East West University
Student Copy
A/2, Jahurul Islam Avenue, Jahurul Islam City, Aftabnagar, Dhaka-1212
Tel: 09666775577 (Hunting), Ext-224,364,365
Saturday, May 27, 2023 9:42 PM Advising / Deposit Slip
Name: Md. Abdullah Al Mamun ID# 2022-1-91-033 Summer-2023
Course (s) Advised By (Sign): .......................................
Course(s) Sec Cr Tuition Time-WeekDay Room Remarks
EMBA-501 1 3.00 16800.00 S 6:30PM-9:30PM 113
MGT600 3 3.00 16800.00 M 6:30PM-9:30PM 227
SCM522 1 3.00 16800.00 F 6:30PM-9:30PM 112
Tuition Fee 50400.00 a) Bank Asia Ltd. (Any Branch)
Special Waiver (20%) 10080.00
b) United Commercial Bank Ltd. (Any Branch)
Tuition Fee after waiver 40320.00
c) One Bank Ltd. (Any Branch)
Laboratory Fee 1000.00
Student Activity Fee 510.00 d) Mutual Trust Bank Ltd. (Any Branch)
Library Fee 500.00 e) Dutch-Bangla Bank Ltd.
Any Branch
Grand Total 42330.00 Last Date: 14/6/2023 ROCKET & Agent Banking Biller ID # 3220
Grand Total with Late Fee 42830.00 Last Date: 19/6/2023
Grand Total with Late Fee 43330.00 Last Date: 22/6/2023
Mode of Payment: Cash/PO/DD No: ...................................Date...........................Bank.......................................................
Student's Signature: .....................................Authorized Signature (By Bank): .....................................................................
East West University Bank Copy
A/2, Jahurul Islam Avenue, Jahurul Islam City, Aftabnagar, Dhaka-1212
Tel: 09666775577 (Hunting), Ext-224,364,365
5/27/2023 9:42:12 PM
Advising / Deposit Slip
Name: Md. Abdullah Al Mamun ID# 2022-1-91-033 Summer-2023
Course (s) Advised By (Sign): ....................................... a) Bank Asia Ltd. (Any Branch)
b) United Commercial Bank Ltd. (Any Branch)
Amount (Taka)
c) One Bank Ltd. (Any Branch)
Grand Total 42330.00 Last Date: 14/6/2023 d) Mutual Trust Bank Ltd. (Any Branch)
Grand Total with Late Fee 42830.00 Last Date: 19/6/2023
e) Dutch-Bangla Bank Ltd.
Grand Total with Late Fee 43330.00 Last Date: 22/6/2023 Any Branch
ROCKET & Agent Banking Biller ID # 3220
Mode of Payment: Cash/PO/DD No: ...................................Date...........................Bank.......................................................
Student's Signature: .....................................Authorized Signature (By Bank): .....................................................................
Contact No: ...........................................
