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Payable at Bank Copy Payable at School Copy Payable at Student Copy

1.United Bank Limited (Any Branch, net banking

021-32406020 , 021-32406191
1.United Bank Limited (Any Branch, net banking 1.United Bank Limited (Any Branch, net banking
and Mobile App) and Mobile App) and Mobile App)
2.Bank Alfalah Limited (conventional branches only 2.Bank Alfalah Limited (conventional branches only 2.Bank Alfalah Limited (conventional branches only
and Internet Banking) and Internet Banking) and Internet Banking)
3.SIMSIM by FINCA (mobile app) 3.SIMSIM by FINCA (mobile app) 3.SIMSIM by FINCA (mobile app)

Due Date Due Date Due Date


For UBL Use Only For UBL Use Only For UBL Use Only
PV Number 220993 10/04/20 PV Number 220993 10/04/20 PV Number 220993 10/04/20
Buyer Code 0007107906 Bank A/C 161588300300 Buyer Code 0007107906 Bank A/C 161588300300 Buyer Code 0007107906 Bank A/C 161588300300
Validity Date Validity Date Validity Date
For Bank Alfalah Use Only For Bank Alfalah Use Only For Bank Alfalah Use Only
27/04/20 27/04/20 27/04/20
Alfalah Transact Alfalah Transact Alfalah Transact
Southern Region Southern Region Southern Region

Alfalah Help Line:


Challan # 0007107906 Challan # 0007107906 Challan # 0007107906
Issue Date 25/03/20 Issue Date 25/03/20 Issue Date 25/03/20
Billing Month APR 2020 SR Billing Month APR 2020 SR Billing Month APR 2020 SR

UBL Help Line: 042-32603268,042-32603266,021-990333268,021-990333266


S031- NN Boys Campus Karachi S031- NN Boys Campus Karachi S031- NN Boys Campus Karachi

Roll # 220993 Class Class 7 - S Roll # 220993 Class Class 7 - S Roll # 220993 Class Class 7 - S
Name MOHD UZAIR NAEEM Name MOHD UZAIR NAEEM Name MOHD UZAIR NAEEM

Description Fee Challan Description Fee Challan Amount Description Fee Challan Amount
Amount
Fee 29,033 Fee 29,033 Fee 29,033
Special Discount (13,037) Special Discount (13,037) Special Discount (13,037)
* Fee Payable: * Fee Payable: * Fee Payable:
School Fee 15,996 School Fee 15,996 School Fee 15,996

Fee Net of Special Discount: 15,996 Fee Net of Special Discount: 15,996 Fee Net of Special Discount: 15,996

Withholding Tax: U/S - 236I Withholding Tax: U/S - 236I Withholding Tax: U/S - 236I
Paid / Adjusted Paid / Adjusted Paid / Adjusted
Arrears for the Month(s) of:
a l Arrears for the Month(s) of:
a l Arrears for the Month(s) of:
a l
MAR 2020 SR - 0007068180

io n 16,046 MAR 2020 SR - 0007068180

o n
16,046 MAR 2020 SR - 0007068180

o n
16,046

i i
o vis o v i s
o v i s
Pr
Total Payment By Due Date 32,042 Total Payment By Due Date
Pr 32,042
Pr
Total Payment By Due Date 32,042
Late payment surcharge @ Rs 50/- per day Late payment surcharge @ Rs 50/- per day Late payment surcharge @ Rs 50/- per day
(to be calculated and charged by the bank) (to be calculated and charged by the bank) (to be calculated and charged by the bank)
Total Payment After Due Date Total Payment After Due Date Total Payment After Due Date

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