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University of Okara Fee Voucher 2025

The document is a fee voucher from The University of Lahore for student Misbah Shaban, detailing a total fee of PKR 44,450 due by March 26, 2025. It includes tuition fees and delayed payment charges, with a note that all fees are non-refundable and subject to change. The voucher is provided in three copies: student, university, and bank copy.

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Kashi Ch
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465 views1 page

University of Okara Fee Voucher 2025

The document is a fee voucher from The University of Lahore for student Misbah Shaban, detailing a total fee of PKR 44,450 due by March 26, 2025. It includes tuition fees and delayed payment charges, with a note that all fees are non-refundable and subject to change. The voucher is provided in three copies: student, university, and bank copy.

Uploaded by

Kashi Ch
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

THE UNIVERSITY OF LAHORE

1 km Defence Road, off Raiwand Road,Bhopatian Chowk, Lahore


PH: (042)111-865-865,EMAIL:feerecovery@[Link]
Regular fee Voucher (STUDENT COPY)
ALLIED BANK LTD, BILL TYPE CODE:0125 PKR A/C # PKR1674300015322 BANKISLAMI PAKISTAN LTD. PKR A/C # -(LINKISLAMI)
BANK AL-HABIB LIMITED. PKR A/C #

(Payable at all Branches in Pakistan) KuickPay Reference 085201121398250


Bill No: 1121398250 Bill Date: 25.03.2025 Due Date: 26-MAR-2025
Student Name: MISBAH SHABAN
Student No: 70149520
Father/Hus. Name: MUHAMMAD SHABANDEPT OF RADIOLOGICAL SCIENCES Department:
AND MIT
Degree: BACHELOR OF SCIENCE IN MEDICAL ULTRASOUN Adm Session: FALL SEMESTER 2023
Remarks: FEE RECEIPT SPRING 2025 Amount(PKR)
Tuition Fee 44,200.00
Delayed Payment Charges 250.00
Total: 44,450.00
Advance Tax @ 5% u/s 236I of ITO 0.00
Fee Bill must not be accepted after Due Date Grand Total: 44,450.00
Delayed Payment Charges will be charged after due date and can't be [Link]
collection on your behalf will be used for need based scholarships.
All Fees are non refundable and can be changed without prior notice.

Bank Stamp

.......................................................................................................................................................................................................................

THE UNIVERSITY OF LAHORE


1 km Defence Road, off Raiwand Road,Bhopatian Chowk, Lahore
PH: (042)111-865-865,EMAIL:feerecovery@[Link]
(UNIVERSITY
Regular fee Voucher COPY)
Bill No: 1121398250 Bill Date: 25.03.2025 Due Date: 26-MAR-2025
Student Name: MISBAH SHABAN Student No: 70149520
Department: DEPT OF RADIOLOGICAL SCIENCES AND MIT Amount(PKR)
Total: 44,450.00 Bank Stamp
Advance Tax @ 5% u/s 236I of ITO 0.00
Grand Total: 44,450.00

.......................................................................................................................................................................................................................

THE UNIVERSITY OF LAHORE


1 km Defence Road, off Raiwand Road,Bhopatian Chowk, Lahore
PH: (042)111-865-865,EMAIL:feerecovery@[Link]
Regular fee Voucher (BANK COPY)
ALLIED BANK LTD, BILL TYPE CODE:0125 PKR A/C # PKR1674300015322 BANKISLAMI PAKISTAN LTD. PKR A/C # -(LINKISLAMI)
BANK AL-HABIB LIMITED. PKR A/C #

Bill No: 1121398250 Bill Date: 25.03.2025 Due Date: 26-MAR-2025


Student Name: MISBAH SHABAN Student No: 70149520
Department: DEPT OF RADIOLOGICAL SCIENCES AND MIT Amount(PKR)
Total: 44,450.00 Bank Stamp
Advance Tax @ 5% u/s 236I of ITO 0.00
Fee Bill must not be accepted after Due Date Grand Total: 44,450.00

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