Institution Copy Bank Copy Parents Copy

GIRLS CAMPUS GIRLS CAMPUS GIRLS CAMPUS

Challan No. CH-0000033795 Challan No. CH-0000033795 Challan No. CH-0000033795

Bank: Bank Al Habib Ltd. Bank: Bank Al Habib Ltd. Bank: Bank Al Habib Ltd.

Branch : Allama Iqbal Road, Karachi Branch : Allama Iqbal Road, Karachi Branch : Allama Iqbal Road, Karachi

A/C No: NAKHLAH-1026-0081-005756-01-06 A/C No: NAKHLAH-1026-0081-005756-01-06 A/C No: NAKHLAH-1026-0081-005756-01-06

Month: Annual Fee 2022-2023, Aug-22 Month: Annual Fee 2022-2023, Aug-22 Month: Annual Fee 2022-2023, Aug-22

Issue Date: 01-Aug-2022 Due Date: 25-Aug-2022 Issue Date: 01-Aug-2022 Due Date: 25-Aug-2022 Issue Date: 01-Aug-2022 Due Date: 25-Aug-2022

G.R.No 2004 Grade: O-I-B GIRLS G.R.No 2004 Grade: O-I-B GIRLS G.R.No 2004 Grade: O-I-B GIRLS

Student's Name: ANABIA SOHAIL Student's Name: ANABIA SOHAIL Student's Name: ANABIA SOHAIL

Father's Name: SOHAIL AHMED Father's Name: SOHAIL AHMED Father's Name: SOHAIL AHMED

Note: Deposit by cash at Bank AL-Habib or via Kuickpay. Note: Deposit by cash at Bank AL-Habib or via Kuickpay. Note: Deposit by cash at Bank AL-Habib or via Kuickpay.

Description Amount Description Amount Description Amount

Annual Fee 2022-2023 6,000 Annual Fee 2022-2023 6,000 Annual Fee 2022-2023 6,000
Tuition Fee Aug-22 21,500 Tuition Fee Aug-22 21,500 Tuition Fee Aug-22 21,500

Arrears: 20,763 Arrears: 20,763 Arrears: 20,763

Jul-22,July 2022 WHT O-I, Jul-22,July 2022 WHT O-I, Jul-22,July 2022 WHT O-I,

Total Payment Amount: 48,263 Total Payment Amount: 48,263 Total Payment Amount: 48,263

Bank (Signature & Stamp) Bank (Signature & Stamp) Bank (Signature & Stamp)

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