The University of Lahore: Regular Fee Voucher

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

THE UNIVERSITY OF LAHORE

1 km Defence Road, off Raiwand Road,Bhopatian Chowk, Lahore


PH: (042)111-865-865,EMAIL:[email protected]
Regular fee Voucher (STUDENT COPY)
ALLIED BANK LTD, BILL TYPE CODE:0125 PKR A/C # PKR1674300015322 BANKISLAMI PAKISTAN LTD. PKR A/C # -(LINKISLAMI)
BANK AL-HABIB,COLLECTION A/C PKR A/C # 0080-900158-01

(Payable at all Branches in Pakistan)


Bill No: 1111914605 Bill Date: 27.11.2023 Due Date: 28-NOV-2023
Student Name: DUR E SHEHWAR
Student No: 70098841
Father/Hus. Name: AFIFA RAZI
Department: UNIVERSITY INSTITUTE OF
PHYSICAL THERAPY
Degree: DOCTOR OF PHYSICAL THERAPY Adm Session: FALL SEMESTER 2019
Remarks: FEE RECEIPT FALL 2023 Amount(PKR)
Enrollment Fee 3,500.00
Examination Fee 3,500.00
Medical Diagnostic Charges 500.00
Societies & Club Fee 2,500.00
Tuition Fee 153,000.00
Late Payment Fine 5,700.00
Total: 168,700.00
Advance Tax @ 5% u/s 236I of ITO 0.00
Fee Bill must not be accepted after Due Date Grand Total: 168,700.00
Late payment amount will be charged after due date and can't be waived. The collection
Bank Stamp
on your behalf will be used for need based scholarships.
All Fees are non refundable and can be changed without prior notice.
Withholding tax @ 5% leviable effective July 01, 2013 under section 236I of the ITO, 2001 where annual fee
exceeds Rs. 200,000/-

.......................................................................................................................................................................................................................

THE UNIVERSITY OF LAHORE


1 km Defence Road, off Raiwand Road,Bhopatian Chowk, Lahore
PH: (042)111-865-865,EMAIL:[email protected]
(UNIVERSITY
Regular fee Voucher COPY)
Bill No: 1111914605 Bill Date: 27.11.2023 Due Date: 28-NOV-2023
Student Name: DUR E SHEHWAR Student No: 70098841
Department: UNIVERSITY INSTITUTE OF PHYSICAL THERAPY Amount(PKR)
Total: 168,700.00 Bank Stamp
Advance Tax @ 5% u/s 236I of ITO 0.00
Grand Total: 168,700.00

.......................................................................................................................................................................................................................

THE UNIVERSITY OF LAHORE


1 km Defence Road, off Raiwand Road,Bhopatian Chowk, Lahore
PH: (042)111-865-865,EMAIL:[email protected]
Regular fee Voucher (BANK COPY)
ALLIED BANK LTD, BILL TYPE CODE:0125 PKR A/C # PKR1674300015322 BANKISLAMI PAKISTAN LTD. PKR A/C # -(LINKISLAMI)
BANK AL-HABIB,COLLECTION A/C PKR A/C # 0080-900158-01

Bill No: 1111914605 Bill Date: 27.11.2023 Due Date: 28-NOV-2023


Student Name: DUR E SHEHWAR Student No: 70098841
Department: UNIVERSITY INSTITUTE OF PHYSICAL THERAPY Amount(PKR)
Total: 168,700.00 Bank Stamp
Advance Tax @ 5% u/s 236I of ITO 0.00
Fee Bill must not be accepted after Due Date Grand Total: 168,700.00

You might also like