| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7547 | Issue Date | 22-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | |||
| Fine | |||
| G. Total | 0 | ||
| Total Payable after due Date | School Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7547 | Issue Date | 22-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | |||
| G. Total | 0 | ||
| Total Payable after due Date | Bank Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7547 | Issue Date | 22-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | |||
| G. Total | 0 | ||
| Total Payable after due Date | Parents Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7574 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| Fine | |||
| G. Total | 0 | ||
| Total Payable after due Date | School Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7574 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Bank Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7574 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Parents Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7575 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| Fine | |||
| G. Total | 0 | ||
| Total Payable after due Date | School Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7575 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Bank Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7575 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Parents Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7548 | Issue Date | 22-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | |||
| Fine | |||
| G. Total | 0 | ||
| Total Payable after due Date | School Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7548 | Issue Date | 22-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | |||
| G. Total | 0 | ||
| Total Payable after due Date | Bank Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7548 | Issue Date | 22-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | |||
| G. Total | 0 | ||
| Total Payable after due Date | Parents Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7552 | Issue Date | 22-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| Fine | |||
| G. Total | 0 | ||
| Total Payable after due Date | School Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7552 | Issue Date | 22-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Bank Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7552 | Issue Date | 22-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Parents Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7553 | Issue Date | 22-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| Fine | |||
| G. Total | 0 | ||
| Total Payable after due Date | School Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7553 | Issue Date | 22-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Bank Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7553 | Issue Date | 22-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Parents Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7557 | Issue Date | 23-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| Fine | |||
| G. Total | 0 | ||
| Total Payable after due Date | School Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7557 | Issue Date | 23-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Bank Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7557 | Issue Date | 23-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Parents Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7558 | Issue Date | 23-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| Fine | |||
| G. Total | 0 | ||
| Total Payable after due Date | School Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7558 | Issue Date | 23-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Bank Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7558 | Issue Date | 23-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Parents Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7568 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | |||
| Fine | |||
| G. Total | 0 | ||
| Total Payable after due Date | School Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7568 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | |||
| G. Total | 0 | ||
| Total Payable after due Date | Bank Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7568 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | |||
| G. Total | 0 | ||
| Total Payable after due Date | Parents Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7567 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| Fine | |||
| G. Total | 0 | ||
| Total Payable after due Date | School Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7567 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Bank Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7567 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Parents Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7569 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| Fine | |||
| G. Total | 0 | ||
| Total Payable after due Date | School Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7569 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Bank Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7569 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Parents Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7573 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| Fine | |||
| G. Total | 0 | ||
| Total Payable after due Date | School Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7573 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Bank Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7573 | Issue Date | 25-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Parents Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7562 | Issue Date | 23-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| Fine | |||
| G. Total | 0 | ||
| Total Payable after due Date | School Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7562 | Issue Date | 23-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Bank Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7562 | Issue Date | 23-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Parents Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7563 | Issue Date | 23-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| Fine | |||
| G. Total | 0 | ||
| Total Payable after due Date | School Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7563 | Issue Date | 23-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Bank Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7563 | Issue Date | 23-02-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | 0 | ||
| G. Total | 0 | ||
| Total Payable after due Date | Parents Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7591 | Issue Date | 01-03-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | |||
| Fine | |||
| G. Total | 0 | ||
| Total Payable after due Date | School Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7591 | Issue Date | 01-03-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | |||
| G. Total | 0 | ||
| Total Payable after due Date | Bank Copy | ||
| Bank Alfalah Branch Allama Iqbal Town | Allied Bank Ltd (BR Code 0688) | ||
|---|---|---|---|
| Credit A/C #: | 0042-01875121 | Credit A/C #: | 0010036767810017 |
| Slip No | 7591 | Issue Date | 01-03-2026 | Due Date | Class Name | ||
|---|---|---|---|---|---|---|---|
| Roll No | Student Name | Father Name |
| Fee Period | Note | ||
|---|---|---|---|
| Tuition Fee | 0 | A Fine of Rs. 10 per day will be charged after the Due Date. Student will not be allowed to attend the classes, if the fee is not deposited within 2 weeks of the due date. Due date is applicable only for the current Fee bill. In case of Balance pay it immediately. | |
| Annual Fund | 0 | ||
| Balance | |||
| G. Total | 0 | ||
| Total Payable after due Date | Parents Copy | ||