** Important ** 9940005171424 9940005171424

*9940005171424* *9940005171424*
1. Fee should be deposited in any branch of ABL,
MCB, NBP 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 2025 AUTUMN INVOICE 2025 AUTUMN
HSSC HSSC

MCB - TM 0096 A/C 0586704541007031 MCB - TM 0096 A/C 0586704541007031

FWBL A/C 0036010745610001 FWBL A/C 0036010745610001
ABL - CMD - Fee Collection Account 0010000336340801 ABL - CMD - Fee Collection Account 0010000336340801
NBP - (Cash Management System) NBP - (Cash Management System)
*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: 26-Aug-25 Valid Till: 11-Sep-25 Due Date: 26-Aug-25 Valid Till: 11-Sep-25

Voucher ID: 9940005171424 Issue Date: 23-Jul-25 Voucher ID: 9940005171424 Issue Date: 23-Jul-25

Program: I.COM(0333) Program: I.COM(0333)

ID: 0000838968 ID: 0000838968

Applicant Name: FAHAD ISHAQ Applicant Name: FAHAD ISHAQ

National ID: 6110119451556 National ID: 6110119451556

Contact: 332/580-5125 Contact: 332/580-5125

Father / Guardian Father / Guardian
MUHAMMAD ISHAQ MUHAMMAD ISHAQ
Name: Name:
Selected Courses: 1340,1346,364,387 Selected Courses: 1340,1346,364,387

No Fee Items Amount No Fee Items Amount

1 Technology-Loc-0333 550/- 1 Technology-Loc-0333 550/-

2 Course Tuition-Loc-0333 2520/- 2 Course Tuition-Loc-0333 2520/-

Fee Payable Within Due Date (PKR.) 3070/- Fee Payable Within Due Date (PKR.) 3070/-

Total Amount in Words: Three Thousand Seventy Rupees Only/- Total Amount in Words: Three Thousand Seventy Rupees Only/-

No Fee Items Amount No Fee Items Amount

1 Late Fee-Loc-0333 1 Late Fee-Loc-0333 500/-

500/-

Fee Payable After Due Date (PKR.) 3570/- Fee Payable After Due Date (PKR.) 3570/-

Total After Due Date in Words: Three Thousand Five Hundred Total After Due Date in Words: Three Thousand Five Hundred
Seventy Rupees Only/- Seventy Rupees Only/-

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