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    Electrical - 2024 02 2 19 43 01

    Uploaded by

    fawadgardezi
    This electricity bill provides the billing details for Arshad Hussain Jafri for the month of January 2024. The total bill amount due within the due date of February 12, 2024 is 5,575. However, if paid after the due date the amount increases to 6,077 due to late payment charges. The bill also lists instructions for various payment options and procedures for issues like disconnection of service or changes to account information.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Electrical - 2024 02 2 19 43 01

    Uploaded by

    fawadgardezi
    56 views1 page
    This electricity bill provides the billing details for Arshad Hussain Jafri for the month of January 2024. The total bill amount due within the due date of February 12, 2024 is 5,575. However, if paid after the due date the amount increases to 6,077 due to late payment charges. The bill also lists instructions for various payment options and procedures for issues like disconnection of service or changes to account information.

    Original Description:

    Electrical Bill

    Original Title

    ELECTRICAL_2024-02-2--19-43-01

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    © © All Rights Reserved

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    This electricity bill provides the billing details for Arshad Hussain Jafri for the month of January 2024. The total bill amount due within the due date of February 12, 2024 is 5,575. However, if paid after the due date the amount increases to 6,077 due to late payment charges. The bill also lists instructions for various payment options and procedures for issues like disconnection of service or changes to account information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    56 views1 page

    Electrical - 2024 02 2 19 43 01

    Uploaded by

    fawadgardezi
    This electricity bill provides the billing details for Arshad Hussain Jafri for the month of January 2024. The total bill amount due within the due date of February 12, 2024 is 5,575. However, if paid after the due date the amount increases to 6,077 due to late payment charges. The bill also lists instructions for various payment options and procedures for issues like disconnection of service or changes to account information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    ELECTRICITY BILL

    ARSHAD HUSSAIN JAFRI


    Address : House No 0227 St 05
    Your Life Syle Block: PRECINCT -2 QUAID BLOCK Precinct : Precinct -02
    Destination
    Meezan No ABL No KUICKPAY Billing Month Reading Date Issue Date Due Date
    Code for Bill Download
    BTKH-QBL0257 2402BTK003324 003324 62010003324 January 2024 19-Jan-2024 01-Feb-2024 12-Feb-2024
    Bill Bar Code No Category Bank Account No ELECTRICITY
    BTK-003324 RESIDENTIAL Meezan Bank-CMS Code (ELBTK)-Brh-9955,HABIB COST OF ELECTRICITY 5,540
    METROPOLTAN BANK-A/C No.: 243,-,Allied Bank Ltd.- PAID BY BAHRIA 0
    A/C No/.: 0010007895040855
    ADVANCE PAYMENT 0
    METER NO PREVIOUS PRESENT DIFF UNITS M FACTOR
    Bill Amount 5,540
    01111764 21945 22031 86 86 1
    PTV FEE 35.00
    Meter Type Bill Type
    MISCELLENOUS CHARGES 0.00
    3 Phase NORM
    FINE 0.00
    UNIT RATE UNIT AMOUNT ARREARS 0.00
    86 64.42 5540.12 DC CHARGES 0.00
    With in due date 5,575
    LATE PAYMENT CHARGES 502
    After due date 6,077

    For Excess / Over billing Complaints Contact : 021-36224742 021-38771555 Ext. 700 For E-Bills : www.bahriatownbilling.com
    Month Units Bill Payment Instructions
    DEC 2023 0 35 35 1 Bills can be deposited in Meezan Bank and Allied Bank in their working hours.
    2 Bill can be paid online through KuickPay on www.bahriatownbilling.com
    NOV 2023 19 6,677 6,677
    3 In case of Gazetted Holidays on due date bill will be received by bank on next working day.
    OCT 2023 78 5,397 0 4 In case of non-payment of your bills for one month your electricity will be disconnected.
    SEP 2023 253 31,062 31,062 5 In case of two months bill payment, paid bill copy have to be submitted to billing department to
    avoid disconnection.
    AUG 2023 203 14,577 0 6 Connection will be restored on payment of bill along with Reconnection fee.
    7 For change of Allotte name "Allotment Letter" must be submitted to billing department.
    8 For change of Electricity tariff "Completion Certificate" must be submitted to billing department.
    9 For separate plaza bills "Floor-Wise Allotment" must be submitted to billing department, new bill
    will be issued after verification.
    10 Late Payment surcharges will be charged by bank as "LATE FEE" after due date.
    11 For queries regarding bills dial 021-35340974, 38771555 (Ext: 1031 & 634).
    12 For E-Billing queries dial 021-35340974, 38771555 (Ext: 1069).
    13 The validity of this bill is 30th of this month after validity date bank will not receive any payment.
    14 For safety purposes please ensure that you and your children remain away from DB, Transformers,
    and Electric Pumps.
    15 Consumer can use E-billing facility by providing contact details to billing department.
    16 Electricity Tariff would be revised according to K. Electric Policy.
    Validity of this bill: 30th of this month
    CUT HERE

    Bank Copy Bar Code No BTK-003324


    ELECTRICITY BILL
    Bank Account No Meezan Bank-CMS Code (ELBTK)-Brh-9955,HABIB METROPOLTAN BANK-A/C No.: 243,-,Allied Bank Ltd.-A/C No/.: 0010007895040855
    ARSHAD HUSSAIN JAFRI House No 0227 St 05 ABL Consumer No. 003324
    Block: PRECINCT -2 QUAID BLOCK Precinct : Precinct -02 Meezan Invoice No. 2402BTK003324

    BILL MONTH Due Date With in due date After due date Kuick Pay No. 62010003324
    January 2024 12-Feb-24 5,575 6,077 HMB NO. 243
    CUT HERE

    Office Copy Bar Code No BTK-003324


    ELECTRICITY BILL
    Bank Account No Meezan Bank-CMS Code (ELBTK)-Brh-9955,HABIB METROPOLTAN BANK-A/C No.: 243,-,Allied Bank Ltd.-A/C No/.: 0010007895040855
    ARSHAD HUSSAIN JAFRI House No 0227 St 05 ABL Consumer No. 003324
    Block: PRECINCT -2 QUAID BLOCK Precinct : Precinct -02 Meezan Invoice No. 2402BTK003324

    BILL MONTH Due Date With in due date After due date Kuick Pay No. 62010003324
    January 2024 12-Feb-24 5,575 6,077 HMB NO. 243
    www.bahriatownbilling.com

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