** Important ** 9940002857577 9940002857577

*9940002857577* *9940002857577*
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: 12-May-23 Valid Till: 26-May-23 Due Date: 12-May-23 Valid Till: 26-May-23

Voucher ID: 9940002857577 Issue Date: 03-May-23 Voucher ID: 9940002857577 Issue Date: 03-May-23

Program: M.COM(4001) Program: M.COM(4001)

ID: 0000281387 ID: 0000281387

Applicant Name: SEHRISH KARIM Applicant Name: SEHRISH KARIM

National ID: 7170305655622 National ID: 7170305655622

Contact: 03447176922 Contact: 03447176922

Father / Guardian Father / Guardian
KARIM UD DIN KARIM UD DIN
Name: Name:
Selected Courses: 5040,5043,5046,5048,8555 Selected Courses: 5040,5043,5046,5048,8555

No Fee Items Amount No Fee Items Amount

1 Technology-Loc-4001 500/- 1 Technology-Loc-4001 500/-

2 Course Tuition-Loc-4001 22500/- 2 Course Tuition-Loc-4001 22500/-

Fee Payable Within Due Date (PKR.) 23000/- Fee Payable Within Due Date (PKR.) 23000/-

Total Amount in Words: Twenty Three Thousand Rupees Only/- Total Amount in Words: Twenty Three Thousand Rupees Only/-

No Fee Items Amount No Fee Items Amount

1 Late Fee-Loc-4001 1 Late Fee-Loc-4001 1000/-

1000/-

Fee Payable After Due Date (PKR.) 24000/- Fee Payable After Due Date (PKR.) 24000/-

Total After Due Date in Words: Twenty Four Thousand Rupees Only/- Total After Due Date in Words: Twenty Four Thousand Rupees Only/-

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