** Important ** 9940003776904 9940003776904
*9940003776904* *9940003776904*
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: 9940003776904 Issue Date: 29-Mar-24 Voucher ID: 9940003776904 Issue Date: 29-Mar-24
Program: B.S ISL. STU. (QURAN &TAFSEER)(5002) Program: B.S ISL. STU. (QURAN &TAFSEER)(5002)
ID: 0000631185 ID: 0000631185
Applicant Name: FIZZA TAHIR Applicant Name: FIZZA TAHIR
National ID: 3520286238616 National ID: 3520286238616
Contact: 318/401-8833 Contact: 318/401-8833
Father / Guardian Father / Guardian
KHAWAJA TAHIR KHAWAJA TAHIR
Name: Name:
Selected Courses: 3900,9252,9408,9417,9432 Selected Courses: 3900,9252,9408,9417,9432
No Fee Items Amount No Fee Items Amount
1 Technology-Loc-5002 550/- 1 Technology-Loc-5002 550/-
2 Course Tuition-Loc-5002 11550/- 2 Course Tuition-Loc-5002 11550/-
Fee Payable Within Due Date (PKR.) 12100/- Fee Payable Within Due Date (PKR.) 12100/-
Total Amount in Words: Twelve Thousand One Hundred Rupees Total Amount in Words: Twelve Thousand One Hundred Rupees
Only/- Only/-
No Fee Items Amount No Fee Items Amount
1 Late Fee-Loc-5002 1 Late Fee-Loc-5002 1000/-
1000/-
Fee Payable After Due Date (PKR.) 13100/- Fee Payable After Due Date (PKR.) 13100/-
Total After Due Date in Words: Thirteen Thousand One Hundred Total After Due Date in Words: Thirteen Thousand One Hundred
Rupees Only/- Rupees Only/-
Depositor Name/Sign/Cell No. Bank official sign Depositor Name/Sign/Cell No. Bank official sign
