BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL

NTN:1418598-9 | STRN: 0702840006128 | Email : info@[Link]

KuickPay Ref No BILLING MONTH READING DATE ISSUE DATE DUE DATE
0801599-6/ September 2024 28-Sep-2024 30-Sep-2024 15-Oct-2024
01060221001212700
Route ID - UD TARIFF KuickPay Ref No 01060221001212700
221001212700- A-2-b 1Bill Ref No 10004701060221001212700 MONTH UNITS BILL PAYMENT

11939 1. Online Jan 2024 284 19878 19878

LOAD 6 Payment Through All Banking Apps / Easypaisa / Feb 2024 245 17353 17353
CONN. DATE
Jazzcash
Zone2 Mar 2024 268 21436 21436
Using KuickPay / 1Bill Ref Without Any Charges
30-Jan-2017
2. Cash Payment April 2024 329 29030 29030
Bank Islami All Over Pakistan May 2024 100 9501 9501
Bank Al Habib ( All Rwp and ISB)
June 2024 0 2869 2869
Allied/Allied Islamic All Bahria Branches
Bank Islami Counter Inside Billing Office Ph8 July 2024 0 4209 4209
3. All KuickPay /1Bill Member Branches will Aug 2024 0 3810 3810
also collect Bills Sep 2023 339 21523 21523
Oct 2023 294 19266 19266
PTCL | 0801599-6
Nov 2023 297 19174 19174
HOUSE #PTCL Exchange, Street No: 37 , Sec: Usman Phase :VIII
Dec 2023 241 16523 16523
METER No. PREVIOUS PRESENT MF UNITS Status

1007618 47291 47291 1 0 FPA July-24 @ -0.3692/KWH

TOTAL UNITS TOTAL COST OF N.J ADV. INCOME TAX Misc. Service Charges include Electricity
CONSUMED ELECTRICITY Surcharge PAYMENT WITH HELD Consumption of Street Lights,Parks,Tube
0 0 0 0 0 Wells/Turbines,Mosques and Filter Plants.
E.D - 1.5 % INSTALLMENTS Fixed Charges
0 0/0 3750
Deferred Bill 0 SAS Amount [Link] =0 CURRENT BILL 3810
Amount: Adjustment: 0 0
PTV FEE G.S.T Qtr Adj/DMC F. Tax FC Surcharge ARREARS/AGE
FUEL PRICE ADJUSTMENT 0
60 0 0 0 0 TOTAL ELECTRIC BILL 3810
Misc Charges Of Common 0
Services Area
TA ADJ Retailer Tax BILL CALCULATION PAYMENT WITHIN DUE DATE 3810
0 0
BTPL Adv. Income 40.91 X 0= 0 L.P. SURCHARGE 0
Grid Tax 0 3 X 1250 = 3750
PAYMENT AFTER DUE DATE 3810
Station

INSTRUCTIONS

Ø Reading by : Seemab Ishtiaq at 9/28/2024 11:16:18 AM

Ø For Utility bills query please dial 051-5410387 or 5410080.
ØIncase of Bank Holiday due date will be considered as a next working day.

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (BANK COPY)

*Sep24-212700E-11939-3810*
01060221001212700-11939 Plot/Street/Route ID Meter Number 1007618
PTCL Exchange / 37 / 11351-VIII-PTCL Exch
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 3810
September 2024 15-Oct-2024 01060221001212700-11939 PAYMENT AFTER DUE DATE 3810
------------------------------------------------------- CUT HERE --------------------------------------------------

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (OFFICE COPY)

01060221001212700-11939 Plot/Street/Route ID Meter Number 1007618
PTCL Exchange / 37 / 11351-VIII-PTCL Exch
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 3810
September 2024 15-Oct-2024 01060221001212700-11939 PAYMENT AFTER DUE DATE 3810
 BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL
NTN:1418598-9 | STRN: 0702840006128 | Email : info@[Link]
KuickPay Ref No BILLING MONTH READING DATE ISSUE DATE DUE DATE
0801599-6/ September 2024 04-Oct-2024 05-Oct-2024 15-Oct-2024
01060221001211100
Route ID - UD TARIFF KuickPay Ref No 01060221001211100
221001211100- A-2-b 1Bill Ref No 10004701060221001211100 MONTH UNITS BILL PAYMENT

11925 1. Online Jan 2024 278 19565 19565

LOAD 6 Payment Through All Banking Apps / Easypaisa / Feb 2024 271 19100 19100
CONN. DATE
Jazzcash
Zone6 Mar 2024 282 22299 22299
Using KuickPay / 1Bill Ref Without Any Charges
30-Jan-2017
2. Cash Payment April 2024 309 27721 27721
Bank Islami All Over Pakistan May 2024 309 24241 24241
Bank Al Habib ( All Rwp and ISB)
June 2024 262 21172 21172
Allied/Allied Islamic All Bahria Branches
Bank Islami Counter Inside Billing Office Ph8 July 2024 245 21345 21345
3. All KuickPay /1Bill Member Branches will Aug 2024 265 23214 23214
also collect Bills Sep 2023 316 19996 19996
Oct 2023 311 20350 20350
PTCL Exchange | 0801599-6
Nov 2023 312 20122 20122
PLOTPTCL Exchange, Street No: , Sec: Linear Commercial Phase :VIII
Dec 2023 250 17160 17160
METER No. PREVIOUS PRESENT MF UNITS Status

1007619 31545 31784 1 239 FPA July-24 @ -0.3692/KWH

TOTAL UNITS TOTAL COST OF N.J ADV. INCOME TAX Misc. Service Charges include Electricity
CONSUMED ELECTRICITY Surcharge PAYMENT WITH HELD Consumption of Street Lights,Parks,Tube
239 9777 0 0 1189.3 Wells/Turbines,Mosques and Filter Plants.
E.D - 1.5 % INSTALLMENTS Fixed Charges
150 0/0 3750
Deferred Bill 0 SAS Amount [Link] =0 CURRENT BILL 20515.3
Amount: Adjustment: 0 0
PTV FEE G.S.T Qtr Adj/DMC F. Tax FC Surcharge ARREARS/AGE
FUEL PRICE ADJUSTMENT -108
60 1966 222 0 772 TOTAL ELECTRIC BILL 20407.3
Misc Charges Of Common 0
Services Area
TA ADJ Retailer Tax BILL CALCULATION PAYMENT WITHIN DUE DATE 20407
2629 0
BTPL Adv. Income 40.91 X 239= 9777 L.P. SURCHARGE 1055
Grid Tax 0 3 X 1250 = 3750
PAYMENT AFTER DUE DATE 21462
Station

INSTRUCTIONS

Ø Reading by : at 10/4/2024 7:15:09 AM

Ø For Utility bills query please dial 051-5410387 or 5410080.
ØIncase of Bank Holiday due date will be considered as a next working day.

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (BANK COPY)

*Sep24-211100E-11925-20407*
01060221001211100-11925 Plot/Street/Route ID Meter Number 1007619
PTCL Exchange / / 11338-VIII-PTCL Exch
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 20407
September 2024 15-Oct-2024 01060221001211100-11925 PAYMENT AFTER DUE DATE 21462
------------------------------------------------------- CUT HERE --------------------------------------------------

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (OFFICE COPY)

01060221001211100-11925 Plot/Street/Route ID Meter Number 1007619
PTCL Exchange / / 11338-VIII-PTCL Exch
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 20407
September 2024 15-Oct-2024 01060221001211100-11925 PAYMENT AFTER DUE DATE 21462
 BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL
NTN:1418598-9 | STRN: 0702840006128 | Email : info@[Link]
KuickPay Ref No BILLING MONTH READING DATE ISSUE DATE DUE DATE
01060221002369700 September 2024 03-Oct-2024 04-Oct-2024 15-Oct-2024
Route ID - UD TARIFF KuickPay Ref No 01060221002369700
221002369700- A-2-b 1Bill Ref No 10004701060221002369700 MONTH UNITS BILL PAYMENT

23505 1. Online Jan 2024 428 34208 34208

LOAD 6 Payment Through All Banking Apps / Easypaisa / Feb 2024 427 34113 34113
CONN. DATE
Jazzcash
Zone5 Mar 2024 425 36990 36990
Using KuickPay / 1Bill Ref Without Any Charges
01-Feb-2017
2. Cash Payment April 2024 488 43730 43730
Bank Islami All Over Pakistan May 2024 477 40863 40863
Bank Al Habib ( All Rwp and ISB)
June 2024 483 41744 41744
Allied/Allied Islamic All Bahria Branches
Bank Islami Counter Inside Billing Office Ph8 July 2024 471 45069 45069
3. All KuickPay /1Bill Member Branches will Aug 2024 487 43895 43895
also collect Bills Sep 2023 492 36249 36249
Oct 2023 479 35616 35616
PTCL Exchange |
Nov 2023 484 35550 35550
PLOTPTCL Exchange , Street No: Near plaza 180 , Sec: Hub Commercial
Phase :VIII Dec 2023 384 30199 30199

METER No. PREVIOUS PRESENT MF UNITS Status FPA July-24 @ -0.3692/KWH

1007620 47834 48235 1 401
Misc. Service Charges include Electricity
TOTAL UNITS TOTAL COST OF N.J ADV. INCOME TAX Consumption of Street Lights,Parks,Tube
CONSUMED ELECTRICITY Surcharge PAYMENT WITH HELD Wells/Turbines,Mosques and Filter Plants.
401 16405 0 0 1995.5
E.D - 1.5 % INSTALLMENTS Fixed Charges
252 0/0 3750
Deferred Bill 0 SAS Amount [Link] =898 CURRENT BILL 33470.5
Amount: Adjustment: 0 0
PTV FEE G.S.T Qtr Adj/DMC F. Tax FC Surcharge ARREARS/AGE
FUEL PRICE ADJUSTMENT -208
60 3298 373 733 1295 TOTAL ELECTRIC BILL 33262.5
Misc Charges Of Common 0
Services Area
TA ADJ Retailer Tax BILL CALCULATION PAYMENT WITHIN DUE DATE 33263
4411 0
BTPL Adv. Income 40.91 X 401= 16405 L.P. SURCHARGE 1770
Grid Tax 3 X 1250 = 3750
PAYMENT AFTER DUE DATE 35033
Station

INSTRUCTIONS

Ø Reading by : Tayyab Mehmood at 10/4/2024 10:30:22 AM

Ø For Utility bills query please dial 051-5410387 or 5410080.
ØIncase of Bank Holiday due date will be considered as a next working day.

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (BANK COPY)

*Sep24-369700E-23505-33263*
01060221002369700-23505 Plot/Street/Route ID Meter Number 1007620
PTCL Exchange / Near plaza 180 / 21963-VIII-PTCL Exch
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 33263
September 2024 15-Oct-2024 01060221002369700-23505 PAYMENT AFTER DUE DATE 35033
------------------------------------------------------- CUT HERE --------------------------------------------------

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (OFFICE COPY)

01060221002369700-23505 Plot/Street/Route ID Meter Number 1007620
PTCL Exchange / Near plaza 180 / 21963-VIII-PTCL Exch
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 33263
September 2024 15-Oct-2024 01060221002369700-23505 PAYMENT AFTER DUE DATE 35033
 BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL
NTN:1418598-9 | STRN: 0702840006128 | Email : info@[Link]
KuickPay Ref No BILLING MONTH READING DATE ISSUE DATE DUE DATE
0801599-6/ September 2024 02-Oct-2024 03-Oct-2024 15-Oct-2024
01060221001212300
Route ID - UD TARIFF KuickPay Ref No 01060221001212300
221001212300- A-2-b 1Bill Ref No 10004701060221001212300 MONTH UNITS BILL PAYMENT

11937 1. Online Jan 2024 240 16877 16877

LOAD 6 Payment Through All Banking Apps / Easypaisa / Feb 2024 219 15587 15587
CONN. DATE
Jazzcash
Zone4 Mar 2024 247 19694 19694
Using KuickPay / 1Bill Ref Without Any Charges
30-Jan-2017
2. Cash Payment April 2024 286 23503 23503
Bank Islami All Over Pakistan May 2024 257 20466 20466
Bank Al Habib ( All Rwp and ISB)
June 2024 278 22204 22204
Allied/Allied Islamic All Bahria Branches
Bank Islami Counter Inside Billing Office Ph8 July 2024 264 24423 24423
3. All KuickPay /1Bill Member Branches will Aug 2024 294 25300 25300
also collect Bills Sep 2023 288 18218 18218
Oct 2023 269 17495 17495
PTCL Exchange | 0801599-6
Nov 2023 265 17108 17108
HOUSE #PTCL Exchange, Street No: C Park , Sec: C Phase :VIII
Dec 2023 228 15601 15601
METER No. PREVIOUS PRESENT MF UNITS Status

1007622 35147 35398 1 251 FPA July-24 @ -0.3692/KWH

TOTAL UNITS TOTAL COST OF N.J ADV. INCOME TAX Misc. Service Charges include Electricity
CONSUMED ELECTRICITY Surcharge PAYMENT WITH HELD Consumption of Street Lights,Parks,Tube
251 10268 0 0 1249.1 Wells/Turbines,Mosques and Filter Plants.
E.D - 1.5 % INSTALLMENTS Fixed Charges
158 0/0 3750
Deferred Bill 0 SAS Amount [Link] =0 CURRENT BILL 21355.1
Amount: Adjustment: 0 0
PTV FEE G.S.T Qtr Adj/DMC F. Tax FC Surcharge ARREARS/AGE
FUEL PRICE ADJUSTMENT -117
60 2065 233 0 811 TOTAL ELECTRIC BILL 21238.1
Misc Charges Of Common 0
Services Area
TA ADJ Retailer Tax BILL CALCULATION PAYMENT WITHIN DUE DATE 21238
2761 0
BTPL Adv. Income 40.91 X 251= 10268 L.P. SURCHARGE 1108
Grid Tax 0 3 X 1250 = 3750
PAYMENT AFTER DUE DATE 22346
Station

INSTRUCTIONS

Ø Reading by : at 10/1/2024 11:00:23 AM

Ø For Utility bills query please dial 051-5410387 or 5410080.
ØIncase of Bank Holiday due date will be considered as a next working day.

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (BANK COPY)

*Sep24-212300E-11937-21238*
01060221001212300-11937 Plot/Street/Route ID Meter Number 1007622
PTCL Exchange / C Park / 11349-VIII-PTCL Exch
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 21238
September 2024 15-Oct-2024 01060221001212300-11937 PAYMENT AFTER DUE DATE 22346
------------------------------------------------------- CUT HERE --------------------------------------------------

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (OFFICE COPY)

01060221001212300-11937 Plot/Street/Route ID Meter Number 1007622
PTCL Exchange / C Park / 11349-VIII-PTCL Exch
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 21238
September 2024 15-Oct-2024 01060221001212300-11937 PAYMENT AFTER DUE DATE 22346
 BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL
NTN:1418598-9 | STRN: 0702840006128 | Email : info@[Link]
KuickPay Ref No BILLING MONTH READING DATE ISSUE DATE DUE DATE
0801599-6/ September 2024 03-Oct-2024 04-Oct-2024 15-Oct-2024
01060221001222100
Route ID - UD TARIFF KuickPay Ref No 01060221001222100
221001222100- A-2-b 1Bill Ref No 10004701060221001222100 MONTH UNITS BILL PAYMENT

12032 1. Online Jan 2024 280 19687 19687

LOAD 6 Payment Through All Banking Apps / Easypaisa / Feb 2024 263 18593 18593
CONN. DATE
Jazzcash
Zone5 Mar 2024 295 25400 25400
Using KuickPay / 1Bill Ref Without Any Charges
02-Feb-2017
2. Cash Payment April 2024 320 28482 28482
Bank Islami All Over Pakistan May 2024 306 24073 24073
Bank Al Habib ( All Rwp and ISB)
June 2024 321 25356 25356
Allied/Allied Islamic All Bahria Branches
Bank Islami Counter Inside Billing Office Ph8 July 2024 304 27587 27587
3. All KuickPay /1Bill Member Branches will Aug 2024 340 28661 28661
also collect Bills Sep 2023 321 20326 20326
Oct 2023 315 20574 20574
PTCL Exchange | 0801599-6
Nov 2023 311 20060 20060
PLOTPTCL Exchange Square Comm, Street No: Japan Road , Sec: Square
Commercial Phase :VII Dec 2023 253 17365 17365

METER No. PREVIOUS PRESENT MF UNITS Status FPA July-24 @ -0.3692/KWH

1007623 31253 31540 1 287
Misc. Service Charges include Electricity
TOTAL UNITS TOTAL COST OF N.J ADV. INCOME TAX Consumption of Street Lights,Parks,Tube
CONSUMED ELECTRICITY Surcharge PAYMENT WITH HELD Wells/Turbines,Mosques and Filter Plants.
287 11741 0 0 1428.2
E.D - 1.5 % INSTALLMENTS Fixed Charges
180 0/0 3750
Deferred Bill 0 SAS Amount [Link] =0 CURRENT BILL 23871.2
Amount: Adjustment: 0 0
PTV FEE G.S.T Qtr Adj/DMC F. Tax FC Surcharge ARREARS/AGE
FUEL PRICE ADJUSTMENT -134
60 2361 267 0 927 TOTAL ELECTRIC BILL 23737.2
Misc Charges Of Common 0
Services Area
TA ADJ Retailer Tax BILL CALCULATION PAYMENT WITHIN DUE DATE 23737
3157 0
BTPL Adv. Income 40.91 X 287= 11741 L.P. SURCHARGE 1267
Grid Tax 0 3 X 1250 = 3750
PAYMENT AFTER DUE DATE 25004
Station

INSTRUCTIONS

Ø Reading by : Sajjad Hussain at 10/3/2024 10:44:57 AM

Ø For Utility bills query please dial 051-5410387 or 5410080.
ØIncase of Bank Holiday due date will be considered as a next working day.

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (BANK COPY)

*Sep24-222100E-12032-23737*
01060221001222100-12032 Plot/Street/Route ID Meter Number 1007623
PTCL Exchange Square Comm / Japan Road /
11444-VII-PTCL Excha
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 23737
September 2024 15-Oct-2024 01060221001222100-12032 PAYMENT AFTER DUE DATE 25004
------------------------------------------------------- CUT HERE --------------------------------------------------

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (OFFICE COPY)

01060221001222100-12032 Plot/Street/Route ID Meter Number 1007623
PTCL Exchange Square Comm / Japan Road /
11444-VII-PTCL Excha
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 23737
September 2024 15-Oct-2024 01060221001222100-12032 PAYMENT AFTER DUE DATE 25004
 BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL
NTN:1418598-9 | STRN: 0702840006128 | Email : info@[Link]
KuickPay Ref No BILLING MONTH READING DATE ISSUE DATE DUE DATE
0801599-6/ September 2024 26-Sep-2024 28-Sep-2024 15-Oct-2024
01060221001222600
Route ID - UD TARIFF KuickPay Ref No 01060221001222600
221001222600- A-2-b 1Bill Ref No 10004701060221001222600 MONTH UNITS BILL PAYMENT

13677 1. Online Jan 2024 282 19857 19857

LOAD 6 Payment Through All Banking Apps / Easypaisa / Feb 2024 265 18812 18812
CONN. DATE
Jazzcash
Zone1 Mar 2024 298 27366 27366
Using KuickPay / 1Bill Ref Without Any Charges
03-Feb-2017
2. Cash Payment April 2024 381 32957 32957
Bank Islami All Over Pakistan May 2024 330 25772 25772
Bank Al Habib ( All Rwp and ISB)
June 2024 350 27630 27630
Allied/Allied Islamic All Bahria Branches
Bank Islami Counter Inside Billing Office Ph8 July 2024 340 28477 28477
3. All KuickPay /1Bill Member Branches will Aug 2024 344 29030 29030
also collect Bills Sep 2023 452 31344 31344
Oct 2023 351 23084 23084
PTCL Exchange | 0801599-6
Nov 2023 319 20633 20633
HOUSE #PTCL Exchange Ph VII, Street No: MB , Sec: Phase VII Phase :VII
Dec 2023 269 18520 18520
METER No. PREVIOUS PRESENT MF UNITS Status

1007625 32978 33323 1 345 FPA July-24 @ -0.3692/KWH

TOTAL UNITS TOTAL COST OF N.J ADV. INCOME TAX Misc. Service Charges include Electricity
CONSUMED ELECTRICITY Surcharge PAYMENT WITH HELD Consumption of Street Lights,Parks,Tube
345 14114 0 0 1716.9 Wells/Turbines,Mosques and Filter Plants.
E.D - 1.5 % INSTALLMENTS Fixed Charges
217 0/0 3750
Deferred Bill 0 SAS Amount [Link] =0 CURRENT BILL 27925.9
Amount: Adjustment: 0 0
PTV FEE G.S.T Qtr Adj/DMC F. Tax FC Surcharge ARREARS/AGE
FUEL PRICE ADJUSTMENT -150
60 2838 321 0 1114 TOTAL ELECTRIC BILL 27775.9
Misc Charges Of Common 0
Services Area
TA ADJ Retailer Tax BILL CALCULATION PAYMENT WITHIN DUE DATE 27776
3795 0
BTPL Adv. Income 40.91 X 345= 14114 L.P. SURCHARGE 1523
Grid Tax 0 3 X 1250 = 3750
PAYMENT AFTER DUE DATE 29299
Station

INSTRUCTIONS

Ø Reading by : Tayyab Mehmood at 9/25/2024 8:58:12 AM

Ø For Utility bills query please dial 051-5410387 or 5410080.
ØIncase of Bank Holiday due date will be considered as a next working day.

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (BANK COPY)

*Sep24-222600E-13677-27776*
01060221001222600-13677 Plot/Street/Route ID Meter Number 1007625
PTCL Exchange Ph VII / MB / 11448-VII-PTCL Excha
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 27776
September 2024 15-Oct-2024 01060221001222600-13677 PAYMENT AFTER DUE DATE 29299
------------------------------------------------------- CUT HERE --------------------------------------------------

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (OFFICE COPY)

01060221001222600-13677 Plot/Street/Route ID Meter Number 1007625
PTCL Exchange Ph VII / MB / 11448-VII-PTCL Excha
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 27776
September 2024 15-Oct-2024 01060221001222600-13677 PAYMENT AFTER DUE DATE 29299
 BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL
NTN:1418598-9 | STRN: 0702840006128 | Email : info@[Link]
KuickPay Ref No BILLING MONTH READING DATE ISSUE DATE DUE DATE
0801599-6/ September 2024 28-Sep-2024 30-Sep-2024 15-Oct-2024
01060221000428000
Route ID - UD TARIFF KuickPay Ref No 01060221000428000
221000428000- A-2-b 1Bill Ref No 10004701060221000428000 MONTH UNITS BILL PAYMENT

10795 1. Online Jan 2024 1371 100378 100378

LOAD 18 Payment Through All Banking Apps / Easypaisa / Feb 2024 1154 85332 85332
CONN. DATE
Jazzcash
Zone2 Mar 2024 1532 123992 123992
Using KuickPay / 1Bill Ref Without Any Charges
30-Jan-2013
2. Cash Payment April 2024 1958 156606 156606
Bank Islami All Over Pakistan May 2024 1922 148689 148689
Bank Al Habib ( All Rwp and ISB)
June 2024 1771 140275 140275
Allied/Allied Islamic All Bahria Branches
Bank Islami Counter Inside Billing Office Ph8 July 2024 1714 144201 144201
3. All KuickPay /1Bill Member Branches will Aug 2024 1714 135087 135087
also collect Bills Sep 2023 2486 161049 161049
Oct 2023 2033 136435 136435
PTCL Umer Block | 0801599-6
Nov 2023 1709 113915 113915
HOUSE #Umar block, Street No: , Sec: Umer Phase :VIII
Dec 2023 1270 91779 91779
METER No. PREVIOUS PRESENT MF UNITS Status

1103762 219329 220890 1 1561 FPA July-24 @ -0.3692/KWH

TOTAL UNITS TOTAL COST OF N.J ADV. INCOME TAX Misc. Service Charges include Electricity
CONSUMED ELECTRICITY Surcharge PAYMENT WITH HELD Consumption of Street Lights,Parks,Tube
1561 63861 0 0 11271.72 Wells/Turbines,Mosques and Filter Plants.
E.D - 1.5 % INSTALLMENTS Fixed Charges
980 0/0 5625
Deferred Bill 0 SAS Amount [Link] =0 CURRENT BILL 118302.72
Amount: Adjustment: 0 0
PTV FEE G.S.T Qtr Adj/DMC F. Tax FC Surcharge ARREARS/AGE
FUEL PRICE ADJUSTMENT -758
60 12840 1452 0 5042 TOTAL ELECTRIC BILL 117544.72
Misc Charges Of Common 0
Services Area
TA ADJ Retailer Tax BILL CALCULATION PAYMENT WITHIN DUE DATE 117545
17171 0
BTPL Adv. Income 40.91 X 1561= 63861 L.P. SURCHARGE 6890
Grid Tax 4.5 X 1250 = 5625
PAYMENT AFTER DUE DATE 124435
Station

INSTRUCTIONS

Ø Reading by : at 9/28/2024 11:49:04 AM

Ø For Utility bills query please dial 051-5410387 or 5410080.
ØIncase of Bank Holiday due date will be considered as a next working day.

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (BANK COPY)

*Sep24-428000E-10795-117545*
01060221000428000-10795 Plot/Street/Route ID Meter Number 1103762
Umar block / / 04699-VIII--------
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 117545
September 2024 15-Oct-2024 01060221000428000-10795 PAYMENT AFTER DUE DATE 124435
------------------------------------------------------- CUT HERE --------------------------------------------------

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (OFFICE COPY)

01060221000428000-10795 Plot/Street/Route ID Meter Number 1103762
Umar block / / 04699-VIII--------
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 117545
September 2024 15-Oct-2024 01060221000428000-10795 PAYMENT AFTER DUE DATE 124435
 BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL
NTN:1418598-9 | STRN: 0702840006128 | Email : info@[Link]
KuickPay Ref No BILLING MONTH READING DATE ISSUE DATE DUE DATE
0801599-6/ September 2024 03-Oct-2024 04-Oct-2024 15-Oct-2024
01060221000316500
Route ID - UD TARIFF KuickPay Ref No 01060221000316500
221000316500- A-2-b 1Bill Ref No 10004701060221000316500 MONTH UNITS BILL PAYMENT

9031 1. Online Jan 2024 899 66712 66712

LOAD 14 Payment Through All Banking Apps / Easypaisa / Feb 2024 875 64122 64122
CONN. DATE
Jazzcash
Zone5 Mar 2024 990 78632 78632
Using KuickPay / 1Bill Ref Without Any Charges
2. Cash Payment April 2024 1309 106465 106465
Bank Islami All Over Pakistan May 2024 1694 129600 129600
Bank Al Habib ( All Rwp and ISB)
June 2024 1105 89318 89318
Allied/Allied Islamic All Bahria Branches
Bank Islami Counter Inside Billing Office Ph8 July 2024 1600 133470 133470
3. All KuickPay /1Bill Member Branches will Aug 2024 1662 131216 131216
also collect Bills Sep 2023 1900 122479 122479
Oct 2023 1442 96992 96992
PTCL Exchange River view | 0801599-6
Nov 2023 1161 78134 78134
PLOTRiver View, Street No: , Sec: River View Commercial Phase :VII
Dec 2023 768 57080 57080
METER No. PREVIOUS PRESENT MF UNITS Status

1107706 140737 142065 1 1328 FPA July-24 @ -0.3692/KWH

TOTAL UNITS TOTAL COST OF N.J ADV. INCOME TAX Misc. Service Charges include Electricity
CONSUMED ELECTRICITY Surcharge PAYMENT WITH HELD Consumption of Street Lights,Parks,Tube
1328 54328 0 0 9880.08 Wells/Turbines,Mosques and Filter Plants.
E.D - 1.5 % INSTALLMENTS Fixed Charges
833 0/0 5000
Deferred Bill 0 SAS Amount [Link] =0 CURRENT BILL 101156.08
Amount: Adjustment: 0 0
PTV FEE G.S.T Qtr Adj/DMC F. Tax FC Surcharge ARREARS/AGE
FUEL PRICE ADJUSTMENT -708
60 10923 1235 0 4289 TOTAL ELECTRIC BILL 100448.08
Misc Charges Of Common 0
Services Area
TA ADJ Retailer Tax BILL CALCULATION PAYMENT WITHIN DUE DATE 100448
14608 0
BTPL Adv. Income 40.91 X 1328= 54328 L.P. SURCHARGE 5862
Grid Tax 4 X 1250 = 5000
PAYMENT AFTER DUE DATE 106310
Station

INSTRUCTIONS

Ø Reading by : at 10/3/2024 9:42:27 AM

Ø For Utility bills query please dial 051-5410387 or 5410080.
ØIncase of Bank Holiday due date will be considered as a next working day.

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (BANK COPY)

*Sep24-316500E-9031-100448*
01060221000316500-9031 Plot/Street/Route ID Meter Number 1107706
River View / / 03472-VII--
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 100448
September 2024 15-Oct-2024 01060221000316500-9031 PAYMENT AFTER DUE DATE 106310
------------------------------------------------------- CUT HERE --------------------------------------------------

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (OFFICE COPY)

01060221000316500-9031 Plot/Street/Route ID Meter Number 1107706
River View / / 03472-VII--
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 100448
September 2024 15-Oct-2024 01060221000316500-9031 PAYMENT AFTER DUE DATE 106310
 BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL
NTN:1418598-9 | STRN: 0702840006128 | Email : info@[Link]
KuickPay Ref No BILLING MONTH READING DATE ISSUE DATE DUE DATE
0801599-6/ September 2024 26-Sep-2024 28-Sep-2024 15-Oct-2024
01060221000226700
Route ID - UD TARIFF KuickPay Ref No 01060221000226700
221000226700- A-2-b 1Bill Ref No 10004701060221000226700 MONTH UNITS BILL PAYMENT

4197 1. Online Jan 2024 266 19050 19050

LOAD 6 Payment Through All Banking Apps / Easypaisa / Feb 2024 257 18215 18215
CONN. DATE
Jazzcash
Zone1 Mar 2024 279 21752 21752
Using KuickPay / 1Bill Ref Without Any Charges
2. Cash Payment April 2024 356 31079 31079
Bank Islami All Over Pakistan May 2024 849 64963 64963
Bank Al Habib ( All Rwp and ISB)
June 2024 467 38143 38143
Allied/Allied Islamic All Bahria Branches
Bank Islami Counter Inside Billing Office Ph8 July 2024 646 55854 55854
3. All KuickPay /1Bill Member Branches will Aug 2024 485 41719 41719
also collect Bills Sep 2023 1593 105079 105079
Oct 2023 1040 71471 71471
PTCL Exchange Garden City | 0801599-6
Nov 2023 365 26422 26422
HOUSE #Garden City, Street No: , Sec: Garden City (Zone 1) Phase :VII
Dec 2023 255 20168 20168
METER No. PREVIOUS PRESENT MF UNITS Status

1107713 66292 66756 1 464 FPA July-24 @ -0.3692/KWH

TOTAL UNITS TOTAL COST OF N.J ADV. INCOME TAX Misc. Service Charges include Electricity
CONSUMED ELECTRICITY Surcharge PAYMENT WITH HELD Consumption of Street Lights,Parks,Tube
464 18982 0 0 4720.8 Wells/Turbines,Mosques and Filter Plants.
E.D - 1.5 % INSTALLMENTS Fixed Charges
291 0/0 3750
Deferred Bill 0 SAS Amount [Link] =0 CURRENT BILL 38655.8
Amount: Adjustment: 0 0
PTV FEE G.S.T Qtr Adj/DMC F. Tax FC Surcharge ARREARS/AGE
FUEL PRICE ADJUSTMENT -286
60 3817 432 0 1499 TOTAL ELECTRIC BILL 38369.8
Misc Charges Of Common 0
Services Area
TA ADJ Retailer Tax BILL CALCULATION PAYMENT WITHIN DUE DATE 38370
5104 0
BTPL Adv. Income 40.91 X 464= 18982 L.P. SURCHARGE 2048
Grid Tax 3 X 1250 = 3750
PAYMENT AFTER DUE DATE 40418
Station

INSTRUCTIONS

Ø Reading by : Seemab Ishtiaq at 9/25/2024 12:02:35 PM

Ø For Utility bills query please dial 051-5410387 or 5410080.
ØIncase of Bank Holiday due date will be considered as a next working day.

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (BANK COPY)

*Sep24-226700E-4197-38370*
01060221000226700-4197 Plot/Street/Route ID Meter Number 1107713
Garden City / / 02483-VII--
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 38370
September 2024 15-Oct-2024 01060221000226700-4197 PAYMENT AFTER DUE DATE 40418
------------------------------------------------------- CUT HERE --------------------------------------------------

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (OFFICE COPY)

01060221000226700-4197 Plot/Street/Route ID Meter Number 1107713
Garden City / / 02483-VII--
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 38370
September 2024 15-Oct-2024 01060221000226700-4197 PAYMENT AFTER DUE DATE 40418
 BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL
NTN:1418598-9 | STRN: 0702840006128 | Email : info@[Link]
KuickPay Ref No BILLING MONTH READING DATE ISSUE DATE DUE DATE
0801599-6/ September 2024 30-Sep-2024 02-Oct-2024 15-Oct-2024
01060221000988000
Route ID - UD TARIFF KuickPay Ref No 01060221000988000
221000988000- A-2-b 1Bill Ref No 10004701060221000988000 MONTH UNITS BILL PAYMENT

7838 1. Online Jan 2024 5811 415254 415254

LOAD 20 Payment Through All Banking Apps / Easypaisa / Feb 2024 5283 378314 378314
CONN. DATE
Jazzcash
Zone3 Mar 2024 5935 449425 449425
Using KuickPay / 1Bill Ref Without Any Charges
01-Nov-2016
2. Cash Payment April 2024 7876 615050 615050
Bank Islami All Over Pakistan May 2024 7905 592042 592042
Bank Al Habib ( All Rwp and ISB)
June 2024 8936 677976 677976
Allied/Allied Islamic All Bahria Branches
Bank Islami Counter Inside Billing Office Ph8 July 2024 9637 779540 779540
3. All KuickPay /1Bill Member Branches will Aug 2024 8858 685020 685020
also collect Bills Sep 2023 8610 553255 553255
Oct 2023 7223 480558 480558
PTCL Exchange C Block | 0801599-6
Nov 2023 6498 427097 427097
HOUSE #C Block Ph VIII, Street No: 19 , Sec: Phase VIII/C Phase :VIII
Dec 2023 4872 344256 344256
METER No. PREVIOUS PRESENT MF UNITS Status

1118634 242602 251048 1 8446 FPA July-24 @ -0.3692/KWH

TOTAL UNITS TOTAL COST OF N.J ADV. INCOME TAX Misc. Service Charges include Electricity
CONSUMED ELECTRICITY Surcharge PAYMENT WITH HELD Consumption of Street Lights,Parks,Tube
8446 345526 0 0 52386 Wells/Turbines,Mosques and Filter Plants.
E.D - 1.5 % INSTALLMENTS Fixed Charges
5301 0/0 20000
Deferred Bill 0 SAS Amount [Link] =0 CURRENT BILL 620788
Amount: Adjustment: 0 0
PTV FEE G.S.T Qtr Adj/DMC F. Tax FC Surcharge ARREARS/AGE
FUEL PRICE ADJUSTMENT -4261
60 69473 7855 0 27281 TOTAL ELECTRIC BILL 616527
Misc Charges Of Common 0
Services Area
TA ADJ Retailer Tax BILL CALCULATION PAYMENT WITHIN DUE DATE 616527
92906 0
BTPL Adv. Income 40.91 X 8446= 345526 L.P. SURCHARGE 37281
Grid Tax 16 X 1250 = 20000
PAYMENT AFTER DUE DATE 653808
Station

INSTRUCTIONS

Ø Reading by : at 9/29/2024 11:11:39 AM

Ø For Utility bills query please dial 051-5410387 or 5410080.
ØIncase of Bank Holiday due date will be considered as a next working day.

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (BANK COPY)

*Sep24-988000E-7838-616527*
01060221000988000-7838 Plot/Street/Route ID Meter Number 1118634
C Block Ph VIII / 19 / 10511-VIII-C Block P
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 616527
September 2024 15-Oct-2024 01060221000988000-7838 PAYMENT AFTER DUE DATE 653808
------------------------------------------------------- CUT HERE --------------------------------------------------

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (OFFICE COPY)

01060221000988000-7838 Plot/Street/Route ID Meter Number 1118634
C Block Ph VIII / 19 / 10511-VIII-C Block P
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 616527
September 2024 15-Oct-2024 01060221000988000-7838 PAYMENT AFTER DUE DATE 653808
 BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL
NTN:1418598-9 | STRN: 0702840006128 | Email : info@[Link]
KuickPay Ref No BILLING MONTH READING DATE ISSUE DATE DUE DATE
0801599-6/ September 2024 26-Sep-2024 28-Sep-2024 15-Oct-2024
01060221000724100
Route ID - UD TARIFF KuickPay Ref No 01060221000724100
221000724100- A-2-b 1Bill Ref No 10004701060221000724100 MONTH UNITS BILL PAYMENT

9538 1. Online Jan 2024 2650 191451 191451

LOAD 20 Payment Through All Banking Apps / Easypaisa / Feb 2024 2399 174884 174884
CONN. DATE
Jazzcash
Zone1 Mar 2024 2675 204948 204948
Using KuickPay / 1Bill Ref Without Any Charges
19-May-2014
2. Cash Payment April 2024 3759 296250 296250
Bank Islami All Over Pakistan May 2024 3154 240875 240875
Bank Al Habib ( All Rwp and ISB)
June 2024 3743 288210 288210
Allied/Allied Islamic All Bahria Branches
Bank Islami Counter Inside Billing Office Ph8 July 2024 3597 296351 296351
3. All KuickPay /1Bill Member Branches will Aug 2024 3556 276644 276644
also collect Bills Sep 2023 3810 245492 245492
Oct 2023 3422 227378 227378
PTCL Exc S North | 0801599-6
Nov 2023 3163 208744 208744
HOUSE #PTCL S North, Street No: , Sec: Bahria Springs Phase :VII
Dec 2023 2577 181568 181568
METER No. PREVIOUS PRESENT MF UNITS Status

20014535 100017 103347 1 3330 FPA July-24 @ -0.3692/KWH

TOTAL UNITS TOTAL COST OF N.J ADV. INCOME TAX Misc. Service Charges include Electricity
CONSUMED ELECTRICITY Surcharge PAYMENT WITH HELD Consumption of Street Lights,Parks,Tube
3330 136230 0 0 21835.32 Wells/Turbines,Mosques and Filter Plants.
E.D - 1.5 % INSTALLMENTS Fixed Charges
2090 0/0 7500
Deferred Bill 0 SAS Amount [Link] =0 CURRENT BILL 245589.32
Amount: Adjustment: 0 0
PTV FEE G.S.T Qtr Adj/DMC F. Tax FC Surcharge ARREARS/AGE
FUEL PRICE ADJUSTMENT -1591
60 27391 3097 0 10756 TOTAL ELECTRIC BILL 243998.32
Misc Charges Of Common 0
Services Area
TA ADJ Retailer Tax BILL CALCULATION PAYMENT WITHIN DUE DATE 243998
36630 0
BTPL Adv. Income 40.91 X 3330= 136230 L.P. SURCHARGE 14699
Grid Tax 6 X 1250 = 7500
PAYMENT AFTER DUE DATE 258697
Station

INSTRUCTIONS

Ø Reading by : at 9/26/2024 10:23:01 AM

Ø For Utility bills query please dial 051-5410387 or 5410080.
ØIncase of Bank Holiday due date will be considered as a next working day.

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (BANK COPY)

*Sep24-724100E-9538-243998*
01060221000724100-9538 Plot/Street/Route ID Meter Number 20014535
PTCL S North / / 07814-VII-PTCL S Nor
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 243998
September 2024 15-Oct-2024 01060221000724100-9538 PAYMENT AFTER DUE DATE 258697
------------------------------------------------------- CUT HERE --------------------------------------------------

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (OFFICE COPY)

01060221000724100-9538 Plot/Street/Route ID Meter Number 20014535
PTCL S North / / 07814-VII-PTCL S Nor
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 243998
September 2024 15-Oct-2024 01060221000724100-9538 PAYMENT AFTER DUE DATE 258697
 BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL
NTN:1418598-9 | STRN: 0702840006128 | Email : info@[Link]
KuickPay Ref No BILLING MONTH READING DATE ISSUE DATE DUE DATE
0801599-6/ September 2024 26-Sep-2024 28-Sep-2024 15-Oct-2024
01060221000768100
Route ID - UD TARIFF KuickPay Ref No 01060221000768100
221000768100- A-2-b 1Bill Ref No 10004701060221000768100 MONTH UNITS BILL PAYMENT

8731 1. Online Jan 2024 482 36802 36802

LOAD 6 Payment Through All Banking Apps / Easypaisa / Feb 2024 448 34216 34216
CONN. DATE
Jazzcash
Zone1 Mar 2024 546 44721 44721
Using KuickPay / 1Bill Ref Without Any Charges
01-Aug-2014
2. Cash Payment April 2024 989 78530 78530
Bank Islami All Over Pakistan May 2024 1317 99223 99223
Bank Al Habib ( All Rwp and ISB)
June 2024 1592 120687 120687
Allied/Allied Islamic All Bahria Branches
Bank Islami Counter Inside Billing Office Ph8 July 2024 1439 120483 120483
3. All KuickPay /1Bill Member Branches will Aug 2024 1150 93762 93762
also collect Bills Sep 2023 1328 86798 86798
Oct 2023 854 58773 58773
PTCL Exchange Rafi Block | 0801599-6
Nov 2023 643 44302 44302
HOUSE #Rafi block, Street No: , Sec: Rafi Block Phase :VIII
Dec 2023 467 35411 35411
METER No. PREVIOUS PRESENT MF UNITS Status

341202 134278 135164 1 886 FPA July-24 @ -0.3692/KWH

TOTAL UNITS TOTAL COST OF N.J ADV. INCOME TAX Misc. Service Charges include Electricity
CONSUMED ELECTRICITY Surcharge PAYMENT WITH HELD Consumption of Street Lights,Parks,Tube
886 36246 0 0 7240.8 Wells/Turbines,Mosques and Filter Plants.
E.D - 1.5 % INSTALLMENTS Fixed Charges
556 0/0 3750
Deferred Bill 0 SAS Amount [Link] =0 CURRENT BILL 68572.8
Amount: Adjustment: 0 0
PTV FEE G.S.T Qtr Adj/DMC F. Tax FC Surcharge ARREARS/AGE
FUEL PRICE ADJUSTMENT -636
60 7288 824 0 2862 TOTAL ELECTRIC BILL 67936.8
Misc Charges Of Common 0
Services Area
TA ADJ Retailer Tax BILL CALCULATION PAYMENT WITHIN DUE DATE 67937
9746 0
BTPL Adv. Income 40.91 X 886= 36246 L.P. SURCHARGE 3911
Grid Tax 3 X 1250 = 3750
PAYMENT AFTER DUE DATE 71848
Station

INSTRUCTIONS

Ø Reading by : Mubasshir Nawaz at 9/26/2024 9:42:17 AM

Ø For Utility bills query please dial 051-5410387 or 5410080.
ØIncase of Bank Holiday due date will be considered as a next working day.

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (BANK COPY)

*Sep24-768100E-8731-67937*
01060221000768100-8731 Plot/Street/Route ID Meter Number 341202
Rafi block / / 08291-VIII-PTCL Exch
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 67937
September 2024 15-Oct-2024 01060221000768100-8731 PAYMENT AFTER DUE DATE 71848
------------------------------------------------------- CUT HERE --------------------------------------------------

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (OFFICE COPY)

01060221000768100-8731 Plot/Street/Route ID Meter Number 341202
Rafi block / / 08291-VIII-PTCL Exch
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 67937
September 2024 15-Oct-2024 01060221000768100-8731 PAYMENT AFTER DUE DATE 71848
 BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL
NTN:1418598-9 | STRN: 0702840006128 | Email : info@[Link]
KuickPay Ref No BILLING MONTH READING DATE ISSUE DATE DUE DATE
0801599-6/ September 2024 02-Oct-2024 03-Oct-2024 15-Oct-2024
01060221000048300
Route ID - UD TARIFF KuickPay Ref No 01060221000048300
221000048300- A-2-b 1Bill Ref No 10004701060221000048300 MONTH UNITS BILL PAYMENT

3715 1. Online Jan 2024 850 64093 64093

LOAD 14 Payment Through All Banking Apps / Easypaisa / Feb 2024 613 48670 48670
CONN. DATE
Jazzcash
Zone4 Mar 2024 762 63127 63127
Using KuickPay / 1Bill Ref Without Any Charges
2. Cash Payment April 2024 1042 85382 85382
Bank Islami All Over Pakistan May 2024 1350 104307 104307
Bank Al Habib ( All Rwp and ISB)
June 2024 1400 109241 109241
Allied/Allied Islamic All Bahria Branches
Bank Islami Counter Inside Billing Office Ph8 July 2024 1356 113747 113747
3. All KuickPay /1Bill Member Branches will Aug 2024 1354 108945 108945
also collect Bills Sep 2023 1943 126538 126538
Oct 2023 1610 108869 108869
PTCL Exchange sector F (B\H) | 0801599-6
Nov 2023 1281 85930 85930
HOUSE #F Sector B/H, Street No: - , Sec: B Phase :VIII
Dec 2023 1113 80048 80048
METER No. PREVIOUS PRESENT MF UNITS Status

345546 198683 199849 1 1166 FPA July-24 @ -0.3692/KWH

TOTAL UNITS TOTAL COST OF N.J ADV. INCOME TAX Misc. Service Charges include Electricity
CONSUMED ELECTRICITY Surcharge PAYMENT WITH HELD Consumption of Street Lights,Parks,Tube
1166 47701 0 0 8912.88 Wells/Turbines,Mosques and Filter Plants.
E.D - 1.5 % INSTALLMENTS Fixed Charges
732 0/0 4375
Deferred Bill 0 SAS Amount [Link] =0 CURRENT BILL 89047.88
Amount: Adjustment: 0 0
PTV FEE G.S.T Qtr Adj/DMC F. Tax FC Surcharge ARREARS/AGE
FUEL PRICE ADJUSTMENT -600
60 9591 1084 0 3766 TOTAL ELECTRIC BILL 88447.88
Misc Charges Of Common 0
Services Area
TA ADJ Retailer Tax BILL CALCULATION PAYMENT WITHIN DUE DATE 88448
12826 0
BTPL Adv. Income 40.91 X 1166= 47701 L.P. SURCHARGE 5147
Grid Tax 3.5 X 1250 = 4375
PAYMENT AFTER DUE DATE 93595
Station

INSTRUCTIONS

Ø Reading by : at 10/2/2024 10:40:40 AM

Ø For Utility bills query please dial 051-5410387 or 5410080.
ØIncase of Bank Holiday due date will be considered as a next working day.

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (BANK COPY)

*Sep24-048300E-3715-88448*
01060221000048300-3715 Plot/Street/Route ID Meter Number 345546
F Sector B/H / - / 00548-VIII--
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 88448
September 2024 15-Oct-2024 01060221000048300-3715 PAYMENT AFTER DUE DATE 93595
------------------------------------------------------- CUT HERE --------------------------------------------------

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (OFFICE COPY)

01060221000048300-3715 Plot/Street/Route ID Meter Number 345546
F Sector B/H / - / 00548-VIII--
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 88448
September 2024 15-Oct-2024 01060221000048300-3715 PAYMENT AFTER DUE DATE 93595
 BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL
NTN:1418598-9 | STRN: 0702840006128 | Email : info@[Link]
KuickPay Ref No BILLING MONTH READING DATE ISSUE DATE DUE DATE
0801599-6/ September 2024 02-Oct-2024 03-Oct-2024 15-Oct-2024
01060221000189200
Route ID - UD TARIFF KuickPay Ref No 01060221000189200
221000189200- A-2-b 1Bill Ref No 10004701060221000189200 MONTH UNITS BILL PAYMENT

3100 1. Online Jan 2024 625 46704 46704

LOAD 10 Payment Through All Banking Apps / Easypaisa / Feb 2024 602 45037 45037
CONN. DATE
Jazzcash
Zone4 Mar 2024 753 59569 59569
Using KuickPay / 1Bill Ref Without Any Charges
01-Jan-2000
2. Cash Payment April 2024 1129 90622 90622
Bank Islami All Over Pakistan May 2024 1564 118470 118470
Bank Al Habib ( All Rwp and ISB)
June 2024 1079 85692 85692
Allied/Allied Islamic All Bahria Branches
Bank Islami Counter Inside Billing Office Ph8 July 2024 1213 102536 102536
3. All KuickPay /1Bill Member Branches will Aug 2024 1398 112283 112283
also collect Bills Sep 2023 1288 85165 85165
Oct 2023 984 66501 66501
PTCL Exchange Defence Villas | 0801599-6
Nov 2023 761 51868 51868
HOUSE #[Link], Street No: - , Sec: Defence Villas Phase :VII
Dec 2023 593 43993 43993
METER No. PREVIOUS PRESENT MF UNITS Status

345623 113528 114718 1 1190 FPA July-24 @ -0.3692/KWH

TOTAL UNITS TOTAL COST OF N.J ADV. INCOME TAX Misc. Service Charges include Electricity
CONSUMED ELECTRICITY Surcharge PAYMENT WITH HELD Consumption of Street Lights,Parks,Tube
1190 48683 0 0 9056.28 Wells/Turbines,Mosques and Filter Plants.
E.D - 1.5 % INSTALLMENTS Fixed Charges
747 0/0 3125
Deferred Bill 0 SAS Amount [Link] =0 CURRENT BILL 89441.28
Amount: Adjustment: 0 0
PTV FEE G.S.T Qtr Adj/DMC F. Tax FC Surcharge ARREARS/AGE
FUEL PRICE ADJUSTMENT -536
0 9789 1107 0 3844 TOTAL ELECTRIC BILL 88905.28
Misc Charges Of Common 0
Services Area
TA ADJ Retailer Tax BILL CALCULATION PAYMENT WITHIN DUE DATE 88905
13090 0
BTPL Adv. Income 40.91 X 1190= 48683 L.P. SURCHARGE 5253
Grid Tax 2.5 X 1250 = 3125
PAYMENT AFTER DUE DATE 94158
Station

INSTRUCTIONS

Ø Reading by : Sahab Ahmad at 10/2/2024 9:16:22 AM

Ø For Utility bills query please dial 051-5410387 or 5410080.
ØIncase of Bank Holiday due date will be considered as a next working day.

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (BANK COPY)

*Sep24-189200E-3100-88905*
01060221000189200-3100 Plot/Street/Route ID Meter Number 345623
[Link] / - / 02076-VIII--
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 88905
September 2024 15-Oct-2024 01060221000189200-3100 PAYMENT AFTER DUE DATE 94158
------------------------------------------------------- CUT HERE --------------------------------------------------

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (OFFICE COPY)

01060221000189200-3100 Plot/Street/Route ID Meter Number 345623
[Link] / - / 02076-VIII--
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 88905
September 2024 15-Oct-2024 01060221000189200-3100 PAYMENT AFTER DUE DATE 94158
 BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL
NTN:1418598-9 | STRN: 0702840006128 | Email : info@[Link]
KuickPay Ref No BILLING MONTH READING DATE ISSUE DATE DUE DATE
01060221000028900 September 2024 26-Sep-2024 28-Sep-2024 15-Oct-2024
Route ID - UD TARIFF KuickPay Ref No 01060221000028900
221000028900- A-2-b 1Bill Ref No 10004701060221000028900 MONTH UNITS BILL PAYMENT

9386 1. Online Jan 2024 1014 79562 79562

LOAD 18 Payment Through All Banking Apps / Easypaisa / Feb 2024 941 73967 73967
CONN. DATE
Jazzcash
Zone1 Mar 2024 1257 100399 100399
Using KuickPay / 1Bill Ref Without Any Charges
2. Cash Payment April 2024 1841 154292 154292
Bank Islami All Over Pakistan May 2024 998 85907 85907
Bank Al Habib ( All Rwp and ISB)
June 2024 390 40810 40810
Allied/Allied Islamic All Bahria Branches
Bank Islami Counter Inside Billing Office Ph8 July 2024 381 39539 39539
3. All KuickPay /1Bill Member Branches will Aug 2024 379 35028 35028
also collect Bills Sep 2023 2226 154810 154810
Oct 2023 1672 119381 119381
Telephone Exchange |
Nov 2023 1403 99620 99620
HOUSE #PTCL, Street No: - , Sec: Safari II Phase :VII
Dec 2023 1068 81663 81663
METER No. PREVIOUS PRESENT MF UNITS Status

352738 150574 150967 1 393 FPA July-24 @ -0.3692/KWH

TOTAL UNITS TOTAL COST OF N.J ADV. INCOME TAX Misc. Service Charges include Electricity
CONSUMED ELECTRICITY Surcharge PAYMENT WITH HELD Consumption of Street Lights,Parks,Tube
393 16078 0 0 1955.8 Wells/Turbines,Mosques and Filter Plants.
E.D - 1.5 % INSTALLMENTS Fixed Charges
247 0/0 5625
Deferred Bill 0 SAS Amount [Link] =880 CURRENT BILL 34753.8
Amount: Adjustment: 0 0
PTV FEE G.S.T Qtr Adj/DMC F. Tax FC Surcharge ARREARS/AGE
FUEL PRICE ADJUSTMENT -168
60 3233 365 718 1269 TOTAL ELECTRIC BILL 34585.8
Misc Charges Of Common 0
Services Area
TA ADJ Retailer Tax BILL CALCULATION PAYMENT WITHIN DUE DATE 34586
4323 0
BTPL Adv. Income 40.91 X 393= 16078 L.P. SURCHARGE 1735
Grid Tax 4.5 X 1250 = 5625
PAYMENT AFTER DUE DATE 36321
Station

INSTRUCTIONS

Ø Reading by : Sajjad Hussain at 9/26/2024 10:13:50 AM

Ø For Utility bills query please dial 051-5410387 or 5410080.
ØIncase of Bank Holiday due date will be considered as a next working day.

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (BANK COPY)

*Sep24-028900E-9386-34586*
01060221000028900-9386 Plot/Street/Route ID Meter Number 352738
PTCL / - / 00341-VII--
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 34586
September 2024 15-Oct-2024 01060221000028900-9386 PAYMENT AFTER DUE DATE 36321
------------------------------------------------------- CUT HERE --------------------------------------------------

BAHRIA TOWN (Pvt) Ltd - ELECTRICITY BILL (OFFICE COPY)

01060221000028900-9386 Plot/Street/Route ID Meter Number 352738
PTCL / - / 00341-VII--
BILL MONTH DUE DATE KuickPay Ref No PAYMENT WITHIN DUE DATE 34586
September 2024 15-Oct-2024 01060221000028900-9386 PAYMENT AFTER DUE DATE 36321