ELECTRICITY BILL
ZAIB UL NISSA Current Date 02-Feb-2025
Apartment No 080 Tower 16 Current Time 01:11 PM
Precinct -19 T16-PCT-19
For Download Bill: SNBL No 1BILL(1LINK) Kuick Pay Billing Month Reading Date Issue Date Due Date
BTKA-XYS1296 002352 10120001022714 62010022714 JAN-2025 22/01/2025 01/02/2025 10/02/2025
Bill Ref. No Consumer # Category ELECTRICITY
BTK-002352 022714 RESIDENTIAL COST OF ELECTRICITY 0
ADVANCE PAYMENT 5,445
METER No PREVIOUS PRESENT Diff UNITS M Factor PAID BY BAHRIA 0
1108913 9032 9032 0 0 1 FIXED CHARGES 0
Meter Type Bill Type Bill Amount 0
0 Normal PTV FEE 35
MISCELLENOUS CHARGES 0
FINE 0
UNIT RATE
ARREARS 0
0 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 (3,910)
LATE PAYMENT CHARGES 154
After due date (3,756)
For Excess / Over billing Complaints Contact : For E-Bills : www.bahriatownbilling.com
Month Bill Payment Instructions
202405 1,535 0 1. For E-Bills : www.bahriatownbilling.com
2. Queries regarding bills dail 021-38771555 (Ext: 634 & 1031 ).
202406 8,525 0 3. The maintenance of house lawn is responsibility of the resident.
202407 11,315 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 11,028 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 12,147 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 9,979 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-002352
Bank Account No
Sonehri Bank 002352
ZAIB UL NISSA Apartment No 080 Tower 16 1BILL(1LINK) 2501BTK002352
Kuick Pay No 62010022714
Billing Month Due Date With In Due Date After Due Date
JAN-2025 10/02/2025 (3,910) (3,756)
CUT HERE
Office Copy ELECTRICITY BILL Barcode No BTK-002352
Sonehri Bank 002352
ZAIB UL NISSA Apartment No 080 Tower 16 1BILL(1LINK) 2501BTK002352
Kuick Pay No 62010022714
Billing Month Due Date With In Due Date After Due Date
JAN-2025 10/02/2025 (3,910) (3,756)
