Fee Bill Student Copy
Fee Bill College Copy
Fee Bill Bank Copy
Invoice #
0000000000000000065658
Invoice #
0000000000000000065658
Invoice #
0000000000000000065658
Invoice Date
11-Aug-17
Invoice Date
11-Aug-17
Invoice Date
11-Aug-17
Due Date
5-Sep-17
Due Date
5-Sep-17
Due Date
5-Sep-17
Student
MUHAMMAD KAMAL AHMAD
Student ID
00000171089
Academic Program
6410 - MS ENGINEERING USPCASE
Academic Plan
644 - MS in Electrical Energy Engg
Term
Fall Semester 2017 [Reg]
Description
Amount (Rs.)
Extra Curricular Act Fee
600.00
Library Fee
600.00
Health Facility Fee
600.00
Tuition Fee of CES
64,000.00
65,800.00
Payables within Due Date
Student
MUHAMMAD KAMAL AHMAD
Student ID
00000171089
Academic Program
6410 - MS ENGINEERING USPCASE
Academic Plan
644 - MS in Electrical Energy Engg
Term
Fall Semester 2017 [Reg]
Description
Amount (Rs.)
Student
MUHAMMAD KAMAL AHMAD
Student ID
00000171089
Academic Program
6410 - MS ENGINEERING USPCASE
Academic Plan
644 - MS in Electrical Energy Engg
Term
Fall Semester 2017 [Reg]
Description
Amount (Rs.)
Extra Curricular Act Fee
600.00
Extra Curricular Act Fee
600.00
Library Fee
600.00
Library Fee
600.00
Health Facility Fee
600.00
Health Facility Fee
600.00
Tuition Fee of CES
64,000.00
Tuition Fee of CES
64,000.00
65,800.00
Payables within Due Date
65,800.00
Payables within Due Date
In Words
In Words
In Words
Sixty-five thousand eight hundred and zero only.
Sixty-five thousand eight hundred and zero only.
Sixty-five thousand eight hundred and zero only.
Payables after Due Date
Payables after Due Date 69,090.00
Between 6-Sep-17 to 20-Sep-17
72,380.00
21-Sep-17 and onwards Payment Information
Between 6-Sep-17 to 20-Sep-17
72,380.00
21-Sep-17 and onwards Payment Information
Payable through HBL Internet banking/ HBL Mobile App and HBL Online Branches Main Collection Account No. 0042-79000877-03
[email protected]
+92-51-90851314, 15, 17
72,380.00
21-Sep-17 and onwards Payment Information
Payable through HBL Internet banking/ HBL Mobile App and HBL Online Branches Main Collection Account No. 0042-79000877-03
National University of Sciences and Technology For Queries
69,090.00
Between 6-Sep-17 to 20-Sep-17
Payable through HBL Internet banking/ HBL Mobile App and HBL Online Branches Main Collection Account No. 0042-79000877-03
National University of Sciences and Technology For Queries
Payables after Due Date 69,090.00
[email protected]
+92-51-90851314, 15, 17
National University of Sciences and Technology For Queries
[email protected]
+92-51-90851314, 15, 17
