Bill for the Month(s) Bill # 23-6-19691-37 Bill for the Month(s) Bill # 23-6-19691-37 Bill for the

Bill for the Month(s) Bill # 23-6-19691-37 Bill for the Month(s) Bill # 23-6-19691-37
January '24 OFFICE COPY January '24 BANK COPY January '24 PARENT COPY

Payable at any branch of MEEZAN BANK Payable at any branch of MEEZAN BANK Payable at any branch of MEEZAN BANK
S Ali Murtaza S Ali Murtaza S Ali Murtaza
Customer Code GENER GS 19-691 VIII-E Customer Code GENER GS 19-691 VIII-E Customer Code GENER GS 19-691 VIII-E
S/O Syed Izzat Jamal Rizvi S/O Syed Izzat Jamal Rizvi S/O Syed Izzat Jamal Rizvi
CNIC for deposit of Advance Tax CNIC for deposit of Advance Tax CNIC for deposit of Advance Tax
42101-1924172-3 42101-1924172-3 42101-1924172-3

Issue Date Pay by (Due Date) Bill Valid Until Issue Date Pay by (Due Date) Bill Valid Until Issue Date Pay by (Due Date) Bill Valid Until
Wed 03 Jan '24 Wed 10 Jan '24 Mon 15 Jan '24 Wed 03 Jan '24 Wed 10 Jan '24 Mon 15 Jan '24 Wed 03 Jan '24 Wed 10 Jan '24 Mon 15 Jan '24
S-CFS GF 19-865 S-CFS GF 19-865 S-CFS GF 19-865

FEE BILL FEE BILL FEE BILL

* Please note that any arrears mentioned herein are siginficantly overdue and must be settled immediatley. The Due Date does not apply to Current Arrears.

* Please note that any arrears mentioned herein are siginficantly overdue and must be settled immediatley. The Due Date does not apply to Current Arrears.

* Please note that any arrears mentioned herein are siginficantly overdue and must be settled immediatley. The Due Date does not apply to Current Arrears.
This bill reflects payment towards fee for the month of January '24. You are This bill reflects payment towards fee for the month of January '24. You are This bill reflects payment towards fee for the month of January '24. You are
requested to please ensure prompt payment so that school operations are not requested to please ensure prompt payment so that school operations are not requested to please ensure prompt payment so that school operations are not
hindered. hindered. hindered.

THIS THIS THIS

MONTHLY MONTHLY INSTALMENT MONTHLY
INSTALMENT INSTALMENT
AMOUNT AMOUNT AMOUNT
AMOUNT AMOUNT AMOUNT
(all amounts in Pakistan Rupees) (all amounts in Pakistan Rupees) (all amounts in Pakistan Rupees)

Monthly Fee 31,725 31,725 Monthly Fee 31,725 31,725 Monthly Fee 31,725 31,725

BILLED MONTHLY FEE 31,725 31,725 BILLED MONTHLY FEE 31,725 31,725 BILLED MONTHLY FEE 31,725 31,725

ADDITIONAL CHARGES - ADDITIONAL CHARGES - ADDITIONAL CHARGES -

TOTAL CURRENT BILLING 31,725 TOTAL CURRENT BILLING 31,725 TOTAL CURRENT BILLING 31,725

Arrears / (Adjustments) 78,580 Arrears / (Adjustments) 78,580 Arrears / (Adjustments) 78,580

- - -

TOTAL CURRENTLY PAYABLE 110,305 TOTAL CURRENTLY PAYABLE 110,305 TOTAL CURRENTLY PAYABLE 110,305

Total Payable after Due Date until Validity Date (including charity)* 110,905 Total Payable after Due Date until Validity Date (including charity)* 110,905 Total Payable after Due Date until Validity Date (including charity)* 110,905

*The additional amount collected after Due Date will be donated for charitable purpose. *The additional amount collected after Due Date will be donated for charitable purpose. *The additional amount collected after Due Date will be donated for charitable purpose.

For any queries regarding billing, please contact the School at billing @ generations . edu . pk For any queries regarding billing, please contact the School at billing @ generations . edu . pk For any queries regarding billing, please contact the School at billing @ generations . edu . pk
For assistance with the deposit process at MBL Branches, please contact the Bank at 021-36406139 For assistance with the deposit process at MBL Branches, please contact the Bank at 021-36406139 For assistance with the deposit process at MBL Branches, please contact the Bank at 021-36406139