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University of Lahore Fee Voucher

This document is a fee voucher from the University of Lahore issued to student Majid Ali for the Spring Semester of 2019. It details tuition fees of PKR 45,000, enrollment fees of PKR 2,000, examination fees of PKR 2,000, societies and clubs fees of PKR 2,500, and medical diagnostic charges of PKR 500, for a total of PKR 52,000. The fees are due by September 30, 2019 and must be paid at any branch of Allied Bank, Bank Al-Habib or MCB in Pakistan.

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

University of Lahore Fee Voucher

This document is a fee voucher from the University of Lahore issued to student Majid Ali for the Spring Semester of 2019. It details tuition fees of PKR 45,000, enrollment fees of PKR 2,000, examination fees of PKR 2,000, societies and clubs fees of PKR 2,500, and medical diagnostic charges of PKR 500, for a total of PKR 52,000. The fees are due by September 30, 2019 and must be paid at any branch of Allied Bank, Bank Al-Habib or MCB in Pakistan.

Uploaded by

majid ali
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

THE UNIVERSITY OF LAHORE

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


PH: (042)111-865-865,EMAIL:feerecovery@uol.edu.pk
REGULAR FEE VOUCHER (STUDENT COPY)

ALLIED BANK LTD,INST.CODE 218650 PKR A/c # 0010001432730027


BANK AL-HABIB,COLLECTION A/C PKR A/c # 0080-900158-01
MCB COLLECTION A/C PKR A/c # 1044013251003581
(Payable at all branches in Pakistan)
1111014773 30-SEP-2019
Bill No: Bill Date: 23-SEP-2019 Due Date:
Student Name: MAJID ALI . Student No: 70074490
Father/Hus. Name: SHOUKAT ALI Department: LAHORE BUSINESS SCHOOL
Degree: MASTER OF BUSINESS ADMINISTRATION - 1.5
Adm Session: SPRING SEMESTER 2019

Remarks: STUDENT FEE RECEIPT FALL 2019 Amount(PKR)


Tuition Fee 45,000.00
Enrollment Fee 2,000.00
Examination Fee 2,000.00
Societies & Club Fee 2,500.00
Medical Diagnostic Charges 500.00
Total: 52,000.00
Advance Tax @ 5% u/s 236I of ITO 0.00
Fee Bill must not be accepted after Due Date Grand Total: 52,000.00 Bank Stamp
Fine will be charged if fees are not deposited within the scheduled dates.
Fine will not be waived in any case.
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


(University Copy)
1 km Defence Road, off Raiwand Road,Bhopatian Chowk, Lahore
PH: (042)111-865-865,EMAIL:feerecovery@uol.edu.pk
REGULAR FEE VOUCHER
ALLIED BANK LTD,INST.CODE 218650 PKR A/c # 0010001432730027
BANK AL-HABIB,COLLECTION A/C PKR A/c # 0080-900158-01
MCB COLLECTION A/C PKR A/c # 1044013251003581
(Payable at all branches in Pakistan)

Bill No: 1111014773 Bill Date: Due Date: 30-SEP-2019


23-SEP-2019
Student Name: MAJID ALI . Student No: 70074490
Department LAHORE BUSINESS SCHOOL

Total: 52,000.00 Bank Stamp


Advance Tax @ 5% u/s 236I of ITO 0.00
Grand Total: 52,000.00

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

THE UNIVERSITY OF LAHORE


1 km Defence Road, off Raiwand Road,Bhopatian Chowk, Lahore
PH: (042)111-865-865,EMAIL:feerecovery@uol.edu.pk
(BANK COPY)
REGULAR FEE VOUCHER
ALLIED BANK LTD,INST.CODE 218650 PKR A/c # 0010001432730027
BANK AL-HABIB,COLLECTION A/C PKR A/c # 0080-900158-01
MCB COLLECTION A/C PKR A/c # 1044013251003581
(Payable at all branches in Pakistan)
1111014773 30-SEP-2019
Bill No: Bill Date: 23-SEP-2019 Due Date:
Student Name: MAJID ALI . Student No: 70074490
Department LAHORE BUSINESS SCHOOL

Total: 52,000.00 Bank Stamp


Fee Bill must not be accepted after Due Date Advance Tax @ 5% u/s 236I of ITO 0.00
Fine will not be waived in any case. Grand Total: 52,000.00
Fine will be charged if fees are not deposited within the scheduled dates.

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