Account's Copy
New Student Fee Voucher
Students
 Student ID 183067
 Student's Name Qasim Ali
Registration
 CG. Vhr. # OAS - 9503
 Credit Hrs. 17
 Degree. BS(SE) 
 Date 21-01-2019 
 Semester SPRING-2019
Fees
Admission Fee
10000
Tution Fee
71400
Library Fee
1000
Student Fund
1000
Amount Payable
83400
 Payable till
16th-Jan-2019
 Special Instructions for authorised branches:
 In Bank Statement Student's ID Should be quoted against Credit
Askari Bank
I-9 Branch ISB 0551650500822
Habib Bank
I-9 Branch ISB 50127000127455
Meezan Bank
I-9 Branch ISB 030243500000013

 

 

_________________
Bank

 
 
Bank's Copy
New Student Fee Voucher
Students
 Student ID 183067
 Student's Name Qasim Ali
Registration
 CG. Vhr. # OAS - 9503
 Credit Hrs. 17
 Degree. BS(SE) 
 Date 21-01-2019 
 Semester SPRING-2019
Fees
Admission Fee
10000
Tution Fee
71400
Library Fee
1000
Student Fund
1000
Amount Payable
83400
 Payable till
16th-Jan-2019
 Special Instructions for authorised branches:
 In Bank Statement Student's ID Should be quoted against Credit
Askari Bank
I-9 Branch ISB 0551650500822
Habib Bank
I-9 Branch ISB 50127000127455
Meezan Bank
I-9 Branch ISB 030243500000013

 

 

_________________
Bank

 
 
Student's Copy
New Student Fee Voucher
Students
 Student ID 183067
 Student's Name Qasim Ali
Registration
 CG. Vhr. # OAS - 9503
 Credit Hrs. 17
 Degree. BS(SE) 
 Date 21-01-2019 
 Semester SPRING-2019
Fees
Admission Fee
10000
Tution Fee
71400
Library Fee
1000
Student Fund
1000
Amount Payable
83400
 Payable till
16th-Jan-2019
 Special Instructions for authorised branches:
 In Bank Statement Student's ID Should be quoted against Credit
Askari Bank
I-9 Branch ISB 0551650500822
Habib Bank
I-9 Branch ISB 50127000127455
Meezan Bank
I-9 Branch ISB 030243500000013

 

 

_________________
Bank