-INVOICE-0000275099 Challan Nbr: QAU-INVOICE-0000275099
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00
Challan For:BILOOR,AHMAD Student ID: 04141913037 Challan For: BILOOR,AHMAD Student ID: 04141913037 Challan For:BILOOR,AHMAD Student ID: 04141913037 Challan For: BILOOR,AHMAD Student ID: 04141913037 Challan For: BILOOR,AHMAD Student ID: 04141913037
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00
Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275217 Challan Nbr: QAU-INVOICE-0000275217 Challan Nbr: QAU-INVOICE-0000275217 Challan Nbr: QAU-INVOICE-0000275217 Challan Nbr: QAU-INVOICE-0000275217
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
BUTT,HIBA BUTT,HIBA BUTT,HIBA BUTT,HIBA BUTT,HIBA
Challan For: Student ID: 04142213013 Challan For: Student ID: 04142213013 Challan For: Student ID: 04142213013 Challan For: Student ID: 04142213013 Challan For: Student ID: 04142213013
SHAFIQ SHAFIQ SHAFIQ SHAFIQ SHAFIQ
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275193 Challan Nbr: QAU-INVOICE-0000275193 Challan Nbr: QAU-INVOICE-0000275193 Challan Nbr: QAU-INVOICE-0000275193 Challan Nbr: QAU-INVOICE-0000275193
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00
CHAUDHARY,FIZA CHAUDHARY,FIZA CHAUDHARY,FIZA CHAUDHARY,FIZ CHAUDHARY,FIZ
Challan For: Student ID: 04142113045 Challan For: Student ID: 04142113045 Challan For: Student ID: 04142113045 Challan For: Student ID: 04142113045 Challan For: Student ID: 04142113045
JABBAR JABBAR JABBAR A JABBAR A JABBAR
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00
2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
112,360.0 112,360.0 112,360.0 112,360.0 112,360.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275175 Challan Nbr: QAU-INVOICE-0000275175 Challan Nbr: QAU-INVOICE-0000275175 Challan Nbr: QAU-INVOICE-0000275175 Challan Nbr: QAU-INVOICE-0000275175
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:EEMAN,AYESHA Student ID: 04142113024 Challan For: EEMAN,AYESHA Student ID: 04142113024 Challan For:EEMAN,AYESHA Student ID: 04142113024 Challan For: EEMAN,AYESHA Student ID: 04142113024 Challan For: EEMAN,AYESHA Student ID: 04142113024
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275096 Challan Nbr: QAU-INVOICE-0000275096 Challan Nbr: QAU-INVOICE-0000275096 Challan Nbr: QAU-INVOICE-0000275096 Challan Nbr: QAU-INVOICE-0000275096
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 94,832.00 Challan Date: February 14, 2023 Amt Due : 94,832.00 Challan Date: February 14, 2023 Amt Due : 94,832.00 Challan Date:February 14, 2023 Amt Due : 94,832.00 Challan Date:February 14, 2023 Amt Due : 94,832.00
Challan For:EJAZ,AIMAN Student ID: 04141913034 Challan For: EJAZ,AIMAN Student ID: 04141913034 Challan For:EJAZ,AIMAN Student ID: 04141913034 Challan For: EJAZ,AIMAN Student ID: 04141913034 Challan For: EJAZ,AIMAN Student ID: 04141913034
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00
8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00
9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00
10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00
13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00
Total: 94,832.00 Total: 94,832.00 Total: 94,832.00 Total: 94,832.00 Total: 94,832.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275078 Challan Nbr: QAU-INVOICE-0000275078 Challan Nbr: QAU-INVOICE-0000275078 Challan Nbr: QAU-INVOICE-0000275078 Challan Nbr: QAU-INVOICE-0000275078
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 58,489.00 Challan Date: February 14, 2023 Amt Due : 58,489.00 Challan Date: February 14, 2023 Amt Due : 58,489.00 Challan Date:February 14, 2023 Amt Due : 58,489.00 Challan Date:February 14, 2023 Amt Due : 58,489.00
FAHIM,MUHAMMA FAHIM,MUHAMMA FAHIM,MUHAMMA FAHIM,MUHAMM FAHIM,MUHAMM
Challan For: Student ID: 04141913008 Challan For: Student ID: 04141913008 Challan For: Student ID: 04141913008 Challan For: Student ID: 04141913008 Challan For: Student ID: 04141913008
D D D AD AD
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00
8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00
9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00
10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00
13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00
Total: 58,489.00 Total: 58,489.00 Total: 58,489.00 Total: 58,489.00 Total: 58,489.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275247 Challan Nbr: QAU-INVOICE-0000275247 Challan Nbr: QAU-INVOICE-0000275247 Challan Nbr: QAU-INVOICE-0000275247 Challan Nbr: QAU-INVOICE-0000275247
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:FARID,GHULAM Student ID: 04142213043 Challan For: FARID,GHULAM Student ID: 04142213043 Challan For:FARID,GHULAM Student ID: 04142213043 Challan For: FARID,GHULAM Student ID: 04142213043 Challan For: FARID,GHULAM Student ID: 04142213043
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275251 Challan Nbr: QAU-INVOICE-0000275251 Challan Nbr: QAU-INVOICE-0000275251 Challan Nbr: QAU-INVOICE-0000275251 Challan Nbr: QAU-INVOICE-0000275251
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:FARMAN,FAHAD Student ID: 04142213047 Challan For: FARMAN,FAHAD Student ID: 04142213047 Challan For:FARMAN,FAHAD Student ID: 04142213047 Challan For: FARMAN,FAHAD Student ID: 04142213047 Challan For: FARMAN,FAHAD Student ID: 04142213047
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275123 Challan Nbr: QAU-INVOICE-0000275123 Challan Nbr: QAU-INVOICE-0000275123 Challan Nbr: QAU-INVOICE-0000275123 Challan Nbr: QAU-INVOICE-0000275123
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 82,172.00 Challan Date: February 14, 2023 Amt Due : 82,172.00 Challan Date: February 14, 2023 Amt Due : 82,172.00 Challan Date:February 14, 2023 Amt Due : 82,172.00 Challan Date:February 14, 2023 Amt Due : 82,172.00
Challan For:FAROOQ,AQSA Student ID: 04142013015 Challan For: FAROOQ,AQSA Student ID: 04142013015 Challan For:FAROOQ,AQSA Student ID: 04142013015 Challan For: FAROOQ,AQSA Student ID: 04142013015 Challan For: FAROOQ,AQSA Student ID: 04142013015
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00
6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00
7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00
10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00
Total: 82,172.00 Total: 82,172.00 Total: 82,172.00 Total: 82,172.00 Total: 82,172.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275118 Challan Nbr: QAU-INVOICE-0000275118 Challan Nbr: QAU-INVOICE-0000275118 Challan Nbr: QAU-INVOICE-0000275118 Challan Nbr: QAU-INVOICE-0000275118
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00
Challan For:FAROOQ,ZAINAB Student ID: 04142013005 Challan For: FAROOQ,ZAINAB Student ID: 04142013005 Challan For:FAROOQ,ZAINAB Student ID: 04142013005 Challan For: FAROOQ,ZAINAB Student ID: 04142013005 Challan For: FAROOQ,ZAINAB Student ID: 04142013005
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00
10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00
11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00
12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00
13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00
14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00
Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275073 Challan Nbr: QAU-INVOICE-0000275073 Challan Nbr: QAU-INVOICE-0000275073 Challan Nbr: QAU-INVOICE-0000275073 Challan Nbr: QAU-INVOICE-0000275073
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00
Challan For:FATIMA,ALVINA Student ID: 04141913002 Challan For: FATIMA,ALVINA Student ID: 04141913002 Challan For:FATIMA,ALVINA Student ID: 04141913002 Challan For: FATIMA,ALVINA Student ID: 04141913002 Challan For: FATIMA,ALVINA Student ID: 04141913002
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00
Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275232 Challan Nbr: QAU-INVOICE-0000275232 Challan Nbr: QAU-INVOICE-0000275232 Challan Nbr: QAU-INVOICE-0000275232 Challan Nbr: QAU-INVOICE-0000275232
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:FATIMA,DUA Student ID: 04142213028 Challan For: FATIMA,DUA Student ID: 04142213028 Challan For:FATIMA,DUA Student ID: 04142213028 Challan For: FATIMA,DUA Student ID: 04142213028 Challan For: FATIMA,DUA Student ID: 04142213028
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275162 Challan Nbr: QAU-INVOICE-0000275162 Challan Nbr: QAU-INVOICE-0000275162 Challan Nbr: QAU-INVOICE-0000275162 Challan Nbr: QAU-INVOICE-0000275162
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
FATIMA,MAHNOO FATIMA,MAHNOO FATIMA,MAHNOO FATIMA,MAHNO FATIMA,MAHNOO
Challan For: Student ID: 04142113011 Challan For: Student ID: 04142113011 Challan For: Student ID: 04142113011 Challan For: Student ID: 04142113011 Challan For: Student ID: 04142113011
R R R OR R
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275134 Challan Nbr: QAU-INVOICE-0000275134 Challan Nbr: QAU-INVOICE-0000275134 Challan Nbr: QAU-INVOICE-0000275134 Challan Nbr: QAU-INVOICE-0000275134
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00
Challan For:FATIMA,MUQADASStudent ID: 04142013033 FATIMA,MUQADA Challan For:FATIMA,MUQADASStudent ID: 04142013033 FATIMA,MUQADA FATIMA,MUQADA
Challan For: Student ID: 04142013033 Challan For: Student ID: 04142013033 Challan For: Student ID: 04142013033
S S S
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount
S. No Item Amount S. No Item S. No Item S. No Item
(PKR) S. No Item (PKR) (PKR) (PKR)
(PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
4 Student Service Charges 970.00
5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00
5 Library Charges 1,050.00
6 Tuition Fee 27,890.00 6 Tuition Fee 27,890.00 6 Tuition Fee 27,890.00 6 Tuition Fee 27,890.00
6 Tuition Fee 27,890.00
7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00
7 Transport Maintenance Fund 1,100.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
8 Terminal Exam Fee 2,370.00
9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00
9 Transport Charges 4,947.00
10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00
10 Hostel Services Charges 21,390.00
11 Lab/Computer Charges 1,100.00 11 Lab/Computer Charges 1,100.00 11 Lab/Computer Charges 1,100.00 11 Lab/Computer Charges 1,100.00
11 Lab/Computer Charges 1,100.00
Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275227 Challan Nbr: QAU-INVOICE-0000275227 Challan Nbr: QAU-INVOICE-0000275227 Challan Nbr: QAU-INVOICE-0000275227 Challan Nbr: QAU-INVOICE-0000275227
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:FATIMA,NOOR Student ID: 04142213023 Challan For: FATIMA,NOOR Student ID: 04142213023 Challan For:FATIMA,NOOR Student ID: 04142213023 Challan For: FATIMA,NOOR Student ID: 04142213023 Challan For: FATIMA,NOOR Student ID: 04142213023
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275172 Challan Nbr: QAU-INVOICE-0000275172 Challan Nbr: QAU-INVOICE-0000275172 Challan Nbr: QAU-INVOICE-0000275172 Challan Nbr: QAU-INVOICE-0000275172
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
Challan For:FATIMA,RAMEEZA Student ID: 04142113021 Challan For: FATIMA,RAMEEZA Student ID: 04142113021 Challan For:FATIMA,RAMEEZA Student ID: 04142113021 FATIMA,RAMEEZ FATIMA,RAMEEZ
Challan For: Student ID: 04142113021 Challan For: Student ID: 04142113021
A A
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275091 Challan Nbr: QAU-INVOICE-0000275091 Challan Nbr: QAU-INVOICE-0000275091 Challan Nbr: QAU-INVOICE-0000275091 Challan Nbr: QAU-INVOICE-0000275091
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 94,832.00 Challan Date: February 14, 2023 Amt Due : 94,832.00 Challan Date: February 14, 2023 Amt Due : 94,832.00 Challan Date:February 14, 2023 Amt Due : 94,832.00 Challan Date:February 14, 2023 Amt Due : 94,832.00
FATIMA,SYEDA FATIMA,SYEDA FATIMA,SYEDA FATIMA,SYEDA FATIMA,SYEDA
Challan For: Student ID: 04141913026 Challan For: Student ID: 04141913026 Challan For: Student ID: 04141913026 Challan For: Student ID: 04141913026 Challan For: Student ID: 04141913026
TAHREEM TAHREEM TAHREEM TAHREEM TAHREEM
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00
8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00
9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00
10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00
13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00
Total: 94,832.00 Total: 94,832.00 Total: 94,832.00 Total: 94,832.00 Total: 94,832.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275219 Challan Nbr: QAU-INVOICE-0000275219 Challan Nbr: QAU-INVOICE-0000275219 Challan Nbr: QAU-INVOICE-0000275219 Challan Nbr: QAU-INVOICE-0000275219
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
FATIMA,SYEDA.SA FATIMA,SYEDA.S FATIMA,SYEDA.SA FATIMA,SYEDA.S FATIMA,SYEDA.S
Challan For: Student ID: 04142213015 Challan For: Student ID: 04142213015 Challan For: Student ID: 04142213015 Challan For: Student ID: 04142213015 Challan For: Student ID: 04142213015
MREEN AMREEN MREEN AMREEN AMREEN
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275202 Challan Nbr: QAU-INVOICE-0000275202 Challan Nbr: QAU-INVOICE-0000275202 Challan Nbr: QAU-INVOICE-0000275202 Challan Nbr: QAU-INVOICE-0000275202
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:FATIMA,TAHREEM Student ID: 04142113054 Challan For: FATIMA,TAHREEMStudent ID: 04142113054 Challan For:FATIMA,TAHREEM Student ID: 04142113054 FATIMA,TAHREE FATIMA,TAHREE
Challan For: Student ID: 04142113054 Challan For: Student ID: 04142113054
M M
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275194 Challan Nbr: QAU-INVOICE-0000275194 Challan Nbr: QAU-INVOICE-0000275194 Challan Nbr: QAU-INVOICE-0000275194 Challan Nbr: QAU-INVOICE-0000275194
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
GONDAL,AIMAN GONDAL,AIMAN GONDAL,AIMAN GONDAL,AIMAN GONDAL,AIMAN
Challan For: Student ID: 04142113046 Challan For: Student ID: 04142113046 Challan For: Student ID: 04142113046 Challan For: Student ID: 04142113046 Challan For: Student ID: 04142113046
FATIMA FATIMA FATIMA FATIMA FATIMA
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275204 Challan Nbr: QAU-INVOICE-0000275204 Challan Nbr: QAU-INVOICE-0000275204 Challan Nbr: QAU-INVOICE-0000275204 Challan Nbr: QAU-INVOICE-0000275204
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:GUL,AREEBA Student ID: 04142113057 Challan For: GUL,AREEBA Student ID: 04142113057 Challan For:GUL,AREEBA Student ID: 04142113057 Challan For: GUL,AREEBA Student ID: 04142113057 Challan For: GUL,AREEBA Student ID: 04142113057
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275094 Challan Nbr: QAU-INVOICE-0000275094 Challan Nbr: QAU-INVOICE-0000275094 Challan Nbr: QAU-INVOICE-0000275094 Challan Nbr: QAU-INVOICE-0000275094
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00
Challan For:GUL,SARA Student ID: 04141913031 Challan For: GUL,SARA Student ID: 04141913031 Challan For:GUL,SARA Student ID: 04141913031 Challan For: GUL,SARA Student ID: 04141913031 Challan For: GUL,SARA Student ID: 04141913031
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00
Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275121 Challan Nbr: QAU-INVOICE-0000275121 Challan Nbr: QAU-INVOICE-0000275121 Challan Nbr: QAU-INVOICE-0000275121 Challan Nbr: QAU-INVOICE-0000275121
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00
Challan For:GUL,TANZEELA Student ID: 04142013012 Challan For: GUL,TANZEELA Student ID: 04142013012 Challan For:GUL,TANZEELA Student ID: 04142013012 Challan For: GUL,TANZEELA Student ID: 04142013012 Challan For: GUL,TANZEELA Student ID: 04142013012
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00
6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00
7 Tuition Fee 69,300.00 7 Tuition Fee 69,300.00 7 Tuition Fee 69,300.00 7 Tuition Fee 69,300.00 7 Tuition Fee 69,300.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00
10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00
11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00
12 Transport Charges 5,132.00 12 Transport Charges 5,132.00 12 Transport Charges 5,132.00 12 Transport Charges 5,132.00 12 Transport Charges 5,132.00
13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00
14 Transport Maintenance Fund 1,160.00 14 Transport Maintenance Fund 1,160.00 14 Transport Maintenance Fund 1,160.00 14 Transport Maintenance Fund 1,160.00 14 Transport Maintenance Fund 1,160.00
103,562.0 103,562.0 103,562.0 103,562.0 103,562.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275141 Challan Nbr: QAU-INVOICE-0000275141 Challan Nbr: QAU-INVOICE-0000275141 Challan Nbr: QAU-INVOICE-0000275141 Challan Nbr: QAU-INVOICE-0000275141
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 82,172.00 Challan Date: February 14, 2023 Amt Due : 82,172.00 Challan Date: February 14, 2023 Amt Due : 82,172.00 Challan Date:February 14, 2023 Amt Due : 82,172.00 Challan Date:February 14, 2023 Amt Due : 82,172.00
Challan For:HABIB,AYESHA Student ID: 04142013042 Challan For: HABIB,AYESHA Student ID: 04142013042 Challan For:HABIB,AYESHA Student ID: 04142013042 Challan For: HABIB,AYESHA Student ID: 04142013042 Challan For: HABIB,AYESHA Student ID: 04142013042
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00
6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00
7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00
10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00
Total: 82,172.00 Total: 82,172.00 Total: 82,172.00 Total: 82,172.00 Total: 82,172.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275190 Challan Nbr: QAU-INVOICE-0000275190 Challan Nbr: QAU-INVOICE-0000275190 Challan Nbr: QAU-INVOICE-0000275190 Challan Nbr: QAU-INVOICE-0000275190
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:HABIBA,UMME Student ID: 04142113041 Challan For: HABIBA,UMME Student ID: 04142113041 Challan For:HABIBA,UMME Student ID: 04142113041 Challan For: HABIBA,UMME Student ID: 04142113041 Challan For: HABIBA,UMME Student ID: 04142113041
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275196 Challan Nbr: QAU-INVOICE-0000275196 Challan Nbr: QAU-INVOICE-0000275196 Challan Nbr: QAU-INVOICE-0000275196 Challan Nbr: QAU-INVOICE-0000275196
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:HAFEEZ,LARAIB Student ID: 04142113048 Challan For: HAFEEZ,LARAIB Student ID: 04142113048 Challan For:HAFEEZ,LARAIB Student ID: 04142113048 Challan For: HAFEEZ,LARAIB Student ID: 04142113048 Challan For: HAFEEZ,LARAIB Student ID: 04142113048
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275182 Challan Nbr: QAU-INVOICE-0000275182 Challan Nbr: QAU-INVOICE-0000275182 Challan Nbr: QAU-INVOICE-0000275182 Challan Nbr: QAU-INVOICE-0000275182
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00
Challan For:HAIDER,SALMAN Student ID: 04142113031 Challan For: HAIDER,SALMAN Student ID: 04142113031 Challan For:HAIDER,SALMAN Student ID: 04142113031 Challan For: HAIDER,SALMAN Student ID: 04142113031 Challan For: HAIDER,SALMAN Student ID: 04142113031
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00
2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
112,360.0 112,360.0 112,360.0 112,360.0 112,360.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275154 Challan Nbr: QAU-INVOICE-0000275154 Challan Nbr: QAU-INVOICE-0000275154 Challan Nbr: QAU-INVOICE-0000275154 Challan Nbr: QAU-INVOICE-0000275154
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:HALEEM,NOUMAN Student ID: 04142113003 Challan For: HALEEM,NOUMANStudent ID: 04142113003 Challan For:HALEEM,NOUMAN Student ID: 04142113003 HALEEM,NOUMA HALEEM,NOUMA
Challan For: Student ID: 04142113003 Challan For: Student ID: 04142113003
N N
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275077 Challan Nbr: QAU-INVOICE-0000275077 Challan Nbr: QAU-INVOICE-0000275077 Challan Nbr: QAU-INVOICE-0000275077 Challan Nbr: QAU-INVOICE-0000275077
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00
HASSAN,SYED HASSAN,SYED HASSAN,SYED HASSAN,SYED HASSAN,SYED
Challan For: Student ID: 04141913007 Challan For: Student ID: 04141913007 Challan For: Student ID: 04141913007 Challan For: Student ID: 04141913007 Challan For: Student ID: 04141913007
HADI HADI HADI HADI HADI
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00
10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00
Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275235 Challan Nbr: QAU-INVOICE-0000275235 Challan Nbr: QAU-INVOICE-0000275235 Challan Nbr: QAU-INVOICE-0000275235 Challan Nbr: QAU-INVOICE-0000275235
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:HASSAN,TEHSIN Student ID: 04142213031 Challan For: HASSAN,TEHSIN Student ID: 04142213031 Challan For:HASSAN,TEHSIN Student ID: 04142213031 Challan For: HASSAN,TEHSIN Student ID: 04142213031 Challan For: HASSAN,TEHSIN Student ID: 04142213031
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275075 Challan Nbr: QAU-INVOICE-0000275075 Challan Nbr: QAU-INVOICE-0000275075 Challan Nbr: QAU-INVOICE-0000275075 Challan Nbr: QAU-INVOICE-0000275075
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00
HAYAT,MUHAMMA HAYAT,MUHAMM HAYAT,MUHAMMA HAYAT,MUHAMM HAYAT,MUHAMM
Challan For: Student ID: 04141913005 Challan For: Student ID: 04141913005 Challan For: Student ID: 04141913005 Challan For: Student ID: 04141913005 Challan For: Student ID: 04141913005
D AD D AD AD
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00
8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00
9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00
10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00
13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00
Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275083 Challan Nbr: QAU-INVOICE-0000275083 Challan Nbr: QAU-INVOICE-0000275083 Challan Nbr: QAU-INVOICE-0000275083 Challan Nbr: QAU-INVOICE-0000275083
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00
HOZAIFA,MUHAM HOZAIFA,MUHAM HOZAIFA,MUHAM HOZAIFA,MUHAM HOZAIFA,MUHAM
Challan For: Student ID: 04141913013 Challan For: Student ID: 04141913013 Challan For: Student ID: 04141913013 Challan For: Student ID: 04141913013 Challan For: Student ID: 04141913013
MAD MAD MAD MAD MAD
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00
8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00
9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00
10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00
13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00
Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275158 Challan Nbr: QAU-INVOICE-0000275158 Challan Nbr: QAU-INVOICE-0000275158 Challan Nbr: QAU-INVOICE-0000275158 Challan Nbr: QAU-INVOICE-0000275158
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
Challan For:HUSSAIN,ASHFAQ Student ID: 04142113007 Challan For: HUSSAIN,ASHFAQStudent ID: 04142113007 Challan For:HUSSAIN,ASHFAQ Student ID: 04142113007 HUSSAIN,ASHFA HUSSAIN,ASHFA
Challan For: Student ID: 04142113007 Challan For: Student ID: 04142113007
Q Q
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275147 Challan Nbr: QAU-INVOICE-0000275147 Challan Nbr: QAU-INVOICE-0000275147 Challan Nbr: QAU-INVOICE-0000275147 Challan Nbr: QAU-INVOICE-0000275147
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00
Challan For:HUSSAIN,IRSHAD Student ID: 04142013052 Challan For: HUSSAIN,IRSHAD Student ID: 04142013052 Challan For:HUSSAIN,IRSHAD Student ID: 04142013052 HUSSAIN,IRSHA Challan For: HUSSAIN,IRSHADStudent ID: 04142013052
Challan For: Student ID: 04142013052
D
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount
S. No Item S. No Item S. No Item Amount S. No Item
(PKR) (PKR) (PKR) S. No Item (PKR)
(PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
4 Student Service Charges 970.00
5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00
5 Library Charges 1,050.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
6 Lab/Computer Charges 1,100.00
7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00
7 Tuition Fee 27,890.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
8 Terminal Exam Fee 2,370.00
9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00
9 Accomodation Charges 4,190.00
10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00
10 Hostel Services Charges 4,190.00
11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00
11 Maintenance Charges 4,190.00
12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00
12 Transport Charges 4,947.00
13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00
13 Gas/Electricity Charges 8,820.00
14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00
14 Transport Maintenance Fund 1,100.00
Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275239 Challan Nbr: QAU-INVOICE-0000275239 Challan Nbr: QAU-INVOICE-0000275239 Challan Nbr: QAU-INVOICE-0000275239 Challan Nbr: QAU-INVOICE-0000275239
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
HUSSAIN,MUHAM HUSSAIN,MUHAM HUSSAIN,MUHAM HUSSAIN,MUHA HUSSAIN,MUHAM
Challan For: Student ID: 04142213035 Challan For: Student ID: 04142213035 Challan For: Student ID: 04142213035 Challan For: Student ID: 04142213035 Challan For: Student ID: 04142213035
MAD MAD MAD MMAD MAD
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275238 Challan Nbr: QAU-INVOICE-0000275238 Challan Nbr: QAU-INVOICE-0000275238 Challan Nbr: QAU-INVOICE-0000275238 Challan Nbr: QAU-INVOICE-0000275238
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
HUSSAIN,MUSHA HUSSAIN,MUSHA HUSSAIN,MUSHA HUSSAIN,MUSHA HUSSAIN,MUSHA
Challan For: Student ID: 04142213034 Challan For: Student ID: 04142213034 Challan For: Student ID: 04142213034 Challan For: Student ID: 04142213034 Challan For: Student ID: 04142213034
HID HID HID HID HID
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275206 Challan Nbr: QAU-INVOICE-0000275206 Challan Nbr: QAU-INVOICE-0000275206 Challan Nbr: QAU-INVOICE-0000275206 Challan Nbr: QAU-INVOICE-0000275206
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:HUSSAIN,SHAHID Student ID: 04142213002 Challan For: HUSSAIN,SHAHID Student ID: 04142213002 Challan For:HUSSAIN,SHAHID Student ID: 04142213002 HUSSAIN,SHAHI Challan For: HUSSAIN,SHAHIDStudent ID: 04142213002
Challan For: Student ID: 04142213002
D
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount
S. No Item S. No Item S. No Item Amount S. No Item
(PKR) (PKR) (PKR) S. No Item (PKR)
(PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275212 Challan Nbr: QAU-INVOICE-0000275212 Challan Nbr: QAU-INVOICE-0000275212 Challan Nbr: QAU-INVOICE-0000275212 Challan Nbr: QAU-INVOICE-0000275212
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:IHSAN,LARAIB Student ID: 04142213008 Challan For: IHSAN,LARAIB Student ID: 04142213008 Challan For:IHSAN,LARAIB Student ID: 04142213008 Challan For: IHSAN,LARAIB Student ID: 04142213008 Challan For: IHSAN,LARAIB Student ID: 04142213008
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275195 Challan Nbr: QAU-INVOICE-0000275195 Challan Nbr: QAU-INVOICE-0000275195 Challan Nbr: QAU-INVOICE-0000275195 Challan Nbr: QAU-INVOICE-0000275195
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:IMRAN,FAIZA Student ID: 04142113047 Challan For: IMRAN,FAIZA Student ID: 04142113047 Challan For:IMRAN,FAIZA Student ID: 04142113047 Challan For: IMRAN,FAIZA Student ID: 04142113047 Challan For: IMRAN,FAIZA Student ID: 04142113047
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275163 Challan Nbr: QAU-INVOICE-0000275163 Challan Nbr: QAU-INVOICE-0000275163 Challan Nbr: QAU-INVOICE-0000275163 Challan Nbr: QAU-INVOICE-0000275163
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
Challan For:IMRAN,TAYYABA Student ID: 04142113012 Challan For: IMRAN,TAYYABA Student ID: 04142113012 Challan For:IMRAN,TAYYABA Student ID: 04142113012 Challan For: IMRAN,TAYYABA Student ID: 04142113012 Challan For: IMRAN,TAYYABA Student ID: 04142113012
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275209 Challan Nbr: QAU-INVOICE-0000275209 Challan Nbr: QAU-INVOICE-0000275209 Challan Nbr: QAU-INVOICE-0000275209 Challan Nbr: QAU-INVOICE-0000275209
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:IRSHAD,SAAD Student ID: 04142213005 Challan For: IRSHAD,SAAD Student ID: 04142213005 Challan For:IRSHAD,SAAD Student ID: 04142213005 Challan For: IRSHAD,SAAD Student ID: 04142213005 Challan For: IRSHAD,SAAD Student ID: 04142213005
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275208 Challan Nbr: QAU-INVOICE-0000275208 Challan Nbr: QAU-INVOICE-0000275208 Challan Nbr: QAU-INVOICE-0000275208 Challan Nbr: QAU-INVOICE-0000275208
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:ISRAR,AYESHA Student ID: 04142213004 Challan For: ISRAR,AYESHA Student ID: 04142213004 Challan For:ISRAR,AYESHA Student ID: 04142213004 Challan For: ISRAR,AYESHA Student ID: 04142213004 Challan For: ISRAR,AYESHA Student ID: 04142213004
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275233 Challan Nbr: QAU-INVOICE-0000275233 Challan Nbr: QAU-INVOICE-0000275233 Challan Nbr: QAU-INVOICE-0000275233 Challan Nbr: QAU-INVOICE-0000275233
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00
Challan For:JABEEN,AFSHAN Student ID: 04142213029 Challan For: JABEEN,AFSHAN Student ID: 04142213029 Challan For:JABEEN,AFSHAN Student ID: 04142213029 Challan For: JABEEN,AFSHAN Student ID: 04142213029 Challan For: JABEEN,AFSHAN Student ID: 04142213029
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00
2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
112,360.0 112,360.0 112,360.0 112,360.0 112,360.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275188 Challan Nbr: QAU-INVOICE-0000275188 Challan Nbr: QAU-INVOICE-0000275188 Challan Nbr: QAU-INVOICE-0000275188 Challan Nbr: QAU-INVOICE-0000275188
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00
JAMEEL,MUQADD JAMEEL,MUQADD JAMEEL,MUQADD JAMEEL,MUQAD JAMEEL,MUQAD
Challan For: Student ID: 04142113038 Challan For: Student ID: 04142113038 Challan For: Student ID: 04142113038 Challan For: Student ID: 04142113038 Challan For: Student ID: 04142113038
AS AS AS DAS DAS
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00
2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
112,360.0 112,360.0 112,360.0 112,360.0 112,360.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275176 Challan Nbr: QAU-INVOICE-0000275176 Challan Nbr: QAU-INVOICE-0000275176 Challan Nbr: QAU-INVOICE-0000275176 Challan Nbr: QAU-INVOICE-0000275176
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
Challan For:JAVED,NIMRA Student ID: 04142113025 Challan For: JAVED,NIMRA Student ID: 04142113025 Challan For:JAVED,NIMRA Student ID: 04142113025 Challan For: JAVED,NIMRA Student ID: 04142113025 Challan For: JAVED,NIMRA Student ID: 04142113025
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275102 Challan Nbr: QAU-INVOICE-0000275102 Challan Nbr: QAU-INVOICE-0000275102 Challan Nbr: QAU-INVOICE-0000275102 Challan Nbr: QAU-INVOICE-0000275102
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 94,832.00 Challan Date: February 14, 2023 Amt Due : 94,832.00 Challan Date: February 14, 2023 Amt Due : 94,832.00 Challan Date:February 14, 2023 Amt Due : 94,832.00 Challan Date:February 14, 2023 Amt Due : 94,832.00
Challan For:JEHANGIR,AQSA Student ID: 04141913040 Challan For: JEHANGIR,AQSA Student ID: 04141913040 Challan For:JEHANGIR,AQSA Student ID: 04141913040 Challan For: JEHANGIR,AQSA Student ID: 04141913040 Challan For: JEHANGIR,AQSA Student ID: 04141913040
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00
8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00
9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00
10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00
13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00
Total: 94,832.00 Total: 94,832.00 Total: 94,832.00 Total: 94,832.00 Total: 94,832.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275109 Challan Nbr: QAU-INVOICE-0000275109 Challan Nbr: QAU-INVOICE-0000275109 Challan Nbr: QAU-INVOICE-0000275109 Challan Nbr: QAU-INVOICE-0000275109
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00
Challan For:KALEEM,HAMNA Student ID: 04141913051 Challan For: KALEEM,HAMNA Student ID: 04141913051 Challan For:KALEEM,HAMNA Student ID: 04141913051 Challan For: KALEEM,HAMNA Student ID: 04141913051 Challan For: KALEEM,HAMNA Student ID: 04141913051
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00
Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275243 Challan Nbr: QAU-INVOICE-0000275243 Challan Nbr: QAU-INVOICE-0000275243 Challan Nbr: QAU-INVOICE-0000275243 Challan Nbr: QAU-INVOICE-0000275243
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
KAZMI,SYEDA KAZMI,SYEDA KAZMI,SYEDA KAZMI,SYEDA KAZMI,SYEDA
Challan For: Student ID: 04142213039 Challan For: Student ID: 04142213039 Challan For: Student ID: 04142213039 Challan For: Student ID: 04142213039 Challan For: Student ID: 04142213039
HIRA HIRA HIRA HIRA HIRA
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275168 Challan Nbr: QAU-INVOICE-0000275168 Challan Nbr: QAU-INVOICE-0000275168 Challan Nbr: QAU-INVOICE-0000275168 Challan Nbr: QAU-INVOICE-0000275168
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
Challan For:KHALID,AISHA Student ID: 04142113017 Challan For: KHALID,AISHA Student ID: 04142113017 Challan For:KHALID,AISHA Student ID: 04142113017 Challan For: KHALID,AISHA Student ID: 04142113017 Challan For: KHALID,AISHA Student ID: 04142113017
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275223 Challan Nbr: QAU-INVOICE-0000275223 Challan Nbr: QAU-INVOICE-0000275223 Challan Nbr: QAU-INVOICE-0000275223 Challan Nbr: QAU-INVOICE-0000275223
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:KHALID,ALIZA Student ID: 04142213019 Challan For: KHALID,ALIZA Student ID: 04142213019 Challan For:KHALID,ALIZA Student ID: 04142213019 Challan For: KHALID,ALIZA Student ID: 04142213019 Challan For: KHALID,ALIZA Student ID: 04142213019
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275120 Challan Nbr: QAU-INVOICE-0000275120 Challan Nbr: QAU-INVOICE-0000275120 Challan Nbr: QAU-INVOICE-0000275120 Challan Nbr: QAU-INVOICE-0000275120
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 82,172.00 Challan Date: February 14, 2023 Amt Due : 82,172.00 Challan Date: February 14, 2023 Amt Due : 82,172.00 Challan Date:February 14, 2023 Amt Due : 82,172.00 Challan Date:February 14, 2023 Amt Due : 82,172.00
Challan For:KHALID,MISHAL Student ID: 04142013010 Challan For: KHALID,MISHAL Student ID: 04142013010 Challan For:KHALID,MISHAL Student ID: 04142013010 Challan For: KHALID,MISHAL Student ID: 04142013010 Challan For: KHALID,MISHAL Student ID: 04142013010
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00
6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00
7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00
10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00
Total: 82,172.00 Total: 82,172.00 Total: 82,172.00 Total: 82,172.00 Total: 82,172.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275152 Challan Nbr: QAU-INVOICE-0000275152 Challan Nbr: QAU-INVOICE-0000275152 Challan Nbr: QAU-INVOICE-0000275152 Challan Nbr: QAU-INVOICE-0000275152
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:KHALIL,ALEEZA Student ID: 04142113001 Challan For: KHALIL,ALEEZA Student ID: 04142113001 Challan For:KHALIL,ALEEZA Student ID: 04142113001 Challan For: KHALIL,ALEEZA Student ID: 04142113001 Challan For: KHALIL,ALEEZA Student ID: 04142113001
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275184 Challan Nbr: QAU-INVOICE-0000275184 Challan Nbr: QAU-INVOICE-0000275184 Challan Nbr: QAU-INVOICE-0000275184 Challan Nbr: QAU-INVOICE-0000275184
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:KHALIL,AMNA Student ID: 04142113034 Challan For: KHALIL,AMNA Student ID: 04142113034 Challan For:KHALIL,AMNA Student ID: 04142113034 Challan For: KHALIL,AMNA Student ID: 04142113034 Challan For: KHALIL,AMNA Student ID: 04142113034
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275100 Challan Nbr: QAU-INVOICE-0000275100 Challan Nbr: QAU-INVOICE-0000275100 Challan Nbr: QAU-INVOICE-0000275100 Challan Nbr: QAU-INVOICE-0000275100
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00
Challan For:KHALIL,IFFAT Student ID: 04141913038 Challan For: KHALIL,IFFAT Student ID: 04141913038 Challan For:KHALIL,IFFAT Student ID: 04141913038 Challan For: KHALIL,IFFAT Student ID: 04141913038 Challan For: KHALIL,IFFAT Student ID: 04141913038
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00
Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275161 Challan Nbr: QAU-INVOICE-0000275161 Challan Nbr: QAU-INVOICE-0000275161 Challan Nbr: QAU-INVOICE-0000275161 Challan Nbr: QAU-INVOICE-0000275161
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
KHAN,ABDUL KHAN,ABDUL KHAN,ABDUL KHAN,ABDUL KHAN,ABDUL
Challan For: Student ID: 04142113010 Challan For: Student ID: 04142113010 Challan For: Student ID: 04142113010 Challan For: Student ID: 04142113010 Challan For: Student ID: 04142113010
HASEEB HASEEB HASEEB HASEEB HASEEB
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275080 Challan Nbr: QAU-INVOICE-0000275080 Challan Nbr: QAU-INVOICE-0000275080 Challan Nbr: QAU-INVOICE-0000275080 Challan Nbr: QAU-INVOICE-0000275080
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00
Challan For:KHAN,ALINA ALI Student ID: 04141913010 Challan For: KHAN,ALINA ALI Student ID: 04141913010 Challan For:KHAN,ALINA ALI Student ID: 04141913010 Challan For: KHAN,ALINA ALI Student ID: 04141913010 Challan For: KHAN,ALINA ALI Student ID: 04141913010
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00
Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275087 Challan Nbr: QAU-INVOICE-0000275087 Challan Nbr: QAU-INVOICE-0000275087 Challan Nbr: QAU-INVOICE-0000275087 Challan Nbr: QAU-INVOICE-0000275087
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00
KHAN,AYESHA KHAN,AYESHA KHAN,AYESHA KHAN,AYESHA KHAN,AYESHA
Challan For: Student ID: 04141913019 Challan For: Student ID: 04141913019 Challan For: Student ID: 04141913019 Challan For: Student ID: 04141913019 Challan For: Student ID: 04141913019
SALEEM SALEEM SALEEM SALEEM SALEEM
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00
Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275117 Challan Nbr: QAU-INVOICE-0000275117 Challan Nbr: QAU-INVOICE-0000275117 Challan Nbr: QAU-INVOICE-0000275117 Challan Nbr: QAU-INVOICE-0000275117
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00
Challan For:KHAN,MOMINA Student ID: 04142013004 Challan For: KHAN,MOMINA Student ID: 04142013004 Challan For:KHAN,MOMINA Student ID: 04142013004 Challan For: KHAN,MOMINA Student ID: 04142013004 Challan For: KHAN,MOMINA Student ID: 04142013004
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00
10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00
11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00
12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00
13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00
14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00
Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275167 Challan Nbr: QAU-INVOICE-0000275167 Challan Nbr: QAU-INVOICE-0000275167 Challan Nbr: QAU-INVOICE-0000275167 Challan Nbr: QAU-INVOICE-0000275167
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
KHAN,MUHAMMA KHAN,MUHAMMA KHAN,MUHAMMA KHAN,MUHAMMA KHAN,MUHAMMA
Challan For: Student ID: 04142113016 Challan For: Student ID: 04142113016 Challan For: Student ID: 04142113016 Challan For: Student ID: 04142113016 Challan For: Student ID: 04142113016
D ZAR D ZAR D ZAR D ZAR D ZAR
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275145 Challan Nbr: QAU-INVOICE-0000275145 Challan Nbr: QAU-INVOICE-0000275145 Challan Nbr: QAU-INVOICE-0000275145 Challan Nbr: QAU-INVOICE-0000275145
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00
Challan For:KHAN,SAGAR Student ID: 04142013049 Challan For: KHAN,SAGAR Student ID: 04142013049 Challan For:KHAN,SAGAR Student ID: 04142013049 Challan For: KHAN,SAGAR Student ID: 04142013049 Challan For: KHAN,SAGAR Student ID: 04142013049
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00
6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00
7 Tuition Fee 69,300.00 7 Tuition Fee 69,300.00 7 Tuition Fee 69,300.00 7 Tuition Fee 69,300.00 7 Tuition Fee 69,300.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00
10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00
11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00
12 Transport Charges 5,132.00 12 Transport Charges 5,132.00 12 Transport Charges 5,132.00 12 Transport Charges 5,132.00 12 Transport Charges 5,132.00
13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00
14 Transport Maintenance Fund 1,160.00 14 Transport Maintenance Fund 1,160.00 14 Transport Maintenance Fund 1,160.00 14 Transport Maintenance Fund 1,160.00 14 Transport Maintenance Fund 1,160.00
103,562.0 103,562.0 103,562.0 103,562.0 103,562.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275241 Challan Nbr: QAU-INVOICE-0000275241 Challan Nbr: QAU-INVOICE-0000275241 Challan Nbr: QAU-INVOICE-0000275241 Challan Nbr: QAU-INVOICE-0000275241
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:KHAN,ZEESHAN Student ID: 04142213037 Challan For: KHAN,ZEESHAN Student ID: 04142213037 Challan For:KHAN,ZEESHAN Student ID: 04142213037 Challan For: KHAN,ZEESHAN Student ID: 04142213037 Challan For: KHAN,ZEESHAN Student ID: 04142213037
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275143 Challan Nbr: QAU-INVOICE-0000275143 Challan Nbr: QAU-INVOICE-0000275143 Challan Nbr: QAU-INVOICE-0000275143 Challan Nbr: QAU-INVOICE-0000275143
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 82,172.00 Challan Date: February 14, 2023 Amt Due : 82,172.00 Challan Date: February 14, 2023 Amt Due : 82,172.00 Challan Date:February 14, 2023 Amt Due : 82,172.00 Challan Date:February 14, 2023 Amt Due : 82,172.00
KHURSHID,MUHA KHURSHID,MUHA KHURSHID,MUHA KHURSHID,MUH KHURSHID,MUHA
Challan For: Student ID: 04142013046 Challan For: Student ID: 04142013046 Challan For: Student ID: 04142013046 Challan For: Student ID: 04142013046 Challan For: Student ID: 04142013046
MMAD AMAAD MMAD AMAAD MMAD AMAAD AMMAD AMAAD MMAD AMAAD
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00
6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00
7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00
10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00
Total: 82,172.00 Total: 82,172.00 Total: 82,172.00 Total: 82,172.00 Total: 82,172.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275224 Challan Nbr: QAU-INVOICE-0000275224 Challan Nbr: QAU-INVOICE-0000275224 Challan Nbr: QAU-INVOICE-0000275224 Challan Nbr: QAU-INVOICE-0000275224
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
Challan For:KIBRIA,AYESHA Student ID: 04142213020 Challan For: KIBRIA,AYESHA Student ID: 04142213020 Challan For:KIBRIA,AYESHA Student ID: 04142213020 Challan For: KIBRIA,AYESHA Student ID: 04142213020 Challan For: KIBRIA,AYESHA Student ID: 04142213020
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275124 Challan Nbr: QAU-INVOICE-0000275124 Challan Nbr: QAU-INVOICE-0000275124 Challan Nbr: QAU-INVOICE-0000275124 Challan Nbr: QAU-INVOICE-0000275124
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 82,172.00 Challan Date: February 14, 2023 Amt Due : 82,172.00 Challan Date: February 14, 2023 Amt Due : 82,172.00 Challan Date:February 14, 2023 Amt Due : 82,172.00 Challan Date:February 14, 2023 Amt Due : 82,172.00
Challan For:KIYANI,INSHRAH Student ID: 04142013016 Challan For: KIYANI,INSHRAH Student ID: 04142013016 Challan For:KIYANI,INSHRAH Student ID: 04142013016 Challan For: KIYANI,INSHRAH Student ID: 04142013016 Challan For: KIYANI,INSHRAH Student ID: 04142013016
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00
6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00
7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00
10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00
Total: 82,172.00 Total: 82,172.00 Total: 82,172.00 Total: 82,172.00 Total: 82,172.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275142 Challan Nbr: QAU-INVOICE-0000275142 Challan Nbr: QAU-INVOICE-0000275142 Challan Nbr: QAU-INVOICE-0000275142 Challan Nbr: QAU-INVOICE-0000275142
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00
Challan For:KOUSAR,ZOOBIA Student ID: 04142013044 Challan For: KOUSAR,ZOOBIA Student ID: 04142013044 Challan For:KOUSAR,ZOOBIA Student ID: 04142013044 Challan For: KOUSAR,ZOOBIA Student ID: 04142013044 Challan For: KOUSAR,ZOOBIA Student ID: 04142013044
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00
10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00
Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275113 Challan Nbr: QAU-INVOICE-0000275113 Challan Nbr: QAU-INVOICE-0000275113 Challan Nbr: QAU-INVOICE-0000275113 Challan Nbr: QAU-INVOICE-0000275113
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00
Challan For:KUMAR,DEEPAK Student ID: 04141913058 Challan For: KUMAR,DEEPAK Student ID: 04141913058 Challan For:KUMAR,DEEPAK Student ID: 04141913058 Challan For: KUMAR,DEEPAK Student ID: 04141913058 Challan For: KUMAR,DEEPAK Student ID: 04141913058
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00
10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00
Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275201 Challan Nbr: QAU-INVOICE-0000275201 Challan Nbr: QAU-INVOICE-0000275201 Challan Nbr: QAU-INVOICE-0000275201 Challan Nbr: QAU-INVOICE-0000275201
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:LATIF,AIMEN Student ID: 04142113053 Challan For: LATIF,AIMEN Student ID: 04142113053 Challan For:LATIF,AIMEN Student ID: 04142113053 Challan For: LATIF,AIMEN Student ID: 04142113053 Challan For: LATIF,AIMEN Student ID: 04142113053
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275245 Challan Nbr: QAU-INVOICE-0000275245 Challan Nbr: QAU-INVOICE-0000275245 Challan Nbr: QAU-INVOICE-0000275245 Challan Nbr: QAU-INVOICE-0000275245
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
LIGHARI,SHAHZA LIGHARI,SHAHZA LIGHARI,SHAHZA LIGHARI,SHAHZA LIGHARI,SHAHZA
Challan For: Student ID: 04142213041 Challan For: Student ID: 04142213041 Challan For: Student ID: 04142213041 Challan For: Student ID: 04142213041 Challan For: Student ID: 04142213041
DI DI DI DI DI
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275146 Challan Nbr: QAU-INVOICE-0000275146 Challan Nbr: QAU-INVOICE-0000275146 Challan Nbr: QAU-INVOICE-0000275146 Challan Nbr: QAU-INVOICE-0000275146
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00
MALIK,AYESHA MALIK,AYESHA MALIK,AYESHA MALIK,AYESHA MALIK,AYESHA
Challan For: Student ID: 04142013051 Challan For: Student ID: 04142013051 Challan For: Student ID: 04142013051 Challan For: Student ID: 04142013051 Challan For: Student ID: 04142013051
YOUSAF YOUSAF YOUSAF YOUSAF YOUSAF
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00
10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00
11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00
12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00
13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00
14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00
Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275126 Challan Nbr: QAU-INVOICE-0000275126 Challan Nbr: QAU-INVOICE-0000275126 Challan Nbr: QAU-INVOICE-0000275126 Challan Nbr: QAU-INVOICE-0000275126
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00
MALIK,AYSIL MALIK,AYSIL MALIK,AYSIL MALIK,AYSIL MALIK,AYSIL
Challan For: Student ID: 04142013020 Challan For: Student ID: 04142013020 Challan For: Student ID: 04142013020 Challan For: Student ID: 04142013020 Challan For: Student ID: 04142013020
MURAD MURAD MURAD MURAD MURAD
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00
10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00
Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275128 Challan Nbr: QAU-INVOICE-0000275128 Challan Nbr: QAU-INVOICE-0000275128 Challan Nbr: QAU-INVOICE-0000275128 Challan Nbr: QAU-INVOICE-0000275128
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00
Challan For:MEHTAB,QUDSIA Student ID: 04142013024 Challan For: MEHTAB,QUDSIA Student ID: 04142013024 Challan For:MEHTAB,QUDSIA Student ID: 04142013024 Challan For: MEHTAB,QUDSIA Student ID: 04142013024 Challan For: MEHTAB,QUDSIA Student ID: 04142013024
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00
6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00
7 Tuition Fee 69,300.00 7 Tuition Fee 69,300.00 7 Tuition Fee 69,300.00 7 Tuition Fee 69,300.00 7 Tuition Fee 69,300.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00
10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00
11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00
12 Transport Charges 5,132.00 12 Transport Charges 5,132.00 12 Transport Charges 5,132.00 12 Transport Charges 5,132.00 12 Transport Charges 5,132.00
13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00
14 Transport Maintenance Fund 1,160.00 14 Transport Maintenance Fund 1,160.00 14 Transport Maintenance Fund 1,160.00 14 Transport Maintenance Fund 1,160.00 14 Transport Maintenance Fund 1,160.00
103,562.0 103,562.0 103,562.0 103,562.0 103,562.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275187 Challan Nbr: QAU-INVOICE-0000275187 Challan Nbr: QAU-INVOICE-0000275187 Challan Nbr: QAU-INVOICE-0000275187 Challan Nbr: QAU-INVOICE-0000275187
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
MUSTAFA,ABDULL MUSTAFA,ABDUL MUSTAFA,ABDULL MUSTAFA,ABDUL MUSTAFA,ABDUL
Challan For: Student ID: 04142113037 Challan For: Student ID: 04142113037 Challan For: Student ID: 04142113037 Challan For: Student ID: 04142113037 Challan For: Student ID: 04142113037
AH LAH AH LAH LAH
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275229 Challan Nbr: QAU-INVOICE-0000275229 Challan Nbr: QAU-INVOICE-0000275229 Challan Nbr: QAU-INVOICE-0000275229 Challan Nbr: QAU-INVOICE-0000275229
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:NADEEM,RABIA Student ID: 04142213025 Challan For: NADEEM,RABIA Student ID: 04142213025 Challan For:NADEEM,RABIA Student ID: 04142213025 Challan For: NADEEM,RABIA Student ID: 04142213025 Challan For: NADEEM,RABIA Student ID: 04142213025
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275180 Challan Nbr: QAU-INVOICE-0000275180 Challan Nbr: QAU-INVOICE-0000275180 Challan Nbr: QAU-INVOICE-0000275180 Challan Nbr: QAU-INVOICE-0000275180
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00
Challan For:NAEEM,FATIMA Student ID: 04142113029 Challan For: NAEEM,FATIMA Student ID: 04142113029 Challan For:NAEEM,FATIMA Student ID: 04142113029 Challan For: NAEEM,FATIMA Student ID: 04142113029 Challan For: NAEEM,FATIMA Student ID: 04142113029
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00
2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
112,360.0 112,360.0 112,360.0 112,360.0 112,360.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275098 Challan Nbr: QAU-INVOICE-0000275098 Challan Nbr: QAU-INVOICE-0000275098 Challan Nbr: QAU-INVOICE-0000275098 Challan Nbr: QAU-INVOICE-0000275098
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 94,832.00 Challan Date: February 14, 2023 Amt Due : 94,832.00 Challan Date: February 14, 2023 Amt Due : 94,832.00 Challan Date:February 14, 2023 Amt Due : 94,832.00 Challan Date:February 14, 2023 Amt Due : 94,832.00
Challan For:NAQI,ALI Student ID: 04141913036 Challan For: NAQI,ALI Student ID: 04141913036 Challan For:NAQI,ALI Student ID: 04141913036 Challan For: NAQI,ALI Student ID: 04141913036 Challan For: NAQI,ALI Student ID: 04141913036
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00 5 Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00 7 Tuition Fee 63,525.00
8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00
9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00
10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00
13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00 13 Terminal Exam Fee 1,964.00
Total: 94,832.00 Total: 94,832.00 Total: 94,832.00 Total: 94,832.00 Total: 94,832.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275149 Challan Nbr: QAU-INVOICE-0000275149 Challan Nbr: QAU-INVOICE-0000275149 Challan Nbr: QAU-INVOICE-0000275149 Challan Nbr: QAU-INVOICE-0000275149
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00
Challan For:NAVEED,HASNAIN Student ID: 04142013054 Challan For: NAVEED,HASNAINStudent ID: 04142013054 Challan For:NAVEED,HASNAIN Student ID: 04142013054 NAVEED,HASNAI NAVEED,HASNAI
Challan For: Student ID: 04142013054 Challan For: Student ID: 04142013054
N N
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00
10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00
Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275177 Challan Nbr: QAU-INVOICE-0000275177 Challan Nbr: QAU-INVOICE-0000275177 Challan Nbr: QAU-INVOICE-0000275177 Challan Nbr: QAU-INVOICE-0000275177
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
NAWAZ,MUHAMM NAWAZ,MUHAMM NAWAZ,MUHAMM NAWAZ,MUHAM NAWAZ,MUHAMM
Challan For: Student ID: 04142113026 Challan For: Student ID: 04142113026 Challan For: Student ID: 04142113026 Challan For: Student ID: 04142113026 Challan For: Student ID: 04142113026
AD RASHID AD RASHID AD RASHID MAD RASHID AD RASHID
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275111 Challan Nbr: QAU-INVOICE-0000275111 Challan Nbr: QAU-INVOICE-0000275111 Challan Nbr: QAU-INVOICE-0000275111 Challan Nbr: QAU-INVOICE-0000275111
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00
Challan For:NAZIR,AMNA Student ID: 04141913055 Challan For: NAZIR,AMNA Student ID: 04141913055 Challan For:NAZIR,AMNA Student ID: 04141913055 Challan For: NAZIR,AMNA Student ID: 04141913055 Challan For: NAZIR,AMNA Student ID: 04141913055
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00
Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275084 Challan Nbr: QAU-INVOICE-0000275084 Challan Nbr: QAU-INVOICE-0000275084 Challan Nbr: QAU-INVOICE-0000275084 Challan Nbr: QAU-INVOICE-0000275084
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 58,489.00 Challan Date: February 14, 2023 Amt Due : 58,489.00 Challan Date: February 14, 2023 Amt Due : 58,489.00 Challan Date:February 14, 2023 Amt Due : 58,489.00 Challan Date:February 14, 2023 Amt Due : 58,489.00
Challan For:NOOR,LAIBA Student ID: 04141913014 Challan For: NOOR,LAIBA Student ID: 04141913014 Challan For:NOOR,LAIBA Student ID: 04141913014 Challan For: NOOR,LAIBA Student ID: 04141913014 Challan For: NOOR,LAIBA Student ID: 04141913014
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00
8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00
9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00
10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00
13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00
Total: 58,489.00 Total: 58,489.00 Total: 58,489.00 Total: 58,489.00 Total: 58,489.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275179 Challan Nbr: QAU-INVOICE-0000275179 Challan Nbr: QAU-INVOICE-0000275179 Challan Nbr: QAU-INVOICE-0000275179 Challan Nbr: QAU-INVOICE-0000275179
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
QAISRANI,QAREE QAISRANI,QAREE QAISRANI,QAREE QAISRANI,QARE QAISRANI,QAREE
Challan For: Student ID: 04142113028 Challan For: Student ID: 04142113028 Challan For: Student ID: 04142113028 Challan For: Student ID: 04142113028 Challan For: Student ID: 04142113028
NA SHAHID NA SHAHID NA SHAHID ENA SHAHID NA SHAHID
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275189 Challan Nbr: QAU-INVOICE-0000275189 Challan Nbr: QAU-INVOICE-0000275189 Challan Nbr: QAU-INVOICE-0000275189 Challan Nbr: QAU-INVOICE-0000275189
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00
Challan For:QAMAR,AREEBA Student ID: 04142113039 Challan For: QAMAR,AREEBA Student ID: 04142113039 Challan For:QAMAR,AREEBA Student ID: 04142113039 Challan For: QAMAR,AREEBA Student ID: 04142113039 Challan For: QAMAR,AREEBA Student ID: 04142113039
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00
2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
112,360.0 112,360.0 112,360.0 112,360.0 112,360.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275108 Challan Nbr: QAU-INVOICE-0000275108 Challan Nbr: QAU-INVOICE-0000275108 Challan Nbr: QAU-INVOICE-0000275108 Challan Nbr: QAU-INVOICE-0000275108
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00
Challan For:QAYYUM,UMAIR Student ID: 04141913049 Challan For: QAYYUM,UMAIR Student ID: 04141913049 Challan For:QAYYUM,UMAIR Student ID: 04141913049 Challan For: QAYYUM,UMAIR Student ID: 04141913049 Challan For: QAYYUM,UMAIR Student ID: 04141913049
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00
Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275211 Challan Nbr: QAU-INVOICE-0000275211 Challan Nbr: QAU-INVOICE-0000275211 Challan Nbr: QAU-INVOICE-0000275211 Challan Nbr: QAU-INVOICE-0000275211
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:RAJ,SANDEEP Student ID: 04142213007 Challan For: RAJ,SANDEEP Student ID: 04142213007 Challan For:RAJ,SANDEEP Student ID: 04142213007 Challan For: RAJ,SANDEEP Student ID: 04142213007 Challan For: RAJ,SANDEEP Student ID: 04142213007
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275234 Challan Nbr: QAU-INVOICE-0000275234 Challan Nbr: QAU-INVOICE-0000275234 Challan Nbr: QAU-INVOICE-0000275234 Challan Nbr: QAU-INVOICE-0000275234
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
RAZA,MUHAMMAD RAZA,MUHAMMA RAZA,MUHAMMAD RAZA,MUHAMMA RAZA,MUHAMMA
Challan For: Student ID: 04142213030 Challan For: Student ID: 04142213030 Challan For: Student ID: 04142213030 Challan For: Student ID: 04142213030 Challan For: Student ID: 04142213030
ALI D ALI ALI D ALI D ALI
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275250 Challan Nbr: QAU-INVOICE-0000275250 Challan Nbr: QAU-INVOICE-0000275250 Challan Nbr: QAU-INVOICE-0000275250 Challan Nbr: QAU-INVOICE-0000275250
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:RAZA,TAHZEEB Student ID: 04142213046 Challan For: RAZA,TAHZEEB Student ID: 04142213046 Challan For:RAZA,TAHZEEB Student ID: 04142213046 Challan For: RAZA,TAHZEEB Student ID: 04142213046 Challan For: RAZA,TAHZEEB Student ID: 04142213046
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275130 Challan Nbr: QAU-INVOICE-0000275130 Challan Nbr: QAU-INVOICE-0000275130 Challan Nbr: QAU-INVOICE-0000275130 Challan Nbr: QAU-INVOICE-0000275130
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00
REHMAN,MUJEEB REHMAN,MUJEEB REHMAN,MUJEEB REHMAN,MUJEE REHMAN,MUJEE
Challan For: Student ID: 04142013028 Challan For: Student ID: 04142013028 Challan For: Student ID: 04142013028 Challan For: Student ID: 04142013028 Challan For: Student ID: 04142013028
UR UR UR B UR B UR
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00
10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00
11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00
12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00
13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00
14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00
Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275095 Challan Nbr: QAU-INVOICE-0000275095 Challan Nbr: QAU-INVOICE-0000275095 Challan Nbr: QAU-INVOICE-0000275095 Challan Nbr: QAU-INVOICE-0000275095
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00
Challan For:REHMAN,SNODIA Student ID: 04141913032 Challan For: REHMAN,SNODIA Student ID: 04141913032 Challan For:REHMAN,SNODIA Student ID: 04141913032 REHMAN,SNODI Challan For: REHMAN,SNODIA Student ID: 04141913032
Challan For: Student ID: 04141913032
A
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount
S. No Item S. No Item S. No Item Amount S. No Item
(PKR) (PKR) (PKR) S. No Item (PKR)
(PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
4 Library Charges 866.00
5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00
5 Tuition Fee 63,525.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00
7 Terminal Exam Fee 1,964.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
8 Transport Charges 4,725.00
9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00
9 Computer Charges 1,050.00
Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275122 Challan Nbr: QAU-INVOICE-0000275122 Challan Nbr: QAU-INVOICE-0000275122 Challan Nbr: QAU-INVOICE-0000275122 Challan Nbr: QAU-INVOICE-0000275122
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 82,172.00 Challan Date: February 14, 2023 Amt Due : 82,172.00 Challan Date: February 14, 2023 Amt Due : 82,172.00 Challan Date:February 14, 2023 Amt Due : 82,172.00 Challan Date:February 14, 2023 Amt Due : 82,172.00
Challan For:RIAZ,ASMA Student ID: 04142013014 Challan For: RIAZ,ASMA Student ID: 04142013014 Challan For:RIAZ,ASMA Student ID: 04142013014 Challan For: RIAZ,ASMA Student ID: 04142013014 Challan For: RIAZ,ASMA Student ID: 04142013014
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00 5 Tuition Fee 69,300.00
6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00 6 Computer Charges 1,160.00
7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00
10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00 10 Student Service Charges 970.00
Total: 82,172.00 Total: 82,172.00 Total: 82,172.00 Total: 82,172.00 Total: 82,172.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275226 Challan Nbr: QAU-INVOICE-0000275226 Challan Nbr: QAU-INVOICE-0000275226 Challan Nbr: QAU-INVOICE-0000275226 Challan Nbr: QAU-INVOICE-0000275226
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:RIYAN,AYESHA Student ID: 04142213022 Challan For: RIYAN,AYESHA Student ID: 04142213022 Challan For:RIYAN,AYESHA Student ID: 04142213022 Challan For: RIYAN,AYESHA Student ID: 04142213022 Challan For: RIYAN,AYESHA Student ID: 04142213022
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275174 Challan Nbr: QAU-INVOICE-0000275174 Challan Nbr: QAU-INVOICE-0000275174 Challan Nbr: QAU-INVOICE-0000275174 Challan Nbr: QAU-INVOICE-0000275174
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:SADAF,WADIAH Student ID: 04142113023 Challan For: SADAF,WADIAH Student ID: 04142113023 Challan For:SADAF,WADIAH Student ID: 04142113023 Challan For: SADAF,WADIAH Student ID: 04142113023 Challan For: SADAF,WADIAH Student ID: 04142113023
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275210 Challan Nbr: QAU-INVOICE-0000275210 Challan Nbr: QAU-INVOICE-0000275210 Challan Nbr: QAU-INVOICE-0000275210 Challan Nbr: QAU-INVOICE-0000275210
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:SAHER,ROMANA Student ID: 04142213006 Challan For: SAHER,ROMANA Student ID: 04142213006 Challan For:SAHER,ROMANA Student ID: 04142213006 Challan For: SAHER,ROMANA Student ID: 04142213006 Challan For: SAHER,ROMANA Student ID: 04142213006
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275185 Challan Nbr: QAU-INVOICE-0000275185 Challan Nbr: QAU-INVOICE-0000275185 Challan Nbr: QAU-INVOICE-0000275185 Challan Nbr: QAU-INVOICE-0000275185
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:SALEEM,SAVIRA Student ID: 04142113035 Challan For: SALEEM,SAVIRA Student ID: 04142113035 Challan For:SALEEM,SAVIRA Student ID: 04142113035 Challan For: SALEEM,SAVIRA Student ID: 04142113035 Challan For: SALEEM,SAVIRA Student ID: 04142113035
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275166 Challan Nbr: QAU-INVOICE-0000275166 Challan Nbr: QAU-INVOICE-0000275166 Challan Nbr: QAU-INVOICE-0000275166 Challan Nbr: QAU-INVOICE-0000275166
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:SAQIB,ARFA Student ID: 04142113015 Challan For: SAQIB,ARFA Student ID: 04142113015 Challan For:SAQIB,ARFA Student ID: 04142113015 Challan For: SAQIB,ARFA Student ID: 04142113015 Challan For: SAQIB,ARFA Student ID: 04142113015
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275144 Challan Nbr: QAU-INVOICE-0000275144 Challan Nbr: QAU-INVOICE-0000275144 Challan Nbr: QAU-INVOICE-0000275144 Challan Nbr: QAU-INVOICE-0000275144
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date: February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00 Challan Date:February 14, 2023 Amt Due : 103,562.00
SARFRAZ,ABDULL SARFRAZ,ABDULL SARFRAZ,ABDULL SARFRAZ,ABDUL SARFRAZ,ABDUL
Challan For: Student ID: 04142013048 Challan For: Student ID: 04142013048 Challan For: Student ID: 04142013048 Challan For: Student ID: 04142013048 Challan For: Student ID: 04142013048
AH AH AH LAH LAH
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00 1 Magzine Fund 110.00
2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00 2 Student Welfare Fund 550.00
3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00 3 Sports Charges 740.00
4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00 4 Library Charges 950.00
5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00 5 Student Service Charges 970.00
6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00 6 Tuition Fee 69,300.00
7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00 7 Transport Maintenance Fund 1,160.00
8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00 8 Terminal Exam Fee 2,100.00
9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00 9 Transport Charges 5,132.00
10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00 10 Hostel Services Charges 21,390.00
11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00 11 Computer Charges 1,160.00
103,562.0 103,562.0 103,562.0 103,562.0 103,562.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275228 Challan Nbr: QAU-INVOICE-0000275228 Challan Nbr: QAU-INVOICE-0000275228 Challan Nbr: QAU-INVOICE-0000275228 Challan Nbr: QAU-INVOICE-0000275228
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:SATTAR,ABDUL Student ID: 04142213024 Challan For: SATTAR,ABDUL Student ID: 04142213024 Challan For:SATTAR,ABDUL Student ID: 04142213024 Challan For: SATTAR,ABDUL Student ID: 04142213024 Challan For: SATTAR,ABDUL Student ID: 04142213024
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275114 Challan Nbr: QAU-INVOICE-0000275114 Challan Nbr: QAU-INVOICE-0000275114 Challan Nbr: QAU-INVOICE-0000275114 Challan Nbr: QAU-INVOICE-0000275114
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00
SHAH,SHAYAN SHAH,SHAYAN SHAH,SHAYAN SHAH,SHAYAN SHAH,SHAYAN
Challan For: Student ID: 04141913059 Challan For: Student ID: 04141913059 Challan For: Student ID: 04141913059 Challan For: Student ID: 04141913059 Challan For: Student ID: 04141913059
MOHAMMAD MOHAMMAD MOHAMMAD MOHAMMAD MOHAMMAD
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00
Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275148 Challan Nbr: QAU-INVOICE-0000275148 Challan Nbr: QAU-INVOICE-0000275148 Challan Nbr: QAU-INVOICE-0000275148 Challan Nbr: QAU-INVOICE-0000275148
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00
SHAH,SYED SHAH,SYED SHAH,SYED SHAH,SYED SHAH,SYED
Challan For: Student ID: 04142013053 Challan For: Student ID: 04142013053 Challan For: Student ID: 04142013053 Challan For: Student ID: 04142013053 Challan For: Student ID: 04142013053
MUJTABA ALI MUJTABA ALI MUJTABA ALI MUJTABA ALI MUJTABA ALI
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00
10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00
Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275079 Challan Nbr: QAU-INVOICE-0000275079 Challan Nbr: QAU-INVOICE-0000275079 Challan Nbr: QAU-INVOICE-0000275079 Challan Nbr: QAU-INVOICE-0000275079
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00
SHAH,SYED SHAH,SYED SHAH,SYED SHAH,SYED SHAH,SYED
Challan For: Student ID: 04141913009 Challan For: Student ID: 04141913009 Challan For: Student ID: 04141913009 Challan For: Student ID: 04141913009 Challan For: Student ID: 04141913009
WASIB HUSSAIN WASIB HUSSAIN WASIB HUSSAIN WASIB HUSSAIN WASIB HUSSAIN
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00
Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275110 Challan Nbr: QAU-INVOICE-0000275110 Challan Nbr: QAU-INVOICE-0000275110 Challan Nbr: QAU-INVOICE-0000275110 Challan Nbr: QAU-INVOICE-0000275110
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 58,489.00 Challan Date: February 14, 2023 Amt Due : 58,489.00 Challan Date: February 14, 2023 Amt Due : 58,489.00 Challan Date:February 14, 2023 Amt Due : 58,489.00 Challan Date:February 14, 2023 Amt Due : 58,489.00
Challan For:SHAHANI,SONIA Student ID: 04141913053 Challan For: SHAHANI,SONIA Student ID: 04141913053 Challan For:SHAHANI,SONIA Student ID: 04141913053 Challan For: SHAHANI,SONIA Student ID: 04141913053 Challan For: SHAHANI,SONIA Student ID: 04141913053
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00
8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00
9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00
10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00
13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00
Total: 58,489.00 Total: 58,489.00 Total: 58,489.00 Total: 58,489.00 Total: 58,489.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275076 Challan Nbr: QAU-INVOICE-0000275076 Challan Nbr: QAU-INVOICE-0000275076 Challan Nbr: QAU-INVOICE-0000275076 Challan Nbr: QAU-INVOICE-0000275076
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00
Challan For:SHAHEEN,SUBIA Student ID: 04141913006 Challan For: SHAHEEN,SUBIA Student ID: 04141913006 Challan For:SHAHEEN,SUBIA Student ID: 04141913006 Challan For: SHAHEEN,SUBIA Student ID: 04141913006 Challan For: SHAHEEN,SUBIA Student ID: 04141913006
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00 9 Hostel Services Charges 21,390.00
10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00 10 Lab/Computer Charges 1,050.00
Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275106 Challan Nbr: QAU-INVOICE-0000275106 Challan Nbr: QAU-INVOICE-0000275106 Challan Nbr: QAU-INVOICE-0000275106 Challan Nbr: QAU-INVOICE-0000275106
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00
SHAIKH,DAHIM SHAIKH,DAHIM SHAIKH,DAHIM SHAIKH,DAHIM SHAIKH,DAHIM
Challan For: Student ID: 04141913047 Challan For: Student ID: 04141913047 Challan For: Student ID: 04141913047 Challan For: Student ID: 04141913047 Challan For: Student ID: 04141913047
MUHAMMAD MUHAMMAD MUHAMMAD MUHAMMAD MUHAMMAD
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00
Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275074 Challan Nbr: QAU-INVOICE-0000275074 Challan Nbr: QAU-INVOICE-0000275074 Challan Nbr: QAU-INVOICE-0000275074 Challan Nbr: QAU-INVOICE-0000275074
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00
SHAUKAT,KHAWA SHAUKAT,KHAWA SHAUKAT,KHAWA SHAUKAT,KHAW SHAUKAT,KHAW
Challan For: Student ID: 04141913003 Challan For: Student ID: 04141913003 Challan For: Student ID: 04141913003 Challan For: Student ID: 04141913003 Challan For: Student ID: 04141913003
JA ANEEB JA ANEEB JA ANEEB AJA ANEEB AJA ANEEB
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00
Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275104 Challan Nbr: QAU-INVOICE-0000275104 Challan Nbr: QAU-INVOICE-0000275104 Challan Nbr: QAU-INVOICE-0000275104 Challan Nbr: QAU-INVOICE-0000275104
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00
SHAYAN,MUHAMM SHAYAN,MUHAM SHAYAN,MUHAMM SHAYAN,MUHAM SHAYAN,MUHAM
Challan For: Student ID: 04141913044 Challan For: Student ID: 04141913044 Challan For: Student ID: 04141913044 Challan For: Student ID: 04141913044 Challan For: Student ID: 04141913044
AD MAD AD MAD MAD
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00
Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275137 Challan Nbr: QAU-INVOICE-0000275137 Challan Nbr: QAU-INVOICE-0000275137 Challan Nbr: QAU-INVOICE-0000275137 Challan Nbr: QAU-INVOICE-0000275137
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00
SIDDIQUI,AHTISH SIDDIQUI,AHTISH SIDDIQUI,AHTISH SIDDIQUI,AHTISH SIDDIQUI,AHTISH
Challan For: Student ID: 04142013038 Challan For: Student ID: 04142013038 Challan For: Student ID: 04142013038 Challan For: Student ID: 04142013038 Challan For: Student ID: 04142013038
AM UDDIN AM UDDIN AM UDDIN AM UDDIN AM UDDIN
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00
10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00
11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00
12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00
13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00
14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00
Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275129 Challan Nbr: QAU-INVOICE-0000275129 Challan Nbr: QAU-INVOICE-0000275129 Challan Nbr: QAU-INVOICE-0000275129 Challan Nbr: QAU-INVOICE-0000275129
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00
Challan For:SIKANDAR,USAMAStudent ID: 04142013025 SIKANDAR,USAM Challan For:SIKANDAR,USAMAStudent ID: 04142013025 SIKANDAR,USAM SIKANDAR,USAM
Challan For: Student ID: 04142013025 Challan For: Student ID: 04142013025 Challan For: Student ID: 04142013025
A A A
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount
S. No Item Amount S. No Item S. No Item S. No Item
(PKR) S. No Item (PKR) (PKR) (PKR)
(PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
4 Student Service Charges 970.00
5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00
5 Library Charges 1,050.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
6 Lab/Computer Charges 1,100.00
7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00
7 Tuition Fee 27,890.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
8 Terminal Exam Fee 2,370.00
9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00
9 Accomodation Charges 4,190.00
10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00
10 Hostel Services Charges 4,190.00
11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00
11 Maintenance Charges 4,190.00
12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00
12 Transport Charges 4,947.00
13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00
13 Gas/Electricity Charges 8,820.00
14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00
14 Transport Maintenance Fund 1,100.00
Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275218 Challan Nbr: QAU-INVOICE-0000275218 Challan Nbr: QAU-INVOICE-0000275218 Challan Nbr: QAU-INVOICE-0000275218 Challan Nbr: QAU-INVOICE-0000275218
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:SULEMAN,LARAIB Student ID: 04142213014 Challan For: SULEMAN,LARAIB Student ID: 04142213014 Challan For:SULEMAN,LARAIB Student ID: 04142213014 SULEMAN,LARAI SULEMAN,LARAI
Challan For: Student ID: 04142213014 Challan For: Student ID: 04142213014
B B
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275119 Challan Nbr: QAU-INVOICE-0000275119 Challan Nbr: QAU-INVOICE-0000275119 Challan Nbr: QAU-INVOICE-0000275119 Challan Nbr: QAU-INVOICE-0000275119
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00
TAHIR,ALEEZA TAHIR,ALEEZA TAHIR,ALEEZA TAHIR,ALEEZA TAHIR,ALEEZA
Challan For: Student ID: 04142013008 Challan For: Student ID: 04142013008 Challan For: Student ID: 04142013008 Challan For: Student ID: 04142013008 Challan For: Student ID: 04142013008
NOOR NOOR NOOR NOOR NOOR
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00
10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00
Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275169 Challan Nbr: QAU-INVOICE-0000275169 Challan Nbr: QAU-INVOICE-0000275169 Challan Nbr: QAU-INVOICE-0000275169 Challan Nbr: QAU-INVOICE-0000275169
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
TAIMOOR,MUHAM TAIMOOR,MUHAM TAIMOOR,MUHAM TAIMOOR,MUHA TAIMOOR,MUHA
Challan For: Student ID: 04142113018 Challan For: Student ID: 04142113018 Challan For: Student ID: 04142113018 Challan For: Student ID: 04142113018 Challan For: Student ID: 04142113018
MAD MAD MAD MMAD MMAD
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275072 Challan Nbr: QAU-INVOICE-0000275072 Challan Nbr: QAU-INVOICE-0000275072 Challan Nbr: QAU-INVOICE-0000275072 Challan Nbr: QAU-INVOICE-0000275072
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date: February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00 Challan Date:February 14, 2023 Amt Due : 59,509.00
TANVEER,MUSIRA TANVEER,MUSIR TANVEER,MUSIRA TANVEER,MUSIR TANVEER,MUSIR
Challan For: Student ID: 04141913001 Challan For: Student ID: 04141913001 Challan For: Student ID: 04141913001 Challan For: Student ID: 04141913001 Challan For: Student ID: 04141913001
H AH H AH AH
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00
8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00 8 Accomodation Charges 4,190.00
9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00 9 Hostel Services Charges 4,190.00
10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00 10 Maintenance Charges 4,190.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00 12 Gas/Electricity Charges 8,820.00
13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00
Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00 Total: 59,509.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275116 Challan Nbr: QAU-INVOICE-0000275116 Challan Nbr: QAU-INVOICE-0000275116 Challan Nbr: QAU-INVOICE-0000275116 Challan Nbr: QAU-INVOICE-0000275116
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date: February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00 Challan Date:February 14, 2023 Amt Due : 40,972.00
Challan For:TARIQ,RUTAB Student ID: 04142013003 Challan For: TARIQ,RUTAB Student ID: 04142013003 Challan For:TARIQ,RUTAB Student ID: 04142013003 Challan For: TARIQ,RUTAB Student ID: 04142013003 Challan For: TARIQ,RUTAB Student ID: 04142013003
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00 5 Tuition Fee 27,890.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00 7 Transport Maintenance Fund 1,100.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00 9 Transport Charges 4,947.00
10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00 10 Library Charges 1,050.00
Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00 Total: 40,972.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275191 Challan Nbr: QAU-INVOICE-0000275191 Challan Nbr: QAU-INVOICE-0000275191 Challan Nbr: QAU-INVOICE-0000275191 Challan Nbr: QAU-INVOICE-0000275191
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:TEHREEM,HAFSA Student ID: 04142113042 Challan For: TEHREEM,HAFSA Student ID: 04142113042 Challan For:TEHREEM,HAFSA Student ID: 04142113042 TEHREEM,HAFS Challan For: TEHREEM,HAFSAStudent ID: 04142113042
Challan For: Student ID: 04142113042
A
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount
S. No Item S. No Item S. No Item Amount S. No Item
(PKR) (PKR) (PKR) S. No Item (PKR)
(PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275231 Challan Nbr: QAU-INVOICE-0000275231 Challan Nbr: QAU-INVOICE-0000275231 Challan Nbr: QAU-INVOICE-0000275231 Challan Nbr: QAU-INVOICE-0000275231
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:ULLAH,IRFAN Student ID: 04142213027 Challan For: ULLAH,IRFAN Student ID: 04142213027 Challan For:ULLAH,IRFAN Student ID: 04142213027 Challan For: ULLAH,IRFAN Student ID: 04142213027 Challan For: ULLAH,IRFAN Student ID: 04142213027
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275222 Challan Nbr: QAU-INVOICE-0000275222 Challan Nbr: QAU-INVOICE-0000275222 Challan Nbr: QAU-INVOICE-0000275222 Challan Nbr: QAU-INVOICE-0000275222
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
UMAR,MUHAMMA UMAR,MUHAMMA UMAR,MUHAMMA UMAR,MUHAMM UMAR,MUHAMMA
Challan For: Student ID: 04142213018 Challan For: Student ID: 04142213018 Challan For: Student ID: 04142213018 Challan For: Student ID: 04142213018 Challan For: Student ID: 04142213018
D D D AD D
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275090 Challan Nbr: QAU-INVOICE-0000275090 Challan Nbr: QAU-INVOICE-0000275090 Challan Nbr: QAU-INVOICE-0000275090 Challan Nbr: QAU-INVOICE-0000275090
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00
Challan For:YASEEN,RUMISHAStudent ID: 04141913024 YASEEN,RUMISH Challan For:YASEEN,RUMISHAStudent ID: 04141913024 YASEEN,RUMISH YASEEN,RUMISH
Challan For: Student ID: 04141913024 Challan For: Student ID: 04141913024 Challan For: Student ID: 04141913024
A A A
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount
S. No Item Amount S. No Item S. No Item S. No Item
(PKR) S. No Item (PKR) (PKR) (PKR)
(PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
4 Library Charges 996.00
5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00
5 Tuition Fee 26,565.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00
7 Terminal Exam Fee 2,259.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
8 Transport Charges 4,725.00
9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00
9 Lab/Computer Charges 1,050.00
Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275107 Challan Nbr: QAU-INVOICE-0000275107 Challan Nbr: QAU-INVOICE-0000275107 Challan Nbr: QAU-INVOICE-0000275107 Challan Nbr: QAU-INVOICE-0000275107
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date: February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00 Challan Date:February 14, 2023 Amt Due : 74,462.00
Challan For:YOUNAS,ZAINAB Student ID: 04141913048 Challan For: YOUNAS,ZAINAB Student ID: 04141913048 Challan For:YOUNAS,ZAINAB Student ID: 04141913048 Challan For: YOUNAS,ZAINAB Student ID: 04141913048 Challan For: YOUNAS,ZAINAB Student ID: 04141913048
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00 1 Magzine Fund 69.00
2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00 2 Student Welfare Fund 520.00
3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00 3 Sports Charges 693.00
4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00 4 Library Charges 866.00
5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00 5 Tuition Fee 63,525.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00 7 Terminal Exam Fee 1,964.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00 9 Computer Charges 1,050.00
Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00 Total: 74,462.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275089 Challan Nbr: QAU-INVOICE-0000275089 Challan Nbr: QAU-INVOICE-0000275089 Challan Nbr: QAU-INVOICE-0000275089 Challan Nbr: QAU-INVOICE-0000275089
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00
Challan For:YOUNIS,WANIA Student ID: 04141913023 Challan For: YOUNIS,WANIA Student ID: 04141913023 Challan For:YOUNIS,WANIA Student ID: 04141913023 Challan For: YOUNIS,WANIA Student ID: 04141913023 Challan For: YOUNIS,WANIA Student ID: 04141913023
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00
Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275240 Challan Nbr: QAU-INVOICE-0000275240 Challan Nbr: QAU-INVOICE-0000275240 Challan Nbr: QAU-INVOICE-0000275240 Challan Nbr: QAU-INVOICE-0000275240
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:ZAFAR,AYESHA Student ID: 04142213036 Challan For: ZAFAR,AYESHA Student ID: 04142213036 Challan For:ZAFAR,AYESHA Student ID: 04142213036 Challan For: ZAFAR,AYESHA Student ID: 04142213036 Challan For: ZAFAR,AYESHA Student ID: 04142213036
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275230 Challan Nbr: QAU-INVOICE-0000275230 Challan Nbr: QAU-INVOICE-0000275230 Challan Nbr: QAU-INVOICE-0000275230 Challan Nbr: QAU-INVOICE-0000275230
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:ZAFAR,HASEEB Student ID: 04142213026 Challan For: ZAFAR,HASEEB Student ID: 04142213026 Challan For:ZAFAR,HASEEB Student ID: 04142213026 Challan For: ZAFAR,HASEEB Student ID: 04142213026 Challan For: ZAFAR,HASEEB Student ID: 04142213026
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275181 Challan Nbr: QAU-INVOICE-0000275181 Challan Nbr: QAU-INVOICE-0000275181 Challan Nbr: QAU-INVOICE-0000275181 Challan Nbr: QAU-INVOICE-0000275181
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date: February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00 Challan Date:February 14, 2023 Amt Due : 112,360.00
Challan For:ZAHRA,SANIA Student ID: 04142113030 Challan For: ZAHRA,SANIA Student ID: 04142113030 Challan For:ZAHRA,SANIA Student ID: 04142113030 Challan For: ZAHRA,SANIA Student ID: 04142113030 Challan For: ZAHRA,SANIA Student ID: 04142113030
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00 1 Student Service Charges 18,200.00
2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00 2 Tuition Fee 72,770.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
112,360.0 112,360.0 112,360.0 112,360.0 112,360.0
Total: Total: Total: Total: Total:
0 0 0 0 0
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275160 Challan Nbr: QAU-INVOICE-0000275160 Challan Nbr: QAU-INVOICE-0000275160 Challan Nbr: QAU-INVOICE-0000275160 Challan Nbr: QAU-INVOICE-0000275160
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date: February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00 Challan Date:February 14, 2023 Amt Due : 48,000.00
Challan For:ZAMAN,FARIA Student ID: 04142113009 Challan For: ZAMAN,FARIA Student ID: 04142113009 Challan For:ZAMAN,FARIA Student ID: 04142113009 Challan For: ZAMAN,FARIA Student ID: 04142113009 Challan For: ZAMAN,FARIA Student ID: 04142113009
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00 1 Tuition Fee 29,280.00
2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00 2 Student Service Charges 18,720.00
Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00 Total: 48,000.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275133 Challan Nbr: QAU-INVOICE-0000275133 Challan Nbr: QAU-INVOICE-0000275133 Challan Nbr: QAU-INVOICE-0000275133 Challan Nbr: QAU-INVOICE-0000275133
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date: February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00 Challan Date:February 14, 2023 Amt Due : 62,362.00
Challan For:ZEB,MOMNA Student ID: 04142013031 Challan For: ZEB,MOMNA Student ID: 04142013031 Challan For:ZEB,MOMNA Student ID: 04142013031 Challan For: ZEB,MOMNA Student ID: 04142013031 Challan For: ZEB,MOMNA Student ID: 04142013031
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00 2 Student Welfare Fund 630.00
3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00 3 Sports Charges 835.00
4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00 4 Student Service Charges 970.00
5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00 5 Library Charges 1,050.00
6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00 6 Lab/Computer Charges 1,100.00
7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00 7 Tuition Fee 27,890.00
8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00 8 Terminal Exam Fee 2,370.00
9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00 9 Accomodation Charges 4,190.00
10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00 10 Hostel Services Charges 4,190.00
11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00 11 Maintenance Charges 4,190.00
12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00 12 Transport Charges 4,947.00
13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00 13 Gas/Electricity Charges 8,820.00
14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00 14 Transport Maintenance Fund 1,100.00
Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00 Total: 62,362.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275155 Challan Nbr: QAU-INVOICE-0000275155 Challan Nbr: QAU-INVOICE-0000275155 Challan Nbr: QAU-INVOICE-0000275155 Challan Nbr: QAU-INVOICE-0000275155
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date: February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00 Challan Date:February 14, 2023 Amt Due : 69,390.00
ZEESHAN,MUHAM ZEESHAN,MUHAM ZEESHAN,MUHAM ZEESHAN,MUHA ZEESHAN,MUHA
Challan For: Student ID: 04142113004 Challan For: Student ID: 04142113004 Challan For: Student ID: 04142113004 Challan For: Student ID: 04142113004 Challan For: Student ID: 04142113004
MAD MAD MAD MMAD MMAD
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00 1 Student Service Charges 18,720.00
2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00 2 Tuition Fee 29,280.00
3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00 3 Hostel Services Charges 21,390.00
Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00 Total: 69,390.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275186 Challan Nbr: QAU-INVOICE-0000275186 Challan Nbr: QAU-INVOICE-0000275186 Challan Nbr: QAU-INVOICE-0000275186 Challan Nbr: QAU-INVOICE-0000275186
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date: February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00 Challan Date:February 14, 2023 Amt Due : 90,970.00
Challan For:ZIA,KASHAF Student ID: 04142113036 Challan For: ZIA,KASHAF Student ID: 04142113036 Challan For:ZIA,KASHAF Student ID: 04142113036 Challan For: ZIA,KASHAF Student ID: 04142113036 Challan For: ZIA,KASHAF Student ID: 04142113036
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00 1 Tuition Fee 72,770.00
2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00 2 Student Service Charges 18,200.00
Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00 Total: 90,970.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275082 Challan Nbr: QAU-INVOICE-0000275082 Challan Nbr: QAU-INVOICE-0000275082 Challan Nbr: QAU-INVOICE-0000275082 Challan Nbr: QAU-INVOICE-0000275082
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 58,489.00 Challan Date: February 14, 2023 Amt Due : 58,489.00 Challan Date: February 14, 2023 Amt Due : 58,489.00 Challan Date:February 14, 2023 Amt Due : 58,489.00 Challan Date:February 14, 2023 Amt Due : 58,489.00
Challan For:ZUBAIR,MAHAM Student ID: 04141913012 Challan For: ZUBAIR,MAHAM Student ID: 04141913012 Challan For:ZUBAIR,MAHAM Student ID: 04141913012 Challan For: ZUBAIR,MAHAM Student ID: 04141913012 Challan For: ZUBAIR,MAHAM Student ID: 04141913012
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00 5 Lab/Computer Charges 1,050.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00 7 Tuition Fee 26,565.00
8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00 8 Accomodation Charges 3,990.00
9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00 9 Hostel Services Charges 3,990.00
10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00 10 Maintenance Charges 3,990.00
11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00 11 Transport Charges 4,725.00
12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00 12 Gas/Electricity Charges 8,400.00
13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00 13 Terminal Exam Fee 2,259.00
Total: 58,489.00 Total: 58,489.00 Total: 58,489.00 Total: 58,489.00 Total: 58,489.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
STUDENT COPY 1 DEPARTMENT COPY 2 BANK COPY 3 ACCOUNT COPY 4 HOSTEL COPY 5
Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch , Quaid-i-Azam University Campus Branch ,
Islamabad Islamabad Islamabad Islamabad Islamabad
Challan Nbr: QAU-INVOICE-0000275112 Challan Nbr: QAU-INVOICE-0000275112 Challan Nbr: QAU-INVOICE-0000275112 Challan Nbr: QAU-INVOICE-0000275112 Challan Nbr: QAU-INVOICE-0000275112
Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20 Due Date: 2023-02-20
Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date: February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00 Challan Date:February 14, 2023 Amt Due : 38,119.00
ZULFIQAR,MUNAZ ZULFIQAR,MUNAZ ZULFIQAR,MUNAZ ZULFIQAR,MUNA ZULFIQAR,MUNA
Challan For: Student ID: 04141913056 Challan For: Student ID: 04141913056 Challan For: Student ID: 04141913056 Challan For: Student ID: 04141913056 Challan For: Student ID: 04141913056
A A A ZA ZA
Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M) Program: BS MAT Term: SP23 (M)
Challan Details: Challan Details: Challan Details: Challan Details: Challan Details:
Amount Amount Amount Amount Amount
S. No Item S. No Item S. No Item S. No Item S. No Item
(PKR) (PKR) (PKR) (PKR) (PKR)
1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00 1 Magzine Fund 80.00
2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00 2 Student Welfare Fund 597.00
3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00 3 Sports Charges 797.00
4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00 4 Library Charges 996.00
5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00 5 Tuition Fee 26,565.00
6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00 6 Transport Maintenance Fund 1,050.00
7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00 7 Terminal Exam Fee 2,259.00
8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00 8 Transport Charges 4,725.00
9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00 9 Lab/Computer Charges 1,050.00
Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00 Total: 38,119.00
MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER MANAGER CASHIER
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