38249 Fee Voucher 38249 Fee Voucher 38249 Fee Voucher

39391 39391 39391

30-Dec-2023
Voucher # 765216 Voucher # 765216 Voucher # 765216
30-Dec-2023 30-Dec-2023
*765216* *765216* *765216*
Month: January 2024 Due Date: 12-Jan-2024 Month: January 2024 Due Date: 12-Jan-2024 Month: January 2024 Due Date: 12-Jan-2024
Name: Kazim Fareed Name: Kazim Fareed Name: Kazim Fareed
F. Name: Mohi Ud Din Chishti F. Name: Mohi Ud Din Chishti F. Name: Mohi Ud Din Chishti
Session: Main-Fall - Acceraleted-2023 Session: Main-Fall - Acceraleted-2023 Session: Main-Fall - Acceraleted-2023
Reg. #: ADPBA-023A23-20 Reg. #: ADPBA-023A23-20 Reg. #: ADPBA-023A23-20
Particulars Rs. Particulars Rs. Particulars Rs.

Arrears (Previous Balance) 19,289 Arrears (Previous Balance) 19,289 Arrears (Previous Balance) 19,289
Monthly Fee 10,870 Monthly Fee 10,870 Monthly Fee 10,870
Fine (Arrears) 964 Fine (Arrears) 964 Fine (Arrears) 964

Payable on or before Due Date 31,123 Payable on or before Due Date 31,123 Payable on or before Due Date 31,123

Rs. thirty-one thousand one hundred twenty-three Only Rs. thirty-one thousand one hundred twenty-three Only Rs. thirty-one thousand one hundred twenty-three Only

Payable After Due Date 32,679 Payable After Due Date 32,679 Payable After Due Date 32,679

Rs. thirty-two thousand six hundred seventy-nine Only Rs. thirty-two thousand six hundred seventy-nine Only Rs. thirty-two thousand six hundred seventy-nine Only
1,556 FBR Validation FBR Validation FBR Validation

Depositor ______________ Signature: _____________ Depositor ______________ Signature: _____________ Depositor ______________ Signature: _____________
CNIC # _______________ Contact # _____________ CNIC # _______________ Contact # _____________ CNIC # _______________ Contact # _____________
Authorize Signature _______ Authorize Signature _______ Authorize Signature _______ Authorize Signature _______ Authorize Signature _______ Authorize Signature _______
Allied Bank Multan ISP (Funds A/C) (10255) Allied Bank Multan ISP (Funds A/C) (10255) Allied Bank Multan ISP (Funds A/C) (10255)
0010030884280021 0010030884280021 0010030884280021

Deposited dues will be non-Rundable/Non-Transferable.After online payments, deposit slip,

submit to accounts office. Main Campus 061-4745244

49
ISP Copy Bank Copy Student Copy