Parent Copy
Veritas Learning Circle - PECHS KARACHI
For Convenience, pay online or cash at affiliate banks using the 1Bill Options | |
1Bill Invoice ID : 10033300160320793 | |
1Bill Amount | 33,675 |
If paying by CASH use 1Bill invoice ID at any branch of the following banks:
Kuickpay ID: | 03250793 | ||
Challan#: | 0325004561 | Due Date: | 21-08-2022 |
Student Name: | Syed Shahmir Hasan | ||
Registration No: | 0793 | Grade: | Grade-2 ZEN |
For the Period: | SEP-22 |
Description | Amount (PKR) |
TUITION FEE | 42,400 |
MODULE FEE | 0 |
TOTAL FEE PAYABLE BY DUE DATE | 42,400 |
TOTAL FEE PAYABLE AFTER DUE DATE | 34,100 |
Deposited By : Banker's Teller/Officer :
In case of any queries related to online payments, please contact Blinq on either of these numbers - 02134388183, 03172893669, 03330325467
Developed By Queno Inc.
School Copy
Veritas Learning Circle - PECHS KARACHI
For Convenience, pay online or cash at affiliate banks using the 1Bill Options | |
1Bill Invoice ID : 10033300160320 | |
1Bill Amount | 38,575 |
If paying by CASH use 1Bill invoice ID at any branch of the following banks:
Kuickpay ID: | 03250 | ||
Challan#: | 0325009501 | Due Date: | 15-08-2022 |
Student Name: | |||
Registration No: | Grade: | ||
For the Period: |
Description | Amount (PKR) |
TUITION FEE | 38,500 |
MODULE FEE | 0 |
TOTAL FEE PAYABLE BY DUE DATE | 38,500 |
TOTAL FEE PAYABLE AFTER DUE DATE | 39,000 |
Deposited By : Banker's Teller/Officer :
In case of any queries related to online payments, please contact Blinq on either of these numbers - 02134388183, 03172893669, 03330325467
Developed By Queno Inc.
Bank Copy
Veritas Learning Circle - PECHS KARACHI
For Convenience, pay online or cash at affiliate banks using the 1Bill Options | |
1Bill Invoice ID : 10033300160320793 | |
1Bill Amount | 33,675 |
If paying by CASH use 1Bill invoice ID at any branch of the following banks:
Kuickpay ID: | 03250793 | ||
Challan#: | 0325004561 | Due Date: | 21-08-2022 |
Student Name: | Syed Shahmir Hasan | ||
Registration No: | 0793 | Grade: | Grade-2 ZEN |
For the Period: | SEP-22 |
Description | Amount (PKR) |
TUITION FEE | 42,400 |
MODULE FEE | 0 |
TOTAL FEE PAYABLE BY DUE DATE | 42,400 |
TOTAL FEE PAYABLE AFTER DUE DATE | 34,100 |
Deposited By : Banker's Teller/Officer :
In case of any queries related to online payments, please contact Blinq on either of these numbers - 02134388183, 03172893669, 03330325467
Developed By Queno Inc.