** Important ** 9940004507791 9940004507791

*9940004507791* *9940004507791*
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 2024 AUTUMN INVOICE 2024 AUTUMN
14BH 14BH

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: 23-Oct-24 Valid Till: 06-Dec-24 Due Date: 23-Oct-24 Valid Till: 06-Dec-24

Voucher ID: 9940004507791 Issue Date: 26-Nov-24 Voucher ID: 9940004507791 Issue Date: 26-Nov-24

Program: B.A GEN.(A.D. IN ARTS)(0475) Program: B.A GEN.(A.D. IN ARTS)(0475)

ID: 12PKB02940 ID: 12PKB02940

Applicant Name: MUHAMMAD RIZWAN Applicant Name: MUHAMMAD RIZWAN

National ID: 3820259237069 National ID: 3820259237069

Contact: 3005124492 Contact: 3005124492

Father / Guardian Father / Guardian
ZULFIQAR ALI ZULFIQAR ALI
Name: Name:
Selected Courses: 402,406,419 Selected Courses: 402,406,419

No Fee Items Amount No Fee Items Amount

1 Technology-Loc-0475 600/- 1 Technology-Loc-0475 600/-

2 Course Tuition-Loc-0475 4320/- 2 Course Tuition-Loc-0475 4320/-

Fee Payable Within Due Date (PKR.) 4920/- Fee Payable Within Due Date (PKR.) 4920/-
Total Amount in Words: Four Thousand Nine Hundred Twenty Rupees Total Amount in Words: Four Thousand Nine Hundred Twenty Rupees
Only/- Only/-

No Fee Items Amount No Fee Items Amount

1 Late Fee-Loc-0475 1 Late Fee-Loc-0475 500/-

500/-

Fee Payable After Due Date (PKR.) 5420/- Fee Payable After Due Date (PKR.) 5420/-

Total After Due Date in Words: Five Thousand Four Hundred Twenty Total After Due Date in Words: Five Thousand Four Hundred Twenty
Rupees Only/- Rupees Only/-

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