** Important ** 9940003805302 9940003805302

*9940003805302* *9940003805302*
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
HSSC HSSC

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: 28-Feb-24 Valid Till: 05-Apr-24 Due Date: 28-Feb-24 Valid Till: 05-Apr-24

Voucher ID: 9940003805302 Issue Date: 03-Apr-24 Voucher ID: 9940003805302 Issue Date: 03-Apr-24

Program: F.A(GEN GP)(0332) Program: F.A(GEN GP)(0332)

ID: 0000428693 ID: 0000428693

Applicant Name: MUGHIS LATIF Applicant Name: MUGHIS LATIF

National ID: 3310127934517 National ID: 3310127934517

Contact: 322/761-3665 Contact: 322/761-3665

Father / Guardian Father / Guardian
MUHAMMAD LATIF MUHAMMAD LATIF
Name: Name:
Selected Courses: ,312,364,387 Selected Courses: ,312,364,387

No Fee Items Amount No Fee Items Amount

1 Technology-Loc-0332 300/- 1 Technology-Loc-0332 300/-

2 Course Tuition-Loc-0332 2040/- 2 Course Tuition-Loc-0332 2040/-

Fee Payable Within Due Date (PKR.) 2340/- Fee Payable Within Due Date (PKR.) 2340/-
Total Amount in Words: Two Thousand Three Hundred Fourty Rupees Total Amount in Words: Two Thousand Three Hundred Fourty Rupees
Only/- Only/-

No Fee Items Amount No Fee Items Amount

1 Late Fee-Loc-0332 1 Late Fee-Loc-0332 500/-

500/-

Fee Payable After Due Date (PKR.) 2840/- Fee Payable After Due Date (PKR.) 2840/-

Total After Due Date in Words: Two Thousand Eight Hundred Fourty Total After Due Date in Words: Two Thousand Eight Hundred Fourty
Rupees Only/- Rupees Only/-

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