** Important ** 9940003673360 9940003673360

*9940003673360* *9940003673360*
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
16BH 16BH

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-Apr-24 Valid Till: 16-May-24 Due Date: 23-Apr-24 Valid Till: 16-May-24

Voucher ID: 9940003673360 Issue Date: 10-Mar-24 Voucher ID: 9940003673360 Issue Date: 10-Mar-24

Program: B.ED (1.5 YEARS)(1011) Program: B.ED (1.5 YEARS)(1011)

ID: 0000486518 ID: 0000486518

Applicant Name: TEHMEENA YASMEEN Applicant Name: TEHMEENA YASMEEN

National ID: 3720152310040 National ID: 3720152310040

Contact: 313/597-7961 Contact: 313/597-7961

Father / Guardian Father / Guardian
MUHAMMAD MIRZA KHAN MUHAMMAD MIRZA KHAN
Name: Name:
Selected Courses: 8608,8609,8610,8612,8613,8614 Selected Courses: 8608,8609,8610,8612,8613,8614

No Fee Items Amount No Fee Items Amount

1 Technology-Loc-1011 550/- 1 Technology-Loc-1011 550/-

2 Course Tuition-Loc-1011 21780/- 2 Course Tuition-Loc-1011 21780/-

Fee Payable Within Due Date (PKR.) 22330/- Fee Payable Within Due Date (PKR.) 22330/-
Total Amount in Words: Twenty Two Thousand Three Hundred Thirty Total Amount in Words: Twenty Two Thousand Three Hundred Thirty
Rupees Only/- Rupees Only/-

No Fee Items Amount No Fee Items Amount

1 Late Fee-Loc-1011 1 Late Fee-Loc-1011 1000/-

1000/-

Fee Payable After Due Date (PKR.) 23330/- Fee Payable After Due Date (PKR.) 23330/-

Total After Due Date in Words: Twenty Three Thousand Three Total After Due Date in Words: Twenty Three Thousand Three
Hundred Thirty Rupees Only/- Hundred Thirty Rupees Only/-

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