Account's Copy
New Student Fee Voucher
Students
 Student ID 183396
 Student's Name Ekrma Waheed
Registration
 CG. Vhr. # OAS - 7563
 Credit Hrs. 15
 Degree. BBA 
 Date 16-07-2019 
 Semester SPRING-2019
Fees
Admission Fee
10000
Tution Fee
75000
Library Fee
1000
Student Fund
1000
Amount Payable
87000
 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 183396
 Student's Name Ekrma Waheed
Registration
 CG. Vhr. # OAS - 7563
 Credit Hrs. 15
 Degree. BBA 
 Date 16-07-2019 
 Semester SPRING-2019
Fees
Admission Fee
10000
Tution Fee
75000
Library Fee
1000
Student Fund
1000
Amount Payable
87000
 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 183396
 Student's Name Ekrma Waheed
Registration
 CG. Vhr. # OAS - 7563
 Credit Hrs. 15
 Degree. BBA 
 Date 16-07-2019 
 Semester SPRING-2019
Fees
Admission Fee
10000
Tution Fee
75000
Library Fee
1000
Student Fund
1000
Amount Payable
87000
 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