Student Copy College Copy Bank Copy

Invoice # 280297 Invoice # 280297 Invoice # 280297

1-Bill Invoice # 10066603280297 1-Bill Invoice # 10066603280297 1-Bill Invoice # 10066603280297
Invoice Date 16-Aug-2023 Invoice Date 16-Aug-2023 Invoice Date 16-Aug-2023
Due Date 01-Sep-2023 Due Date 01-Sep-2023 Due Date 01-Sep-2023
Student ID 00000373222 Student ID 00000373222 Student ID 00000373222

Student Name Muhammad Yamama Amir Student Name Muhammad Yamama Amir Student Name Muhammad Yamama Amir

Academic Program BE in Geoinformatics Engineering Academic Program BE in Geoinformatics Engineering Academic Program BE in Geoinformatics Engineering

Discipline Engineering & IT Discipline Engineering & IT Discipline Engineering & IT

Term Fall 2023 Term Fall 2023 Term Fall 2023

Description Amount (Rs.) Description Amount (Rs.) Description Amount (Rs.)

ECA Charges 900.0 ECA Charges 900.0 ECA Charges 900.0

Library Fee 900.0 Library Fee 900.0 Library Fee 900.0

Health Facilities charges 900.0 Health Facilities charges 900.0 Health Facilities charges 900.0

Tuition Fee 149000.0 Tuition Fee 149000.0 Tuition Fee 149000.0

Fine For Late Payment of Tuition Fee 0.0 Fine For Late Payment of Tuition Fee 0.0 Fine For Late Payment of Tuition Fee 0.0
Payable within Due Date 151700.0 Payable within Due Date 151700.0 Payable within Due Date 151700.0

In Words In Words In Words

One Hundred And Fifty-One Thousand, Seven Hundred . One Hundred And Fifty-One Thousand, Seven Hundred . One Hundred And Fifty-One Thousand, Seven Hundred .

Payable after Due Date Payable after Due Date Payable after Due Date

Between 02-Sep-23 to 16-Sep-23 154734.0 Between 02-Sep-23 to 16-Sep-23 154734.0 Between 02-Sep-23 to 16-Sep-23 154734.0

Payment Information Payment Information Payment Information

Payable through 1-Link, HBL Internet banking/ HBL Mobile
App and Online Branches of HBL & AKBL HBL Collection
Account No. 0042-79000877-03 NUST AKBL ACMS
Collection Account. Direct Fund Transfer in NUST Bank
Account is Not Permitted.
"Failure of Complete Payment by 16-Sep-2023 will Result
In suspension of semester"
Payable through 1-Link, HBL Internet banking/ HBL Mobile
App and Online Branches of HBL & AKBL HBL Collection
Account No. 0042-79000877-03 NUST AKBL ACMS
Collection Account. Direct Fund Transfer in NUST Bank
Account is Not Permitted.
"Failure of Complete Payment by 16-Sep-2023 will Result
In suspension of semester"
Payable through 1-Link, HBL Internet banking/ HBL Mobile
App and Online Branches of HBL & AKBL HBL Collection
Account No. 0042-79000877-03 NUST AKBL ACMS
Collection Account. Direct Fund Transfer in NUST Bank
Account is Not Permitted.
"Failure of Complete Payment by 16-Sep-2023 will Result
In suspension of semester"

NUST Campus Management Solution NUST Campus Management Solution NUST Campus Management Solution

For Queries fee@nust.edu.pk +925190856880 For Queries fee@nust.edu.pk +925190856880 For Queries fee@nust.edu.pk +925190856880