1

To be given to the Depositor

To be retained by the Bank

To be send to the Dues Section UET

To be send to the Treasurer UET

University of Engineering and Technology, Lahore Credit: Account No. 01287901582203

University of Engineering and Technology, Lahore Credit: Account No. 01287901582203

University of Engineering and Technology, Lahore Credit: Account No. 01287901582203

University of Engineering and Technology, Lahore Credit: Account No. 01287901582203

Challan No. 14100029860400

Due Date: 15-Feb-2014 Reg No. 2010-CH-225 Name: MUBARAK AHMAD

Challan No 14100029860400
Due Date: 15-Feb-2014 Reg No. 2010-CH-225 Name: MUBARAK AHMAD

Challan No. 14100029860400

Due Date: 15-Feb-2014 Reg No. 2010-CH-225 Name: MUBARAK AHMAD

Challan No. 14100029860400

Due Date: 15-Feb-2014 Reg No. 2010-CH-225 Name: MUBARAK AHMAD

Explanation Tuition Fee Bus Fare Sports Fee Lab. Fee Tutorial Fee Inter-University Magazine Fee Medical Fee Examination Fee Internet Charges Room Rent Electricity for Light Sui Gas Electricity for Fan Rent for Fan

Amount 9,000.00 1,200.00 300.00 600.00 25.00 25.00 38.00 125.00 575.00 900.00 900.00 936.00 540.00 432.00 150.00

Explanation Tuition Fee Bus Fare Sports Fee Lab. Fee Tutorial Fee Inter-University Magazine Fee Medical Fee Examination Fee Internet Charges Room Rent Electricity for Light Sui Gas Electricity for Fan Rent for Fan

Amount 9,000.00 1,200.00 300.00 600.00 25.00 25.00 38.00 125.00 575.00 900.00 900.00 936.00 540.00 432.00 150.00

Explanation Tuition Fee Bus Fare Sports Fee Lab. Fee Tutorial Fee Inter-University Magazine Fee Medical Fee Examination Fee Internet Charges Room Rent Electricity for Light Sui Gas Electricity for Fan Rent for Fan

Amount 9,000.00 1,200.00 300.00 600.00 25.00 25.00 38.00 125.00 575.00 900.00 900.00 936.00 540.00 432.00 150.00

Explanation Tuition Fee Bus Fare Sports Fee Lab. Fee Tutorial Fee Inter-University Magazine Fee Medical Fee Examination Fee Internet Charges Room Rent Electricity for Light Sui Gas Electricity for Fan Rent for Fan

Amount 9,000.00 1,200.00 300.00 600.00 25.00 25.00 38.00 125.00 575.00 900.00 900.00 936.00 540.00 432.00 150.00

Total: After Due Date:

15,746.00

Total: After Due Date:

15,746.00

Total: After Due Date:

15,746.00

Total: After Due Date:

15,746.00

16,534.00

16,534.00

16,534.00

16,534.00

In words: Fifteen Thousand Seven Hundred Forty-Six Only Officer Cashier

In words: Fifteen Thousand Seven Hundred Forty-Six Only Officer Cashier

In words: Fifteen Thousand Seven Hundred Forty-Six Only Officer Cashier

In words: Fifteen Thousand Seven Hundred Forty-Six Only Officer Cashier

Payable in HBL UET and HBL KSK Booth only

Payable in HBL UET and HBL KSK Booth only

Payable in HBL UET and HBL KSK Booth only

Payable in HBL UET and HBL KSK Booth only