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University of Lahore Fee Voucher Details

This document is a fee voucher from the University of Lahore addressed to Mohsan Yaseen, a student in the Department of Software Engineering. It details fees due of PKR 58,800 plus a 5% advance tax, for a total amount due of PKR 61,725. The fees are for the Spring 2020 semester and are due by May 7, 2020. The voucher provides bank account details for payment and notes that late fees will be charged for payments made after the due date.

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

University of Lahore Fee Voucher Details

This document is a fee voucher from the University of Lahore addressed to Mohsan Yaseen, a student in the Department of Software Engineering. It details fees due of PKR 58,800 plus a 5% advance tax, for a total amount due of PKR 61,725. The fees are for the Spring 2020 semester and are due by May 7, 2020. The voucher provides bank account details for payment and notes that late fees will be charged for payments made after the due date.

Uploaded by

SUFYAN G
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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@[Link]
REGULAR FEE VOUCHER (STUDENT COPY)

ALLIED BANK LTD,BILL TYPE CODE:0125 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)
1111093348 07-MAY-2020
Bill No: Bill Date: 06-MAY-2020 Due Date:
Student Name: MOHSAN YASEEN Student No: 70077595
Father/Hus. Name: MUHAMMAD YASEEN Department: DEPARTMENT OF SOFTWARE ENGINEERING
Degree: BACHELOR OF SCIENCE IN SOFTWARE ENGINEER
Adm Session: FALL SEMESTER 2019

Remarks: STUDENT FEE RECEIPT SPRING 2020 due date Amount(PKR)


Late Payment Fine 300.00
Tuition Fee 58,500.00
Total: 58,800.00
Advance Tax @ 5% u/s 236I of ITO 2,925.00
Fee Bill must not be accepted after Due Date Grand Total: 61,725.00
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 Bank Stamp
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@[Link]
REGULAR FEE VOUCHER
ALLIED BANK LTD,BILL TYPE CODE:0125 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)
07-MAY-2020
Bill No: 1111093348 Bill Date: 06-MAY-2020 Due Date:
Student Name: MOHSAN YASEEN Student No: 70077595
Department DEPARTMENT OF SOFTWARE ENGINEERING

Total: 58,800.00 Bank Stamp


Advance Tax @ 5% u/s 236I of ITO 2,925.00
Grand Total: 61,725.00

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

THE UNIVERSITY OF LAHORE


1 km Defence Road, off Raiwand Road,Bhopatian Chowk, Lahore
PH: (042)111-865-865,EMAIL:feerecovery@[Link]
(BANK COPY)
REGULAR FEE VOUCHER
ALLIED BANK LTD,BILL TYPE CODE:0125 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)
1111093348 07-MAY-2020
Bill No: Bill Date: 06-MAY-2020 Due Date:
Student Name: MOHSAN YASEEN Student No: 70077595
Department DEPARTMENT OF SOFTWARE ENGINEERING

Total: 58,800.00 Bank Stamp


Fee Bill must not be accepted after Due Date Advance Tax @ 5% u/s 236I of ITO 2,925.00
Fine will not be waived in any case. Grand Total: 61,725.00
Fine will be charged if fees are not deposited within the scheduled dates.

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