BAHRIA TOWN LAHORE - MAINTENANCE BILL
YOUR LIFE STYLE DESTINATION
SHAKAIB ZIA BUTT
Plot No 517
Block RAFI Sector E
BILLING MONTH ISSUE DATE DUE DATE
March 28-Mar-2024 16-Apr-2024
2024
BARCODE NO. REFRENCE NO. BANK ACCOUNT NO.
MIB Bank(1661001741700003)
BTL-22042
500000011898 UBL Bank(0381-201226254)
ASKARI Bank(2090100000755)
ALLIED Bank(10988-10007895040645)
Sindh Bank(06050097041001)
Faysal Bank( 3130301900222505)
Dubai Islamic Bank (216-0319292004)
Bank Alfalah (0358001007662240)
Bank Alfalah Islamic (57455001457888)
Maintenance Charges Rs 3850
Tax on Services Rs 250
Fine Rs 0
Paint Charges Rs 0
Water Charges Rs 0
Advance Charges Rs 0
Previous Arrears(If Any) Rs 0
G. Total Rs 4100
ONLINE BANK ACCOUNT IBAN
(After payment send it to btlbilling @gmail.com)
Amount Payable within due Date Rs 4100
MIB PK74MCIB1661001741700003
Surcharge Rs 410 SINDH PK96SINDH0006050097041001
ALLIED PK72ABPA0010007895040645
Amount Payable after due date Rs 4510 UBL PK09UNIL0109000201226254
Notice
10% مینٹیننس چارجز میں/ ء سے سروس2024 معزز صارفین کو مطلع کیا جاتا ہے کہ موجودہ معاشی حاالت کی وجہ سے ماہ فروری
جو مارچ میں وصول کیا جائے گا،فیصد اضافہ کیا جا رہا ہے
.
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Bank Copy BAHRIA TOWN LAHORE - MAINTENANCE BILL
Name : SHAKAIB ZIA BUTT Refrence Number BTL-22042
Address: 517 RAFI 500000011898
Sector : E
BILL MONTH DUE DATE PAYMENT WITHIN DUE DATE 4100
March 2024 16-Apr-2024 PAYMENT AFTER DUE DATE 4510
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BTL Copy BAHRIA TOWN LAHORE - MAINTENANCE BILL
Name : SHAKAIB ZIA BUTT Refrence Number BTL-22042
Address: 517 RAFI
500000011898
Sector : E
BILL MONTH DUE DATE
PAYMENT WITHIN DUE DATE 4100
16-Apr-2024
March 2024 PAYMENT AFTER DUE DATE 4510