Professional Documents
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Bank Ltd. A/c. No. 0010073885270020 ABL, Bank Ltd. A/c. No. 0010073885270020 ABL, Bank Ltd. A/c. No. 0010073885270020 ABL,
Park Road Branch (Code 0883) Park Road Branch (Code 0883) Park Road Branch (Code 0883)
Institution Code: 450 Institution Code: 450 Institution Code: 450
Student Copy University Copy Bank Copy
Date: 6-9-2022 Slip/Challan No. 2633 Date: 6-9-2022 Slip/Challan No. 2633 Date: 6-9-2022 Slip/Challan No. 2633
Due Date: 15-09-2022 Due Date: 15-09-2022 Due Date: 15-09-2022
Student/ Genearal Information Student/ Genearal Information Student/ Genearal Information
Student Name: Roshaan Veshal Semester: FALL 2022 Student Name: Roshaan Veshal Semester:FALL 2022 Student Name: Roshaan Veshal Semester: FALL 2022
Contact No. Reg. Number:CK-SP22-120253 Contact No. Reg. Number:CK-SP22-120253 Contact No. Reg. Number:CK-SP22-120253
Program: CS Credit hr:20 Program: CS Credit hr:20 Program: CS Credit hr:20
Bank Instructions: Use Challan No. to input data. Bank Instructions: Use Challan No. to input data. Bank Instructions: Use Challan No. to input data.
Note: This challan form/Deposit slip is only for Cash Deposit. Note: This challan form/Deposit slip is only for Cash Deposit. Note: This challan form/Deposit slip is only for Cash Deposit.
Nature of Charges Amount (Rs.) Nature of Charges Amount (Rs.) Nature of Charges Amount (Rs.)
Processing Fee ________________________ Processing Fee ________________________ Processing Fee ________________________
Tuition Fee 94500 Depositor's Name Tuition Fee 94500 Depositor's Name Tuition Fee 94500 Depositor's Name
Student Fund 1000 Student Fund 1000 Student Fund 1000
Library Fee ________________________ Library Fee ________________________ Library Fee ________________________
Admission Fee Depositor's Signature Admission Fee Depositor's Signature Admission Fee Depositor's Signature
Scholarship 0 Scholarship 0 Scholarship 0
Course Transfer Fee ________________________ Course Transfer Fee ________________________ Course Transfer Fee ________________________
Balance Depositor's Contact Number Balance Depositor's Contact Number Balance Depositor's Contact Number
Payable within Due Date Payable within Due Date Payable within Due Date
15-09-2022 95500 15-09-2022 95500 15-09-2022 95500
Late Fee Fine 5000 ________________________ Late Fee Fine 5000 ________________________ Late Fee Fine 5000 ________________________
Payable after Due Date uptil Depositor's CNIC Payable after Due Date uptil Depositor's CNIC Payable after Due Date uptil Depositor's CNIC
22-09-2022 100500 22-09-2022 100500 22-09-2022 100500
Amount in word(s): Amount in word(s): Amount in word(s):
Ninety Five Thousand Five Hundred Ninety Five Thousand Five Hundred Ninety Five Thousand Five Hundred
Authorised Signature Authorised Signature Authorised Signature Authorised Signature Authorised Signature Authorised Signature