ELECTRICITY BILL

SYED IMDAD ALI SHAH Current Date 09-Feb-2025

Plot No 0866 Rd 14 Current Time 11:50 AM

Precinct -31 PRECINCT -31

For Download Bill: SNBL No 1BILL(1LINK) Kuick Pay Billing Month Reading Date Issue Date Due Date

BTKP-JQS0365 020226 10120001168836 62010168836 JAN-2025 22/01/2025 01/02/2025 10/02/2025

Bill Ref. No Consumer # Category ELECTRICITY

BTK-020226 168836 RESIDENTIAL COST OF ELECTRICITY 12,886

ADVANCE PAYMENT 0
METER No PREVIOUS PRESENT Diff UNITS M Factor PAID BY BAHRIA 0
1146285 2068 2240 172 172 1 FIXED CHARGES 0

Meter Type Bill Type Bill Amount 12,886

0 Normal PTV FEE 35

MISCELLENOUS CHARGES 0
FINE 0
UNIT RATE
ARREARS 0
172 74.92
DC CHARGES 0
Please be informed that your Kuickpay billing invoice ID currently exists in your mobile banking application. You need
to delete it and recreate it again to facilitate the retrieval of accurate information and real-time payment updates in our HORTI CHAGRES 0
billing system.
O & M CHARGES 1,500
021-36224742 021-38771555 Ext. 700
With in due date 14,421

LATE PAYMENT CHARGES 1,442

After due date 15,863

For Excess / Over billing Complaints Contact : For E-Bills : www.bahriatownbilling.com

Month Bill Payment Instructions

202405 4,431 0 1. For E-Bills : www.bahriatownbilling.com
2. Queries regarding bills dail 021-38771555 (Ext: 634 & 1031 ).
202406 16,532 0 3. The maintenance of house lawn is responsibility of the resident.
202407 49,139 0 4. In case of late payment reconnection will take minimum 36hrs after confirmation of payment
5. Bill payments can be made Online through 1BILL(1LINK) and KUICKPAY www.bahriatownbilling.com
202408 3,007 0 6. Payments through (IBFT / Bank) transfer would not acceptable
7. Non-Payment of this bill, your UTILITIES including Electricity/Water will be Disconnected
202409 17,561 0 8. The above charges are in lieu of the following services available for all the residents. Security, Street lighting,
Solid waste, Disposal, Sewerage, Cleaning & Maintaining of the Streets / Roads.
202411 10,611 0
9. Validity of the bill is 30th; after validity date bank will not receive any payment.

Validity Date of this bill: 30th of this month.

CUT HERE

Bank Copy ELECTRICITY BILL Barcode No BTK-020226

Bank Account No

Sonehri Bank 020226

SYED IMDAD ALI SHAH Plot No 0866 Rd 14 1BILL(1LINK) 2501BTK020226

Kuick Pay No 62010168836

Billing Month Due Date With In Due Date After Due Date

JAN-2025 10/02/2025 14,421 15,863

CUT HERE

Office Copy ELECTRICITY BILL Barcode No BTK-020226

Sonehri Bank 020226

SYED IMDAD ALI SHAH Plot No 0866 Rd 14 1BILL(1LINK) 2501BTK020226

Kuick Pay No 62010168836

Billing Month Due Date With In Due Date After Due Date

JAN-2025 10/02/2025 14,421 15,863