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    Standard invoice along detail

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Invoice Along Details

    Uploaded by

    osamabinrashidbscs
    Standard invoice along detail

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Student Copy College Copy Bank Copy

    Invoice # 387695 Invoice # 387695 Invoice # 387695


    1-Bill Invoice # 10066603387695 1-Bill Invoice # 10066603387695 1-Bill Invoice # 10066603387695
    Invoice Date 18-Jan-2024 Invoice Date 18-Jan-2024 Invoice Date 18-Jan-2024
    Due Date 15-Feb-2024 Due Date 15-Feb-2024 Due Date 15-Feb-2024
    Student ID 00000344105 Student ID 00000344105 Student ID 00000344105

    Student Name Ahmed mujtaba Butt Student Name Ahmed mujtaba Butt Student Name Ahmed mujtaba Butt

    Academic Program BE Software Engineering Academic Program BE Software Engineering Academic Program BE Software Engineering

    Discipline Engineering & IT Discipline Engineering & IT Discipline Engineering & IT

    Term Spring 2024 Term Spring 2024 Term Spring 2024

    Description Amount (Rs.) Description Amount (Rs.) Description Amount (Rs.)


    ECA Charges 900.0 ECA Charges 900.0 ECA Charges 900.0

    Library Fee 900.0 Library Fee 900.0 Library Fee 900.0


    Health Facilities charges 900.0 Health Facilities charges 900.0 Health Facilities charges 900.0

    Tuition Fee 149000.0 Tuition Fee 149000.0 Tuition Fee 149000.0

    Fine For Late Payment of Tuition Fee 0.0 Fine For Late Payment of Tuition Fee 0.0 Fine For Late Payment of Tuition Fee 0.0
    Payable within Due Date 151700.0 Payable within Due Date 151700.0 Payable within Due Date 151700.0

    In Words In Words In Words


    One Hundred And Fifty-One Thousand, Seven Hundred . One Hundred And Fifty-One Thousand, Seven Hundred . One Hundred And Fifty-One Thousand, Seven Hundred .

    Payable after Due Date Payable after Due Date Payable after Due Date

    Between 16-Feb-24 to 01-Mar-24 154734.0 Between 16-Feb-24 to 01-Mar-24 154734.0 Between 16-Feb-24 to 01-Mar-24 154734.0

    Payment Information Payment Information Payment Information

    Payable through 1-Link, HBL Internet banking/ HBL Mobile Payable through 1-Link, HBL Internet banking/ HBL Mobile Payable through 1-Link, HBL Internet banking/ HBL Mobile
    App and Online Branches of HBL & AKBL HBL Collection App and Online Branches of HBL & AKBL HBL Collection App and Online Branches of HBL & AKBL HBL Collection
    Account No. 0042-79000877-03 NUST AKBL ACMS Account No. 0042-79000877-03 NUST AKBL ACMS Account No. 0042-79000877-03 NUST AKBL ACMS
    Collection Account. Direct Fund Transfer in NUST Bank Collection Account. Direct Fund Transfer in NUST Bank Collection Account. Direct Fund Transfer in NUST Bank
    Account is Not Permitted. Account is Not Permitted. Account is Not Permitted.
    "Failure of Complete Payment by 01-Mar-2024 will Result "Failure of Complete Payment by 01-Mar-2024 will Result "Failure of Complete Payment by 01-Mar-2024 will Result
    In suspension of semester" In suspension of semester" In suspension of semester"

    NUST Campus Management Solution NUST Campus Management Solution NUST Campus Management Solution

    For Queries fee@nust.edu.pk +925190856880 For Queries fee@nust.edu.pk +925190856880 For Queries fee@nust.edu.pk +925190856880

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