Student Copy

University of South Asia

Permanent Campus Installment Bill , Spring, 2024
Student ID: 223-0365-020 - MD. ANISUR RAHMAN
BillNo: 224123825 Print Date: 29-Feb-2024 18:59:31

Bill Type Installment: Installment no 1 Payment status: Unpaid Bill Generated By:MR Moinul Ahsan
Due By:14 Jan, 2024 Bill Amount Tk. 6000
Due By:15 Jan, 2024 Bill Amount Tk. 6300
Due By:22 Jan, 2024 Bill Amount Tk. 6600

)
Please pay the bill through bKash/NAGAD Apps or pay to Shahjalal Islami Bank Ltd, Dhaka. A/c no. 4013-11100005561 in favor of University of South Asia.

Report Generated by UMIS, Developed by SWAT, www.swat-software.com

IS
UM
Office Copy
m (
University of South Asia
Permanent Campus Installment Bill , Spring, 2024
yste

Student ID: 223-0365-020 - MD. ANISUR RAHMAN

BillNo: 224123825 Print Date: 29-Feb-2024 18:59:31

Bill Type Installment: Installment no 1 Payment status: Unpaid Bill Generated By:MR Moinul Ahsan
n S

Due By:14 Jan, 2024 Bill Amount Tk. 6000

Due By:15 Jan, 2024 Bill Amount Tk. 6300
Due By:22 Jan, 2024 Bill Amount Tk. 6600
atio

Please pay the bill through bKash/NAGAD Apps or pay to Shahjalal Islami Bank Ltd, Dhaka. A/c no. 4013-11100005561 in favor of University of South Asia.

Report Generated by UMIS, Developed by SWAT, www.swat-software.com

form

Bank Copy
t In

University of South Asia

men

Permanent Campus Installment Bill , Spring, 2024

Student ID: 223-0365-020 - MD. ANISUR RAHMAN
BillNo: 224123825 Print Date: 29-Feb-2024 18:59:31
age

Bill Type Installment: Installment no 1 Payment status: Unpaid Bill Generated By:MR Moinul Ahsan
Due By:14 Jan, 2024 Bill Amount Tk. 6000
Due By:15 Jan, 2024 Bill Amount Tk. 6300
Man

Due By:22 Jan, 2024 Bill Amount Tk. 6600

Please pay the bill through bKash/NAGAD Apps or pay to Shahjalal Islami Bank Ltd, Dhaka. A/c no. 4013-11100005561 in favor of University of South Asia.

Report Generated by UMIS, Developed by SWAT, www.swat-software.com

ity
vers
Uni
 Student Copy

University of South Asia

Permanent Campus Installment Bill , Spring, 2024
Student ID: 223-0365-020 - MD. ANISUR RAHMAN
BillNo: 224123826 Print Date: 29-Feb-2024 18:59:31

Bill Type Installment: Installment no 2 Payment status: Unpaid Bill Generated By:MR Moinul Ahsan
Due By:14 Feb, 2024 Bill Amount Tk. 7253.85
Due By:15 Feb, 2024 Bill Amount Tk. 7616.5425
Due By:22 Feb, 2024 Bill Amount Tk. 7979.235

)
Please pay the bill through bKash/NAGAD Apps or pay to Shahjalal Islami Bank Ltd, Dhaka. A/c no. 4013-11100005561 in favor of University of South Asia.

Report Generated by UMIS, Developed by SWAT, www.swat-software.com

IS
UM
Office Copy
m (
University of South Asia
Permanent Campus Installment Bill , Spring, 2024
yste

Student ID: 223-0365-020 - MD. ANISUR RAHMAN

BillNo: 224123826 Print Date: 29-Feb-2024 18:59:31

Bill Type Installment: Installment no 2 Payment status: Unpaid Bill Generated By:MR Moinul Ahsan
n S

Due By:14 Feb, 2024 Bill Amount Tk. 7253.85

Due By:15 Feb, 2024 Bill Amount Tk. 7616.5425
Due By:22 Feb, 2024 Bill Amount Tk. 7979.235
atio

Please pay the bill through bKash/NAGAD Apps or pay to Shahjalal Islami Bank Ltd, Dhaka. A/c no. 4013-11100005561 in favor of University of South Asia.

Report Generated by UMIS, Developed by SWAT, www.swat-software.com

form

Bank Copy
t In

University of South Asia

men

Permanent Campus Installment Bill , Spring, 2024

Student ID: 223-0365-020 - MD. ANISUR RAHMAN
BillNo: 224123826 Print Date: 29-Feb-2024 18:59:31
age

Bill Type Installment: Installment no 2 Payment status: Unpaid Bill Generated By:MR Moinul Ahsan
Due By:14 Feb, 2024 Bill Amount Tk. 7253.85
Due By:15 Feb, 2024 Bill Amount Tk. 7616.5425
Man

Due By:22 Feb, 2024 Bill Amount Tk. 7979.235

Please pay the bill through bKash/NAGAD Apps or pay to Shahjalal Islami Bank Ltd, Dhaka. A/c no. 4013-11100005561 in favor of University of South Asia.

Report Generated by UMIS, Developed by SWAT, www.swat-software.com

ity
vers
Uni
 Student Copy

University of South Asia

Permanent Campus Installment Bill , Spring, 2024
Student ID: 223-0365-020 - MD. ANISUR RAHMAN
BillNo: 224123827 Print Date: 29-Feb-2024 18:59:31

Bill Type Installment: Installment no 3 Payment status: Unpaid Bill Generated By:MR Moinul Ahsan
Due By:16 Apr, 2024 Bill Amount Tk. 7253.85
Due By:17 Apr, 2024 Bill Amount Tk. 7616.5425
Due By:24 Apr, 2024 Bill Amount Tk. 7979.235

)
Please pay the bill through bKash/NAGAD Apps or pay to Shahjalal Islami Bank Ltd, Dhaka. A/c no. 4013-11100005561 in favor of University of South Asia.

Report Generated by UMIS, Developed by SWAT, www.swat-software.com

IS
UM
Office Copy
m (
University of South Asia
Permanent Campus Installment Bill , Spring, 2024
yste

Student ID: 223-0365-020 - MD. ANISUR RAHMAN

BillNo: 224123827 Print Date: 29-Feb-2024 18:59:31

Bill Type Installment: Installment no 3 Payment status: Unpaid Bill Generated By:MR Moinul Ahsan
n S

Due By:16 Apr, 2024 Bill Amount Tk. 7253.85

Due By:17 Apr, 2024 Bill Amount Tk. 7616.5425
Due By:24 Apr, 2024 Bill Amount Tk. 7979.235
atio

Please pay the bill through bKash/NAGAD Apps or pay to Shahjalal Islami Bank Ltd, Dhaka. A/c no. 4013-11100005561 in favor of University of South Asia.

Report Generated by UMIS, Developed by SWAT, www.swat-software.com

form

Bank Copy
t In

University of South Asia

men

Permanent Campus Installment Bill , Spring, 2024

Student ID: 223-0365-020 - MD. ANISUR RAHMAN
BillNo: 224123827 Print Date: 29-Feb-2024 18:59:31
age

Bill Type Installment: Installment no 3 Payment status: Unpaid Bill Generated By:MR Moinul Ahsan
Due By:16 Apr, 2024 Bill Amount Tk. 7253.85
Due By:17 Apr, 2024 Bill Amount Tk. 7616.5425
Man

Due By:24 Apr, 2024 Bill Amount Tk. 7979.235

Please pay the bill through bKash/NAGAD Apps or pay to Shahjalal Islami Bank Ltd, Dhaka. A/c no. 4013-11100005561 in favor of University of South Asia.

Report Generated by UMIS, Developed by SWAT, www.swat-software.com

ity
vers
Uni