Fee Bill

Student Copy
Invoice #
0000000000000000017948
Invoice Date
6-Oct-15
Due Date
8-Oct-15
Student
JUNAID TARIQ
ID
00000115084
Academic Program
7500 - MASTER OF BUSINESS
ADMIN
Academic Plan
750 - MASTER OF BUSIN ADMIN
Term
Fall Semester 2015 [Reg]
Description
Amount (Rs.)
Library Fee
600.00
Extra Curricular Act Fee
600.00
Health Facility Fee
600.00
Reading Material Fee
8,500.00
Tuition Fee of NBS
87,000.00
Payment Plan Charge for Tuitio
43,500.00
Payment Plan Payment TUT
-87,000.00
Payables within Due Date
53,800.00
In Words
Fifty-three thousand eight hundred and zero only.
Payables after Due Date
Between 9-Oct-15 to 23-Oct-15
56,490.00
24-Oct-15 and onwards
59,180.00
Payment Information

Fee Bill
College Copy
Invoice #
0000000000000000017948
Invoice Date
6-Oct-15
Due Date
8-Oct-15
Student
JUNAID TARIQ
ID
00000115084
Academic Program
7500 - MASTER OF BUSINESS
ADMIN
Academic Plan
750 - MASTER OF BUSIN ADMIN
Term
Fall Semester 2015 [Reg]
Description
Amount (Rs.)
Library Fee
600.00
Extra Curricular Act Fee
600.00
Health Facility Fee
600.00
Reading Material Fee
8,500.00
Tuition Fee of NBS
87,000.00
Payment Plan Charge for Tuitio
43,500.00
Payment Plan Payment TUT
-87,000.00
Payables within Due Date
53,800.00
In Words
Fifty-three thousand eight hundred and zero only.
Payables after Due Date
Between 9-Oct-15 to 23-Oct-15
56,490.00
24-Oct-15 and onwards
59,180.00
Payment Information

Payable on designated Online Branches of Habib

Bank Limited.
Main Collection Account No. 0042-79000877-03

National University of Sciences and Technology

For Queries

fee@nust.edu.pk

+92-51-90851314,
15, 17

Fee Bill
Bank Copy
Invoice #
0000000000000000017948
Invoice Date
6-Oct-15
Due Date
8-Oct-15
Student
JUNAID TARIQ
ID
00000115084
Academic Program
7500 - MASTER OF BUSINESS
ADMIN
Academic Plan
750 - MASTER OF BUSIN ADMIN
Term
Fall Semester 2015 [Reg]
Description
Amount (Rs.)
Library Fee
600.00
Extra Curricular Act Fee
600.00
Health Facility Fee
600.00
Reading Material Fee
8,500.00
Tuition Fee of NBS
87,000.00
Payment Plan Charge for Tuitio
43,500.00
Payment Plan Payment TUT
-87,000.00
Payables within Due Date
53,800.00
In Words
Fifty-three thousand eight hundred and zero only.
Payables after Due Date
Between 9-Oct-15 to 23-Oct-15
56,490.00
24-Oct-15 and onwards
59,180.00
Payment Information

Payable on designated Online Branches of Habib

Bank Limited.
Main Collection Account No. 0042-79000877-03

National University of Sciences and Technology

For Queries

fee@nust.edu.pk

+92-51-90851314,
15, 17

Payable on designated Online Branches of Habib

Bank Limited.
Main Collection Account No. 0042-79000877-03

National University of Sciences and Technology

For Queries

fee@nust.edu.pk

+92-51-90851314,
15, 17