‘Student Cony Invoice # 156481 Invoice Date 30/04/2023 Due Date 08/05/2023 Student 10 sa0.s22.008 Discipline Term Fru. 2023 Deseription Amount (R.) Tuton Fee (la Batenes Per reat) 620980 ise Fee (Olé Batches) 73000 (avaiver on Feed 62470 Payable within Due Date 5241.0 yo? ae In Words Fy Six Thousand, Two Hundred And Fory-One 55.34. 402 Bank Name: HBL LAHORE [account Title 25-05-12 PROGHABBOOS0897900142755 56641. 00PKR 0 Erchara! Ti SpPER cbLeecoate 5.00 fine, oe the due cate eh fat be deposed wann 7 ‘Posie be stuck of rom lege de willbe arg are Fee once ecevess nomehnanilg = gp E ‘Shyagnt Signature ea For Queries info@tuperioneduipe” — UANG62-115.00-00. N07 49 ne unt nt University Copy Invoice # 156481 Invoice Date 40/04/2023, DueDate 08/05/2023, saves27-008 Student 19 Student Name Abdullah Zona Description mount (Rs) Tio Fe (aches er rec) cane ac Feld Batches) 75000 (wave es) aae70 In Words, hoo | riviera neronrone, gs Payable Rt ce Account We SUPERIOR COUEGEBL soggrgton92755°q Re.200V- per day will be charged 263 tS dine, serine due date Wihetees = BB ge sot @c85 note depostes win 7 aoys. supa SBS fhouabesiuct oom cole @F eu BS So we sd vile cared sreadmsecges & SB SS Fee once recowessnontelunae SG nd roniantero. ‘5 student onetare For Qoetes. nfogsuperionedu, = = = 5578 :