** Important ** 9940003500999 9940003500999

*9940003500999* *9940003500999*
1. Fee should be deposited in any branch of ABL,
MCB, UBL and FWBL.
2. Fee can also be paid through App/USSD *786# ALLAMA IQBAL OPEN UNIVERSITY ALLAMA IQBAL OPEN UNIVERSITY
string/Agent/Franchise of Jazz Cash, Easy Paisa, ISLAMABAD ISLAMABAD
Upaisa and bank branches of Mobilink, Telenor
and U Bank.
3. Dear Applicant, after depositing fee through
bank or Telco, don't send Copy No. 1 (For
Copy No. 1 (For Student) Copy No. 2 (For Bank)
Applicant) to the University. Please keep it with
yourself until the confirmation of your admission.
INVOICE 2024 SPRING INVOICE 2024 SPRING
18MT 18MT

MCB - TM 0096 A/C 0586704541007031 MCB - TM 0096 A/C 0586704541007031

FWBL A/C 0036010745610001 FWBL A/C 0036010745610001

UBL MCA No. 262489296 UBL MCA No. 262489296

ABL - CMD - Fee Collection Account 0010000336340801 ABL - CMD - Fee Collection Account 0010000336340801

*NOTE: Tick the Bank Where Fee Submitted. *NOTE: Tick the Bank Where Fee Submitted.

Branch name: ___________Branch Code: ______________ Branch name: ___________Branch Code: ______________

EasyPaisa JazzCash UPaisa EasyPaisa JazzCash UPaisa

Transaction ID: _____________ Date: _______________ Transaction ID: _____________ Date: _______________

Due Date: 23-Feb-24 Valid Till: 01-Mar-24 Due Date: 23-Feb-24 Valid Till: 01-Mar-24

Voucher ID: 9940003500999 Issue Date: 13-Feb-24 Voucher ID: 9940003500999 Issue Date: 13-Feb-24

Program: M.PHIL(PHYSICS)(6501) Program: M.PHIL(PHYSICS)(6501)

ID: 0000535108 ID: 0000535108

Applicant Name: NOHMAN SALEEM Applicant Name: NOHMAN SALEEM

National ID: 3740668448933 National ID: 3740668448933

Contact: 311/400-2562 Contact: 311/400-2562

Father / Guardian Father / Guardian
MUHAMMAD SALEEM MUHAMMAD SALEEM
Name: Name:
Selected Courses: 1718,1720,1727,8774 Selected Courses: 1718,1720,1727,8774

No Fee Items Amount No Fee Items Amount

1 Technology-Loc-6501 550/- 1 Technology-Loc-6501 550/-

2 Course Tuition-Loc-6501 31680/- 2 Course Tuition-Loc-6501 31680/-

Fee Payable Within Due Date (PKR.) 32230/- Fee Payable Within Due Date (PKR.) 32230/-
Total Amount in Words: Thirty Two Thousand Two Hundred Thirty Total Amount in Words: Thirty Two Thousand Two Hundred Thirty
Rupees Only/- Rupees Only/-

Depositor Name/Sign/Cell No. Bank official sign Depositor Name/Sign/Cell No. Bank official sign