Crystal Report Viewer 1
Crystal Report Viewer 1
Unpaid
SAEPN (PVT) LIMITED
Askari Bank Ltd, Main Gulberg Br. Lahore A/C#: Any Branch of Askari Bank through ACMS Voucher #: 746765
Father Name: CHAUDARY ASHFAQ AHMED Session: F21 Due Date: 01 Oct 2021 Unpaid
Amount: 39,742
Note: Rs. 100/- per day will be charged as fine, after the due date. If fees shall not be deposited within 7 days, student should be struck off from
College roll and will be charged re -admission fee. Fee Once Received is Non-Refundable & Non- Transferable.
Print Date: 24 Sep 2021 Payment Date: --- Received By: ---
Askari Bank Ltd, Main Gulberg Br. Lahore A/C #: Any Branch of Askari Bank through ACMS Voucher #: 746765
Father Name: CHAUDARY ASHFAQ AHMED Session: F21 Due Date: 01 Oct 2021 Unpaid
Amount: 39,742
Note: Rs. 100/- per day will be charged as fine, after the due date. If fees shall not be deposited within 7 days, student should be struck off from
College roll and will be charged re -admission fee. Fee Once Received is Non-Refundable & Non- Transferable.
Print Date: 24 Sep 2021 Payment Date: --- Received By: ---
Askari Bank Ltd, Main Gulberg Br. Lahore A/C #: Any Branch of Askari Bank through ACMS Voucher #: 746765
Father Name: CHAUDARY ASHFAQ AHMED Session: F21 Due Date: 01 Oct 2021 Unpaid
Amount: 39,742
Note: Rs. 100/- per day will be charged as fine, after the due date. If fees shall not be deposited within 7 days, student should be struck off from
College roll and will be charged re -admission fee. Fee Once Received is Non-Refundable & Non- Transferable.
Print Date: 24 Sep 2021 Payment Date: --- Received By: ---