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NUST Spring 2024 Tuition Invoice Details

This document is an invoice for student Toseeq Haider, detailing charges for the Spring 2024 term in the Bachelor of Avionics Engineering program. The total amount due by April 4, 2024, is Rs. 151,700, with additional charges applicable after the due date. Payment can be made through specified banking channels, and failure to pay by April 19, 2024, will result in semester suspension.

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Toseeq Haider
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0% found this document useful (0 votes)
15 views1 page

NUST Spring 2024 Tuition Invoice Details

This document is an invoice for student Toseeq Haider, detailing charges for the Spring 2024 term in the Bachelor of Avionics Engineering program. The total amount due by April 4, 2024, is Rs. 151,700, with additional charges applicable after the due date. Payment can be made through specified banking channels, and failure to pay by April 19, 2024, will result in semester suspension.

Uploaded by

Toseeq Haider
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Student Copy College Copy Bank Copy

Invoice # 407343 Invoice # 407343 Invoice # 407343


1-Bill Invoice # 10066603407343 1-Bill Invoice # 10066603407343 1-Bill Invoice # 10066603407343
Invoice Date 12-Mar-2024 Invoice Date 12-Mar-2024 Invoice Date 12-Mar-2024
Due Date 04-Apr-2024 Due Date 04-Apr-2024 Due Date 04-Apr-2024
Student ID 00000404906 Student ID 00000404906 Student ID 00000404906

Student Name Toseeq Haider Student Name Toseeq Haider Student Name Toseeq Haider

Academic Program Bachelor of Avionics Engineering Academic Program Bachelor of Avionics Engineering Academic Program Bachelor of Avionics Engineering

Discipline Engineering & IT Discipline Engineering & IT Discipline Engineering & IT

Term Spring 2024 Term Spring 2024 Term Spring 2024

Description Amount (Rs.) Description Amount (Rs.) Description Amount (Rs.)


ECA Charges 900.0 ECA Charges 900.0 ECA Charges 900.0
Library Fee 900.0 Library Fee 900.0 Library Fee 900.0
Health Facilities charges 900.0 Health Facilities charges 900.0 Health Facilities charges 900.0
Tuition Fee 149000.0 Tuition Fee 149000.0 Tuition Fee 149000.0
Fine For Late Payment of Tuition Fee 0.0 Fine For Late Payment of Tuition Fee 0.0 Fine For Late Payment of Tuition Fee 0.0
Payable within Due Date 151700.0 Payable within Due Date 151700.0 Payable within Due Date 151700.0

In Words In Words In Words


One Hundred And Fifty-One Thousand, Seven Hundred . One Hundred And Fifty-One Thousand, Seven Hundred . One Hundred And Fifty-One Thousand, Seven Hundred .

Payable after Due Date Payable after Due Date Payable after Due Date
Between 05-Apr-24 to 19-Apr-24 154734.0 Between 05-Apr-24 to 19-Apr-24 154734.0 Between 05-Apr-24 to 19-Apr-24 154734.0

Payment Information Payment Information Payment Information

Payable through 1-Link, HBL Internet banking/ HBL Mobile Payable through 1-Link, HBL Internet banking/ HBL Mobile Payable through 1-Link, HBL Internet banking/ HBL Mobile
App and Online Branches of HBL & AKBL HBL Collection App and Online Branches of HBL & AKBL HBL Collection App and Online Branches of HBL & AKBL HBL Collection
Account No. 0042-79000877-03 NUST AKBL ACMS Account No. 0042-79000877-03 NUST AKBL ACMS Account No. 0042-79000877-03 NUST AKBL ACMS
Collection Account. Direct Fund Transfer in NUST Bank Collection Account. Direct Fund Transfer in NUST Bank Collection Account. Direct Fund Transfer in NUST Bank
Account is Not Permitted. Account is Not Permitted. Account is Not Permitted.
"Failure of Complete Payment by 19-Apr-2024 will Result "Failure of Complete Payment by 19-Apr-2024 will Result "Failure of Complete Payment by 19-Apr-2024 will Result
In suspension of semester" In suspension of semester" In suspension of semester"

NUST Campus Management Solution NUST Campus Management Solution NUST Campus Management Solution
For Queries fee@[Link] +925190856880 For Queries fee@[Link] +925190856880 For Queries fee@[Link] +925190856880

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