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Class 1 B

The document contains fee invoices for various students at Bahria Foundation College for July 2025, detailing amounts due, payment instructions, and deadlines. Each invoice includes student information, fee amounts, and penalties for late payment. The total payable amounts range from 6,082 to 6,970 PKR, with specific instructions for digital payments and a note against cash payments to staff.

Uploaded by

ar.zeeshankamal
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
0% found this document useful (0 votes)
34 views22 pages

Class 1 B

The document contains fee invoices for various students at Bahria Foundation College for July 2025, detailing amounts due, payment instructions, and deadlines. Each invoice includes student information, fee amounts, and penalties for late payment. The total payable amounts range from 6,082 to 6,970 PKR, with specific instructions for digital payments and a note against cash payments to staff.

Uploaded by

ar.zeeshankamal
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

Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591870 Fee for the month: Jul 2025 Invoice No: 591870 Fee for the month: Jul 2025 Invoice No: 591870 Fee for the month: Jul 2025
Roll No: 4073 Student ID: 0106000769 Roll No: 4073 Student ID: 0106000769 Roll No: 4073 Student ID: 0106000769
Student Name: ABDULLAH RASHID Student Name: ABDULLAH RASHID Student Name: ABDULLAH RASHID
Father/Guardian Name: RASHID NAWAZ Father/Guardian Name: RASHID NAWAZ Father/Guardian Name: RASHID NAWAZ
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: AF-Wards - 2024 Date 01-Jul-2025 Category: AF-Wards - 2024 Date 01-Jul-2025 Category: AF-Wards - 2024

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,082.00 1 Monthly Fee 6,082.00 1 Monthly Fee 6,082.00

Total Payable within Due Date 6,082.00 Total Payable within Due Date 6,082.00 Total Payable within Due Date 6,082.00
Payable in Words Six Thousand and Eighty-Two Payable in Words Six Thousand and Eighty-Two Payable in Words Six Thousand and Eighty-Two
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 6,282.00 Total Payable after Due Date 6,282.00 Total Payable after Due Date 6,282.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591870 ID: 1016205108591870 MBIB ID: 591870 ID: 1016205108591870 MBIB ID: 591870 ID: 1016205108591870
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591871 Fee for the month: Jul 2025 Invoice No: 591871 Fee for the month: Jul 2025 Invoice No: 591871 Fee for the month: Jul 2025
Roll No: 4585 Student ID: 0106001653 Roll No: 4585 Student ID: 0106001653 Roll No: 4585 Student ID: 0106001653
Student Name: ANABIYA Student Name: ANABIYA Student Name: ANABIYA
Father/Guardian Name: ZULFIQAR ALI Father/Guardian Name: ZULFIQAR ALI Father/Guardian Name: ZULFIQAR ALI
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Civilian-Sibling 2 Date 01-Jul-2025 Category: Civilian-Sibling 2 Date 01-Jul-2025 Category: Civilian-Sibling 2

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,674.00 1 Monthly Fee 6,674.00 1 Monthly Fee 6,674.00

Total Payable within Due Date 6,674.00 Total Payable within Due Date 6,674.00 Total Payable within Due Date 6,674.00
Payable in Words Six Thousand Six Hundred and Seventy-Four Payable in Words Six Thousand Six Hundred and Seventy-Four Payable in Words Six Thousand Six Hundred and Seventy-Four
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 6,874.00 Total Payable after Due Date 6,874.00 Total Payable after Due Date 6,874.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591871 ID: 1016205108591871 MBIB ID: 591871 ID: 1016205108591871 MBIB ID: 591871 ID: 1016205108591871
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591872 Fee for the month: Jul 2025 Invoice No: 591872 Fee for the month: Jul 2025 Invoice No: 591872 Fee for the month: Jul 2025
Roll No: 4581 Student ID: 0108001579 Roll No: 4581 Student ID: 0108001579 Roll No: 4581 Student ID: 0108001579
Student Name: DAIM HASSAN Student Name: DAIM HASSAN Student Name: DAIM HASSAN
Father/Guardian Name: SHAHBAZ AZHAR Father/Guardian Name: SHAHBAZ AZHAR Father/Guardian Name: SHAHBAZ AZHAR
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00

Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00
Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591872 ID: 1016205108591872 MBIB ID: 591872 ID: 1016205108591872 MBIB ID: 591872 ID: 1016205108591872
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591873 Fee for the month: Jul 2025 Invoice No: 591873 Fee for the month: Jul 2025 Invoice No: 591873 Fee for the month: Jul 2025
Roll No: 4176 Student ID: 0106000856 Roll No: 4176 Student ID: 0106000856 Roll No: 4176 Student ID: 0106000856
Student Name: EISHAL FATIMA Student Name: EISHAL FATIMA Student Name: EISHAL FATIMA
Father/Guardian Name: RAJA WAQAS MASOOD Father/Guardian Name: RAJA WAQAS MASOOD Father/Guardian Name: RAJA WAQAS MASOOD
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: AF-Wards - 2024 Date 01-Jul-2025 Category: AF-Wards - 2024 Date 01-Jul-2025 Category: AF-Wards - 2024

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,082.00 1 Monthly Fee 6,082.00 1 Monthly Fee 6,082.00

Total Payable within Due Date 6,082.00 Total Payable within Due Date 6,082.00 Total Payable within Due Date 6,082.00
Payable in Words Six Thousand and Eighty-Two Payable in Words Six Thousand and Eighty-Two Payable in Words Six Thousand and Eighty-Two
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 6,282.00 Total Payable after Due Date 6,282.00 Total Payable after Due Date 6,282.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591873 ID: 1016205108591873 MBIB ID: 591873 ID: 1016205108591873 MBIB ID: 591873 ID: 1016205108591873
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591874 Fee for the month: Jul 2025 Invoice No: 591874 Fee for the month: Jul 2025 Invoice No: 591874 Fee for the month: Jul 2025
Roll No: 4262 Student ID: 0106000890 Roll No: 4262 Student ID: 0106000890 Roll No: 4262 Student ID: 0106000890
Student Name: EISSA AHMED KHAN Student Name: EISSA AHMED KHAN Student Name: EISSA AHMED KHAN
Father/Guardian Name: NIAZ AHMED Father/Guardian Name: NIAZ AHMED Father/Guardian Name: NIAZ AHMED
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Civilian-Sibling 2 Date 01-Jul-2025 Category: Civilian-Sibling 2 Date 01-Jul-2025 Category: Civilian-Sibling 2

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,674.00 1 Monthly Fee 6,674.00 1 Monthly Fee 6,674.00

Total Payable within Due Date 6,674.00 Total Payable within Due Date 6,674.00 Total Payable within Due Date 6,674.00
Payable in Words Six Thousand Six Hundred and Seventy-Four Payable in Words Six Thousand Six Hundred and Seventy-Four Payable in Words Six Thousand Six Hundred and Seventy-Four
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 6,874.00 Total Payable after Due Date 6,874.00 Total Payable after Due Date 6,874.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591874 ID: 1016205108591874 MBIB ID: 591874 ID: 1016205108591874 MBIB ID: 591874 ID: 1016205108591874
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591875 Fee for the month: Jul 2025 Invoice No: 591875 Fee for the month: Jul 2025 Invoice No: 591875 Fee for the month: Jul 2025
Roll No: 4177 Student ID: 0106000857 Roll No: 4177 Student ID: 0106000857 Roll No: 4177 Student ID: 0106000857
Student Name: HANIA MOHSIN Student Name: HANIA MOHSIN Student Name: HANIA MOHSIN
Father/Guardian Name: CH MOHSIN TANVEER Father/Guardian Name: CH MOHSIN TANVEER Father/Guardian Name: CH MOHSIN TANVEER
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00

Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00
Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591875 ID: 1016205108591875 MBIB ID: 591875 ID: 1016205108591875 MBIB ID: 591875 ID: 1016205108591875
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591876 Fee for the month: Jul 2025 Invoice No: 591876 Fee for the month: Jul 2025 Invoice No: 591876 Fee for the month: Jul 2025
Roll No: 4083 Student ID: 0106000788 Roll No: 4083 Student ID: 0106000788 Roll No: 4083 Student ID: 0106000788
Student Name: HAREEM BASIT Student Name: HAREEM BASIT Student Name: HAREEM BASIT
Father/Guardian Name: ABDUL BASIT Father/Guardian Name: ABDUL BASIT Father/Guardian Name: ABDUL BASIT
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Civilian-Sibling 2 Date 01-Jul-2025 Category: Civilian-Sibling 2 Date 01-Jul-2025 Category: Civilian-Sibling 2

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,674.00 1 Monthly Fee 6,674.00 1 Monthly Fee 6,674.00

Total Payable within Due Date 6,674.00 Total Payable within Due Date 6,674.00 Total Payable within Due Date 6,674.00
Payable in Words Six Thousand Six Hundred and Seventy-Four Payable in Words Six Thousand Six Hundred and Seventy-Four Payable in Words Six Thousand Six Hundred and Seventy-Four
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 6,874.00 Total Payable after Due Date 6,874.00 Total Payable after Due Date 6,874.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591876 ID: 1016205108591876 MBIB ID: 591876 ID: 1016205108591876 MBIB ID: 591876 ID: 1016205108591876
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591877 Fee for the month: Jul 2025 Invoice No: 591877 Fee for the month: Jul 2025 Invoice No: 591877 Fee for the month: Jul 2025
Roll No: 4080 Student ID: 0106000812 Roll No: 4080 Student ID: 0106000812 Roll No: 4080 Student ID: 0106000812
Student Name: KHULOOD QAISER Student Name: KHULOOD QAISER Student Name: KHULOOD QAISER
Father/Guardian Name: QAISER SALEEM Father/Guardian Name: QAISER SALEEM Father/Guardian Name: QAISER SALEEM
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Civilian-Sibling 3 Date 01-Jul-2025 Category: Civilian-Sibling 3 Date 01-Jul-2025 Category: Civilian-Sibling 3

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,378.00 1 Monthly Fee 6,378.00 1 Monthly Fee 6,378.00

Total Payable within Due Date 6,378.00 Total Payable within Due Date 6,378.00 Total Payable within Due Date 6,378.00
Payable in Words Six Thousand Three Hundred and Payable in Words Six Thousand Three Hundred and Payable in Words Six Thousand Three Hundred and
Due Date: Seventy-Eight 15-Jul-2025 Due Date: Seventy-Eight 15-Jul-2025 Due Date: Seventy-Eight 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 6,578.00 Total Payable after Due Date 6,578.00 Total Payable after Due Date 6,578.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591877 ID: 1016205108591877 MBIB ID: 591877 ID: 1016205108591877 MBIB ID: 591877 ID: 1016205108591877
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591878 Fee for the month: Jul 2025 Invoice No: 591878 Fee for the month: Jul 2025 Invoice No: 591878 Fee for the month: Jul 2025
Roll No: 4096 Student ID: 0106000763 Roll No: 4096 Student ID: 0106000763 Roll No: 4096 Student ID: 0106000763
Student Name: MOHAMMAD ISMAIL KHAN Student Name: MOHAMMAD ISMAIL KHAN Student Name: MOHAMMAD ISMAIL KHAN
Father/Guardian Name: MOHAMMAD NASIR KHAN Father/Guardian Name: MOHAMMAD NASIR KHAN Father/Guardian Name: MOHAMMAD NASIR KHAN
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Civilian-Sibling 2 Date 01-Jul-2025 Category: Civilian-Sibling 2 Date 01-Jul-2025 Category: Civilian-Sibling 2

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,674.00 1 Monthly Fee 6,674.00 1 Monthly Fee 6,674.00

Total Payable within Due Date 6,674.00 Total Payable within Due Date 6,674.00 Total Payable within Due Date 6,674.00
Payable in Words Six Thousand Six Hundred and Seventy-Four Payable in Words Six Thousand Six Hundred and Seventy-Four Payable in Words Six Thousand Six Hundred and Seventy-Four
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 6,874.00 Total Payable after Due Date 6,874.00 Total Payable after Due Date 6,874.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591878 ID: 1016205108591878 MBIB ID: 591878 ID: 1016205108591878 MBIB ID: 591878 ID: 1016205108591878
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591879 Fee for the month: Jul 2025 Invoice No: 591879 Fee for the month: Jul 2025 Invoice No: 591879 Fee for the month: Jul 2025
Roll No: 4169 Student ID: 0106000851 Roll No: 4169 Student ID: 0106000851 Roll No: 4169 Student ID: 0106000851
Student Name: MOHAMMAD ROHAN TOQEER Student Name: MOHAMMAD ROHAN TOQEER Student Name: MOHAMMAD ROHAN TOQEER
Father/Guardian Name: TOQEER FIAZ Father/Guardian Name: TOQEER FIAZ Father/Guardian Name: TOQEER FIAZ
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00

Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00
Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591879 ID: 1016205108591879 MBIB ID: 591879 ID: 1016205108591879 MBIB ID: 591879 ID: 1016205108591879
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591880 Fee for the month: Jul 2025 Invoice No: 591880 Fee for the month: Jul 2025 Invoice No: 591880 Fee for the month: Jul 2025
Roll No: 4112 Student ID: 0106000765 Roll No: 4112 Student ID: 0106000765 Roll No: 4112 Student ID: 0106000765
Student Name: MUEEZ BIN MANSOOR Student Name: MUEEZ BIN MANSOOR Student Name: MUEEZ BIN MANSOOR
Father/Guardian Name: MUHAMMAD MANSOOR Father/Guardian Name: MUHAMMAD MANSOOR Father/Guardian Name: MUHAMMAD MANSOOR
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Civilian-Sibling 3 Date 01-Jul-2025 Category: Civilian-Sibling 3 Date 01-Jul-2025 Category: Civilian-Sibling 3

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,378.00 1 Monthly Fee 6,378.00 1 Monthly Fee 6,378.00

Total Payable within Due Date 6,378.00 Total Payable within Due Date 6,378.00 Total Payable within Due Date 6,378.00
Payable in Words Six Thousand Three Hundred and Payable in Words Six Thousand Three Hundred and Payable in Words Six Thousand Three Hundred and
Due Date: Seventy-Eight 15-Jul-2025 Due Date: Seventy-Eight 15-Jul-2025 Due Date: Seventy-Eight 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 6,578.00 Total Payable after Due Date 6,578.00 Total Payable after Due Date 6,578.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591880 ID: 1016205108591880 MBIB ID: 591880 ID: 1016205108591880 MBIB ID: 591880 ID: 1016205108591880
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591881 Fee for the month: Jul 2025 Invoice No: 591881 Fee for the month: Jul 2025 Invoice No: 591881 Fee for the month: Jul 2025
Roll No: 4526 Student ID: 0106001586 Roll No: 4526 Student ID: 0106001586 Roll No: 4526 Student ID: 0106001586
Student Name: MUHAMMAD AHMAD Student Name: MUHAMMAD AHMAD Student Name: MUHAMMAD AHMAD
Father/Guardian Name: ABRAR AHMAD Father/Guardian Name: ABRAR AHMAD Father/Guardian Name: ABRAR AHMAD
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Sibling-1 (2nd Child) - 2024 Date 01-Jul-2025 Category: Sibling-1 (2nd Child) - 2024 Date 01-Jul-2025 Category: Sibling-1 (2nd Child) - 2024

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,674.00 1 Monthly Fee 6,674.00 1 Monthly Fee 6,674.00

Total Payable within Due Date 6,674.00 Total Payable within Due Date 6,674.00 Total Payable within Due Date 6,674.00
Payable in Words Six Thousand Six Hundred and Seventy-Four Payable in Words Six Thousand Six Hundred and Seventy-Four Payable in Words Six Thousand Six Hundred and Seventy-Four
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 6,874.00 Total Payable after Due Date 6,874.00 Total Payable after Due Date 6,874.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591881 ID: 1016205108591881 MBIB ID: 591881 ID: 1016205108591881 MBIB ID: 591881 ID: 1016205108591881
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591882 Fee for the month: Jul 2025 Invoice No: 591882 Fee for the month: Jul 2025 Invoice No: 591882 Fee for the month: Jul 2025
Roll No: 4544 Student ID: 0106001609 Roll No: 4544 Student ID: 0106001609 Roll No: 4544 Student ID: 0106001609
Student Name: MUHAMMAD ARHAM Student Name: MUHAMMAD ARHAM Student Name: MUHAMMAD ARHAM
Father/Guardian Name: TANVEER AHMED Father/Guardian Name: TANVEER AHMED Father/Guardian Name: TANVEER AHMED
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Civil-Full - 2024 Date 01-Jul-2025 Category: Civil-Full - 2024 Date 01-Jul-2025 Category: Civil-Full - 2024

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00

Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00
Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591882 ID: 1016205108591882 MBIB ID: 591882 ID: 1016205108591882 MBIB ID: 591882 ID: 1016205108591882
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591883 Fee for the month: Jul 2025 Invoice No: 591883 Fee for the month: Jul 2025 Invoice No: 591883 Fee for the month: Jul 2025
Roll No: 4486 Student ID: 0106001180 Roll No: 4486 Student ID: 0106001180 Roll No: 4486 Student ID: 0106001180
Student Name: MUHAMMAD ARYAAN KHAN Student Name: MUHAMMAD ARYAAN KHAN Student Name: MUHAMMAD ARYAAN KHAN
Father/Guardian Name: ADEEL KHAN Father/Guardian Name: ADEEL KHAN Father/Guardian Name: ADEEL KHAN
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00

Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00
Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591883 ID: 1016205108591883 MBIB ID: 591883 ID: 1016205108591883 MBIB ID: 591883 ID: 1016205108591883
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591884 Fee for the month: Jul 2025 Invoice No: 591884 Fee for the month: Jul 2025 Invoice No: 591884 Fee for the month: Jul 2025
Roll No: 4138 Student ID: 0106000822 Roll No: 4138 Student ID: 0106000822 Roll No: 4138 Student ID: 0106000822
Student Name: MUHAMMAD HAMID Student Name: MUHAMMAD HAMID Student Name: MUHAMMAD HAMID
Father/Guardian Name: MUHAMMAD AHMAD AMMAR Father/Guardian Name: MUHAMMAD AHMAD AMMAR Father/Guardian Name: MUHAMMAD AHMAD AMMAR
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00

Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00
Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591884 ID: 1016205108591884 MBIB ID: 591884 ID: 1016205108591884 MBIB ID: 591884 ID: 1016205108591884
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591885 Fee for the month: Jul 2025 Invoice No: 591885 Fee for the month: Jul 2025 Invoice No: 591885 Fee for the month: Jul 2025
Roll No: 4109 Student ID: 0106000793 Roll No: 4109 Student ID: 0106000793 Roll No: 4109 Student ID: 0106000793
Student Name: MUHAMMAD HUSSAIN ALI Student Name: MUHAMMAD HUSSAIN ALI Student Name: MUHAMMAD HUSSAIN ALI
Father/Guardian Name: ALI RAZA Father/Guardian Name: ALI RAZA Father/Guardian Name: ALI RAZA
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: AF-Wards - 2024 Date 01-Jul-2025 Category: AF-Wards - 2024 Date 01-Jul-2025 Category: AF-Wards - 2024

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,082.00 1 Monthly Fee 6,082.00 1 Monthly Fee 6,082.00

Total Payable within Due Date 6,082.00 Total Payable within Due Date 6,082.00 Total Payable within Due Date 6,082.00
Payable in Words Six Thousand and Eighty-Two Payable in Words Six Thousand and Eighty-Two Payable in Words Six Thousand and Eighty-Two
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 6,282.00 Total Payable after Due Date 6,282.00 Total Payable after Due Date 6,282.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591885 ID: 1016205108591885 MBIB ID: 591885 ID: 1016205108591885 MBIB ID: 591885 ID: 1016205108591885
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 647295 Fee for the month: Jul 2025 Invoice No: 647295 Fee for the month: Jul 2025 Invoice No: 647295 Fee for the month: Jul 2025
Roll No: 4119 Student ID: 0106000798 Roll No: 4119 Student ID: 0106000798 Roll No: 4119 Student ID: 0106000798
Student Name: MUHAMMAD HUZAIFA Student Name: MUHAMMAD HUZAIFA Student Name: MUHAMMAD HUZAIFA
Father/Guardian Name: KASHIF Father/Guardian Name: KASHIF Father/Guardian Name: KASHIF
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00

Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00
Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 647295 ID: 1016205108647295 MBIB ID: 647295 ID: 1016205108647295 MBIB ID: 647295 ID: 1016205108647295
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591887 Fee for the month: Jul 2025 Invoice No: 591887 Fee for the month: Jul 2025 Invoice No: 591887 Fee for the month: Jul 2025
Roll No: 4111 Student ID: 0106000811 Roll No: 4111 Student ID: 0106000811 Roll No: 4111 Student ID: 0106000811
Student Name: MUHAMMAD SHAFFEY HASHMI Student Name: MUHAMMAD SHAFFEY HASHMI Student Name: MUHAMMAD SHAFFEY HASHMI
Father/Guardian Name: WALEED SAJJAD Father/Guardian Name: WALEED SAJJAD Father/Guardian Name: WALEED SAJJAD
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00

Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00
Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591887 ID: 1016205108591887 MBIB ID: 591887 ID: 1016205108591887 MBIB ID: 591887 ID: 1016205108591887
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591889 Fee for the month: Jul 2025 Invoice No: 591889 Fee for the month: Jul 2025 Invoice No: 591889 Fee for the month: Jul 2025
Roll No: 4477 Student ID: 0106001184 Roll No: 4477 Student ID: 0106001184 Roll No: 4477 Student ID: 0106001184
Student Name: MUHAMMAD UMER Student Name: MUHAMMAD UMER Student Name: MUHAMMAD UMER
Father/Guardian Name: SAHIBZADA KHAN Father/Guardian Name: SAHIBZADA KHAN Father/Guardian Name: SAHIBZADA KHAN
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Sibling-2 (3nd Child) - 2024 Date 01-Jul-2025 Category: Sibling-2 (3nd Child) - 2024 Date 01-Jul-2025 Category: Sibling-2 (3nd Child) - 2024

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,378.00 1 Monthly Fee 6,378.00 1 Monthly Fee 6,378.00

Total Payable within Due Date 6,378.00 Total Payable within Due Date 6,378.00 Total Payable within Due Date 6,378.00
Payable in Words Six Thousand Three Hundred and Payable in Words Six Thousand Three Hundred and Payable in Words Six Thousand Three Hundred and
Due Date: Seventy-Eight 15-Jul-2025 Due Date: Seventy-Eight 15-Jul-2025 Due Date: Seventy-Eight 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 6,578.00 Total Payable after Due Date 6,578.00 Total Payable after Due Date 6,578.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591889 ID: 1016205108591889 MBIB ID: 591889 ID: 1016205108591889 MBIB ID: 591889 ID: 1016205108591889
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591890 Fee for the month: Jul 2025 Invoice No: 591890 Fee for the month: Jul 2025 Invoice No: 591890 Fee for the month: Jul 2025
Roll No: 4093 Student ID: 0106000767 Roll No: 4093 Student ID: 0106000767 Roll No: 4093 Student ID: 0106000767
Student Name: MUHAMMAD ZEESHAN Student Name: MUHAMMAD ZEESHAN Student Name: MUHAMMAD ZEESHAN
Father/Guardian Name: SAJJAD AHMED Father/Guardian Name: SAJJAD AHMED Father/Guardian Name: SAJJAD AHMED
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: PN Wards - 2024 Date 01-Jul-2025 Category: PN Wards - 2024 Date 01-Jul-2025 Category: PN Wards - 2024

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 3,485.00 1 Monthly Fee 3,485.00 1 Monthly Fee 3,485.00

Total Payable within Due Date 3,485.00 Total Payable within Due Date 3,485.00 Total Payable within Due Date 3,485.00
Payable in Words Three Thousand Four Hundred and Eighty-Five Payable in Words Three Thousand Four Hundred and Eighty-Five Payable in Words Three Thousand Four Hundred and Eighty-Five
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 3,685.00 Total Payable after Due Date 3,685.00 Total Payable after Due Date 3,685.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591890 ID: 1016205108591890 MBIB ID: 591890 ID: 1016205108591890 MBIB ID: 591890 ID: 1016205108591890
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591891 Fee for the month: Jul 2025 Invoice No: 591891 Fee for the month: Jul 2025 Invoice No: 591891 Fee for the month: Jul 2025
Roll No: 4377 Student ID: 0106001071 Roll No: 4377 Student ID: 0106001071 Roll No: 4377 Student ID: 0106001071
Student Name: MUSA KARIM Student Name: MUSA KARIM Student Name: MUSA KARIM
Father/Guardian Name: ABDUL KARIM Father/Guardian Name: ABDUL KARIM Father/Guardian Name: ABDUL KARIM
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian Date 01-Jul-2025 Category: Civilian

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00 1 Monthly Fee 6,970.00

Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00 Total Payable within Due Date 6,970.00
Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy Payable in Words Six Thousand Nine Hundred and Seventy
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00 Total Payable after Due Date 7,170.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591891 ID: 1016205108591891 MBIB ID: 591891 ID: 1016205108591891 MBIB ID: 591891 ID: 1016205108591891
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By


Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N) Bahria Foundation College BEATS(N)

Wah Cantt 106 Wah Cantt 106 Wah Cantt 106

Bank Copy Office Copy Student Copy


Invoice No: 591892 Fee for the month: Jul 2025 Invoice No: 591892 Fee for the month: Jul 2025 Invoice No: 591892 Fee for the month: Jul 2025
Roll No: 4366 Student ID: 0106001058 Roll No: 4366 Student ID: 0106001058 Roll No: 4366 Student ID: 0106001058
Student Name: SYED MUHAMMAD FARJAD ALI Student Name: SYED MUHAMMAD FARJAD ALI Student Name: SYED MUHAMMAD FARJAD ALI
Father/Guardian Name: SYED ABID RAZA BUKHARI Father/Guardian Name: SYED ABID RAZA BUKHARI Father/Guardian Name: SYED ABID RAZA BUKHARI
Class: Class-I >> B Class: Class-I >> B Class: Class-I >> B
Date 01-Jul-2025 Category: AF-Wards - 2024 Date 01-Jul-2025 Category: AF-Wards - 2024 Date 01-Jul-2025 Category: AF-Wards - 2024

S.No Description Amount (Rs) S.No Description Amount (Rs) S.No Description Amount (Rs)
1 Monthly Fee 6,082.00 1 Monthly Fee 6,082.00 1 Monthly Fee 6,082.00

Total Payable within Due Date 6,082.00 Total Payable within Due Date 6,082.00 Total Payable within Due Date 6,082.00
Payable in Words Six Thousand and Eighty-Two Payable in Words Six Thousand and Eighty-Two Payable in Words Six Thousand and Eighty-Two
Due Date: 15-Jul-2025 Due Date: 15-Jul-2025 Due Date: 15-Jul-2025
Fine For Late Payment 200.00 Fine For Late Payment 200.00 Fine For Late Payment 200.00
Total Payable after Due Date 6,282.00 Total Payable after Due Date 6,282.00 Total Payable after Due Date 6,282.00

Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month. Voucher will not be accepted after 25th of every month.

NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff. NOTE: Please do not pay cash to any BFC Staff.

Online/ Online/ Online/


Apps Apps Apps
MBIB ID: 591892 ID: 1016205108591892 MBIB ID: 591892 ID: 1016205108591892 MBIB ID: 591892 ID: 1016205108591892
Account No: Account No: Account No:
0080-901011-01 0080-901011-01 0080-901011-01

Bank Account No: Bank Account No: Bank Account No:


Counter 0411-0010011536320361 Counter 0411-0010011536320361 Counter 0411-0010011536320361

Account No: Account No: Account No:


0042-79014111-03 0042-79014111-03 0042-79014111-03

Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps Instruction to Pay Fee digitally through Apps
• HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the • HBL customers: Select (Institute’s Name) in the
Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/ Education tab available on HBL Mobile/ Konnect app/
Internet Banking. Internet Banking. Internet Banking.
• Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from • Other Banks/wallet customers: Select 1-Bill option from
your Mobile app / Internet Banking. your Mobile app / Internet Banking. your Mobile app / Internet Banking.

Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not Note: Direct fund transfer in beats bank accounts is not
permitted. permitted. permitted.

Received By Authorized By Received By Authorized By Received By Authorized By

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