** Important ** 9940002592434 9940002592434

*9940002592434* *9940002592434*
1. Fee should be deposited in any branch of ABL,
MCB, UBL and FWBL.
2. Fee can also be paid through App/USSD *786# ALLAMA IQBAL OPEN UNIVERSITY ALLAMA IQBAL OPEN UNIVERSITY
string/Agent/Franchise of Jazz Cash, Easy Paisa, ISLAMABAD ISLAMABAD
Upaisa and bank branches of Mobilink, Telenor
and U Bank.
3. Dear Applicant, after depositing fee through
bank or Telco, don't send Copy No. 1 (For
Copy No. 1 (For Student) Copy No. 2 (For Bank)
Applicant) to the University. Please keep it with
yourself until the confirmation of your admission.
INVOICE 2023 SPRING INVOICE 2023 SPRING
16MT 16MT

MCB - TM 0096 A/C 0586704541007031 MCB - TM 0096 A/C 0586704541007031

FWBL A/C 0036010745610001 FWBL A/C 0036010745610001

UBL MCA No. 262489296 UBL MCA No. 262489296

ABL - CMD - Fee Collection Account 0010000336340801 ABL - CMD - Fee Collection Account 0010000336340801

*NOTE: Tick the Bank Where Fee Submitted. *NOTE: Tick the Bank Where Fee Submitted.

Branch name: ___________Branch Code: ______________ Branch name: ___________Branch Code: ______________

EasyPaisa JazzCash UPaisa EasyPaisa JazzCash UPaisa

Transaction ID: _____________ Date: _______________ Transaction ID: _____________ Date: _______________

Due Date: 19-Apr-23 Valid Till: 17-May-23 Due Date: 19-Apr-23 Valid Till: 17-May-23

Voucher ID: 9940002592434 Issue Date: 01-Apr-23 Voucher ID: 9940002592434 Issue Date: 01-Apr-23

Program: M.ED(SCIENCE.EDU)(1104) Program: M.ED(SCIENCE.EDU)(1104)

ID: 10ANW00128 ID: 10ANW00128

Applicant Name: HASEENA WAZIR Applicant Name: HASEENA WAZIR

National ID: 2150645533032 National ID: 2150645533032

Contact: 3339608171 Contact: 3339608171

Father / Guardian Father / Guardian
UMER DARAZ KHAN UMER DARAZ KHAN
Name: Name:
Selected Courses: 6506,6507,695,696,697,698,838 Selected Courses: 6506,6507,695,696,697,698,838

No Fee Items Amount No Fee Items Amount

1 Technology-Loc-1104 500/- 1 Technology-Loc-1104 500/-

2 Course Tuition-Loc-1104 15750/- 2 Course Tuition-Loc-1104 15750/-

Fee Payable Within Due Date (PKR.) 16250/- Fee Payable Within Due Date (PKR.) 16250/-
Total Amount in Words: Sixteen Thousand Two Hundred Fifty Rupees Total Amount in Words: Sixteen Thousand Two Hundred Fifty Rupees
Only/- Only/-

No Fee Items Amount No Fee Items Amount

1 Late Fee-Loc-1104 1 Late Fee-Loc-1104 1000/-

1000/-

Fee Payable After Due Date (PKR.) 17250/- Fee Payable After Due Date (PKR.) 17250/-

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

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