** Important ** 9940003856067 9940003856067

*9940003856067* *9940003856067*
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: 9940003856067 Issue Date: 15-Apr-24 Voucher ID: 9940003856067 Issue Date: 15-Apr-24

Program: B.ED STED (4 YEARS) REVISED(5024) Program: B.ED STED (4 YEARS) REVISED(5024)

ID: 0000577583 ID: 0000577583

Applicant Name: UJALA Applicant Name: UJALA

National ID: 1610306000254 National ID: 1610306000254

Contact: 346/569-3746 Contact: 346/569-3746

Father / Guardian Father / Guardian
SHEREEN BADSHAH SHEREEN BADSHAH
Name: Name:
Selected Courses: 1655,1659,5411,6401,6402,6403 Selected Courses: 1655,1659,5411,6401,6402,6403

No Fee Items Amount No Fee Items Amount

1 Technology-Loc-5024 550/- 1 Technology-Loc-5024 550/-

2 Course Tuition-Loc-5024 21780/- 2 Course Tuition-Loc-5024 21780/-

Fee Payable Within Due Date (PKR.) 22330/- Fee Payable Within Due Date (PKR.) 22330/-
Total Amount in Words: Twenty Two Thousand Three Hundred Thirty Total Amount in Words: Twenty Two Thousand Three Hundred Thirty
Rupees Only/- Rupees Only/-

No Fee Items Amount No Fee Items Amount

1 Late Fee-Loc-5024 1 Late Fee-Loc-5024 1000/-

1000/-

Fee Payable After Due Date (PKR.) 23330/- Fee Payable After Due Date (PKR.) 23330/-

Total After Due Date in Words: Twenty Three Thousand Three Total After Due Date in Words: Twenty Three Thousand Three
Hundred Thirty Rupees Only/- Hundred Thirty Rupees Only/-

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