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Zaid Hussain Khan (March-2024)

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0% found this document useful (0 votes)
81 views1 page

Zaid Hussain Khan (March-2024)

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Bank Copy Student Copy

C-59, Khayaban-e-Shaheen, Phase-6, DHA, Karachi (NTN: 3361747-3) C-59, Khayaban-e-Shaheen, Phase-6, DHA, Karachi (NTN: 3361747-3)

For Dubai Islamic Bank use only: For United Bank Limited use only: For Dubai Islamic Bank use only: For United Bank Limited use only:
A/C No: 0065854123 (cash collection) A/C No: 1593267116791(cash & Payorder) A/C No: 0065854123 (cash collection) A/C No: 1593267116791(cash & Payorder)
A/C No: 0065854124 (payorder & online) A/C No: 1593265307423 (online transfers) A/C No: 0065854124 (payorder & online) A/C No: 1593265307423 (online transfers)
Fee Bill Fee Bill
Fee Bill No: 08575-2025 Billing Month: March-2024 Fee Bill No: 08575-2025 Billing Month: March-2024
Level / Grade: AS Issue Date: 27-Feb-2024 Level / Grade: AS Issue Date: 27-Feb-2024
Category: Science Due Date: 28-Feb-2024 Category: Science Due Date: 28-Feb-2024
Student ID: 20250124 Subject: CHM, MTH, PHY Student ID: 20250124 Subject: CHM, MTH, PHY
Student Name: Zaid Hussain Khan Student Name: Zaid Hussain Khan
Title Amount Title Amount
Monthly tuition fee 63,932 Monthly tuition fee 63,932
Fee waiver -14,872 Fee waiver -14,872
Total fee 49,060 Total fee 49,060
Financial Award Financial Award
Academic Scholarship -14,718 Academic Scholarship -14,718
ECA Scholarship 0 ECA Scholarship 0
Financial Assistance 0 Financial Assistance 0
Leadership Scholarship 0 Leadership Scholarship 0
Dean’s Grant 0 Dean’s Grant 0
Total financial Award 14,718 Total financial Award 14,718
Adjustment Amount 0 Adjustment Amount 0

Other Other

Total fee for March-2024 34,342 Total fee for March-2024 34,342
Carry Forward Balance Carry Forward Balance
Adjustment from Previous Bill 0 Adjustment from Previous Bill 0
Dues from the Previous Bill 0 Dues from the Previous Bill 0
Fee Overpaid -711 Fee Overpaid -711
Less: Outstanding Payment -711 Less: Outstanding Payment -711
Total Amount Payable By 28-Feb-24 33,631 Total Amount Payable By 28-Feb-24 33,631

Total Amount Payable After The Due Date 33,631 Total Amount Payable After The Due Date 33,631
Parent / Guardian Email(s): Parent / Guardian Email(s):
Fee bill expiry: 28-Feb-24 Fee bill expiry: 28-Feb-24
[email protected], [email protected] [email protected], [email protected]

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