CIVIL AVIATION AUTHORITY CIVIL AVIATION AUTHORITY CIVIL AVIATION AUTHORITY

CAA-051-FNBL-1.0 CAA-051-FNBL-1.0 CAA-051-FNBL-1.0

BANK CHALLAN BANK 'S COPY BANK CHALLAN CAA'S COPY BANK CHALLAN CUSTOMER'S COPY

ISLAMABAD INTERNATIONAL AIRPORT - REVENUE ISLAMABAD INTERNATIONAL AIRPORT - REVENUE ISLAMABAD INTERNATIONAL AIRPORT - REVENUE

NON-AERO COMMERCIAL BILLING NON-AERO COMMERCIAL BILLING NON-AERO COMMERCIAL BILLING

FOR THE MONTH OF APRIL, 2020 FOR THE MONTH OF APRIL, 2020 FOR THE MONTH OF APRIL, 2020

CAA COLLECTION A/C NO. 24807000037803 CAA COLLECTION A/C NO. 24807000037803 CAA COLLECTION A/C NO. 24807000037803
BANK NAME HABIB BANK LIMITED, ISLAMABAD BANK NAME HABIB BANK LIMITED, ISLAMABAD BANK NAME HABIB BANK LIMITED, ISLAMABAD
INTERNATIONAL AIRPORT, FATEH JANG INTERNATIONAL AIRPORT, FATEH JANG INTERNATIONAL AIRPORT, FATEH JANG
ROAD, ISLAMABAD ROAD, ISLAMABAD ROAD, ISLAMABAD

ERP CODE 583 OLD CODE 100 ERP CODE 583 OLD CODE 100 ERP CODE 583 OLD CODE 100
ROYAL AIRPORT SERVICES ROYAL AIRPORT SERVICES ROYAL AIRPORT SERVICES
GROUND HANDLING TGS AREA, IIAP, ISLAMABAD GROUND HANDLING TGS AREA, IIAP, ISLAMABAD GROUND HANDLING TGS AREA, IIAP, ISLAMABAD
ISSUE DATE 30-MAR-2020 DUE DATE 10-APR-2020 ISSUE DATE 30-MAR-2020 DUE DATE 10-APR-2020 ISSUE DATE 30-MAR-2020 DUE DATE 10-APR-2020

CURRENT ARREARS CURRENT ARREARS

DISCRIPTION CURRENT ARREARS
DUES WITH TOTAL DISCRIPTION TOTAL DISCRIPTION DUES WITH TOTAL
DUES WITH
SURCHARGE SURCHARGE
SURCHARGE
LICENCE FEE 707,385 0 707,385 LICENCE FEE 707,385 0 707,385 LICENCE FEE 707,385 0 707,385

WATER 0 0 0 0 0 0 WATER 0 0 0
WATER
ELECTRIC 0 0 0 ELECTRIC 0 0 0 ELECTRIC 0 0 0
GAS 0 0 0 GAS 0 0 0 GAS 0 0 0
TEL / ICT1 / ICT2 0 0 0 TEL / ICT1 / ICT2 TEL / ICT1 / ICT2 0 0 0
0 0 0
TOTAL WITHIN TOTAL WITHIN
707,385 0 707,385 TOTAL WITHIN 707,385 0 707,385 707,385 0 707,385
DUE DATE DUE DATE DUE DATE
TOTAL AFTER TOTAL AFTER
742,754 0 742,754 TOTAL AFTER 742,754 0 742,754 742,754 0 742,754
DUE DATE DUE DATE DUE DATE
AMOUNT PAID AMOUNT PAID AMOUNT PAID
ADJUSTMENT ADJUSTMENT ADJUSTMENT
IF ANY IF ANY IF ANY

TAX DEDUCTED TAX DEDUCTED TAX DEDUCTED

PAID BY CHEQUE NO./CASH DATED PAID BY CHEQUE NO./CASH DATED PAID BY CHEQUE NO./CASH DATED

DEPOSITER SIGNATURE BANK SEAL DEPOSITER SIGNATURE DEPOSITER SIGNATURE BANK SEAL
BANK SEAL
 CIVIL AVIATION AUTHORITY CAA-052-FNBL-1.0
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE
SUMMARY BILL FOR THE LICENSE FEE
FOR THE MONTH OF : APRIL,2020
OLD PARTY CODE :100 PAGE : 2 / 20
PARTY CODE : 583 RUN DATE : 31-03-2020
PARTY NAME : ROYAL AIRPORT SERVICES BILL DATE : 30-03-2020
ADDRESS : GROUND HANDLING TGS AREA, IIAP, ISLAMABAD DUE DATE : 10-04-2020
SURCHARGE TOTAL SURCHARGE TOTAL
DESCRIPTION AMOUNT ARREARS ARREARS WITHIN AFTER AFTER
DUE DATE DUE DATE DUE DATE

LICENCE FEE 707,385 0 0 707,385 35,369 742,754

ELECTRIC CHARGES 0 0 0 0 0 0
GAS CHARGES 0 0 0 0 0 0
WATER CHARGES 0 0 0 0 0 0
TEL / ICT1 / ICT2 CHARGES 0 0 0 0 0 0

TOTAL 707,385 0 0 707,385 35,369 742,754

 CIVIL AVIATION AUTHORITY
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE
BILLING BRANCH
LICENSE FEE BILL FOR THE MONTH OF APRIL, 2020 CAA-053-FNBL-1.0

OLD PARTY CODE : 100 PAGE NO : 3 / 20

PARTY CODE : 583 BILL NO : 921647
PARTY NAME : ROYAL AIRPORT SERVICES ISSUE DATE : 30-03-2020
ADDRESS : GROUND HANDLING TGS AREA, IIAP, ISLAMABAD DUE DATE : 10-04-2020

PROPERTY COVERED AREA

SR. No REFERENCE LICENSE WATER TOTAL
AREA UOM FEE CHARGE CHARGES
1 Open-Area-Airside-GSE/TGS02-G-H-A-RAS-G-H-License 707,385 0 707,385
Line Total : 707,385 0 707,385
Arrears : 0 0 0
Surcharge Arrears : 0
Total Amount Payable with in due date : 707,385
Surcharge after due date : 35,369
Total Amount Payable after due date : 742,754
Remarks :

Address:
Sr. Joint Director Finance
Room No. 1 CAA Block, Islamabad International Airport
Note Islamabad, Pakistan.
1. Arrears/balance if any will be included in the next bill. TEL: +92-51-4960104
2. Payment of the bill must be deposited in CAA Collection Account as per Bank Challan attached on or before due date. PABX:
3. In case payment is received after expiry of due date, 5% surcharge will be levied. FAX:
4. Where Electric Meters are not installed, or not in working condition,billing will be made on average or flat rate basis. E-mail: sardar.ali@caapakistan.com.pk
5. Adjustments/errors/omission if any in the bill will be done at the location by the concerned office before Due Date.
6. This is a system generated bill and does not require signatures.
7. In case Tax deducted at source, the Tax Challan should be provided to the concerned office otherwise amount will be
shown as arrears.
 CIVIL AVIATION AUTHORITY CIVIL AVIATION AUTHORITY CIVIL AVIATION AUTHORITY
CAA-051-FNBL-1.0 CAA-051-FNBL-1.0 CAA-051-FNBL-1.0
BANK CHALLAN BANK 'S COPY BANK CHALLAN CAA'S COPY BANK CHALLAN CUSTOMER'S COPY

ISLAMABAD INTERNATIONAL AIRPORT - REVENUE ISLAMABAD INTERNATIONAL AIRPORT - REVENUE ISLAMABAD INTERNATIONAL AIRPORT - REVENUE

NON-AERO COMMERCIAL BILLING NON-AERO COMMERCIAL BILLING NON-AERO COMMERCIAL BILLING

FOR THE MONTH OF APRIL, 2020 FOR THE MONTH OF APRIL, 2020 FOR THE MONTH OF APRIL, 2020

CAA COLLECTION A/C NO. 24807000037803 CAA COLLECTION A/C NO. 24807000037803 CAA COLLECTION A/C NO. 24807000037803
BANK NAME HABIB BANK LIMITED, ISLAMABAD BANK NAME HABIB BANK LIMITED, ISLAMABAD BANK NAME HABIB BANK LIMITED, ISLAMABAD
INTERNATIONAL AIRPORT, FATEH JANG INTERNATIONAL AIRPORT, FATEH JANG INTERNATIONAL AIRPORT, FATEH JANG
ROAD, ISLAMABAD ROAD, ISLAMABAD ROAD, ISLAMABAD

ERP CODE 583 OLD CODE 37 ERP CODE 583 OLD CODE 37 ERP CODE 583 OLD CODE 37
ROYAL AIRPORT SERVICES ROYAL AIRPORT SERVICES ROYAL AIRPORT SERVICES
IIAP, ISLAMABAD IIAP, ISLAMABAD IIAP, ISLAMABAD
ISSUE DATE 30-MAR-2020 DUE DATE 10-APR-2020 ISSUE DATE 30-MAR-2020 DUE DATE 10-APR-2020 ISSUE DATE 30-MAR-2020 DUE DATE 10-APR-2020

CURRENT ARREARS CURRENT ARREARS

DISCRIPTION CURRENT ARREARS
DUES WITH TOTAL DISCRIPTION TOTAL DISCRIPTION DUES WITH TOTAL
DUES WITH
SURCHARGE SURCHARGE
SURCHARGE
LICENCE FEE 893,943 0 893,943 LICENCE FEE 893,943 0 893,943 LICENCE FEE 893,943 0 893,943

WATER 0 0 0 0 0 0 WATER 0 0 0
WATER
ELECTRIC 308,451 0 308,451 ELECTRIC 308,451 0 308,451 ELECTRIC 308,451 0 308,451
GAS 0 0 0 GAS 0 0 0 GAS 0 0 0
TEL / ICT1 / ICT2 223,741 0 223,741TEL / ICT1 / ICT2 TEL / ICT1 / ICT2 223,741 0 223,741
223,741 0 223,741
TOTAL WITHIN TOTAL WITHIN
1,426,135 0 1,426,135 TOTAL WITHIN 1,426,135 0 1,426,135 1,426,135 0 1,426,135
DUE DATE DUE DATE DUE DATE
TOTAL AFTER TOTAL AFTER
1,497,442 0 1,497,442 TOTAL AFTER 1,497,442 0 1,497,442 1,497,442 0 1,497,442
DUE DATE DUE DATE DUE DATE
AMOUNT PAID AMOUNT PAID AMOUNT PAID
ADJUSTMENT ADJUSTMENT ADJUSTMENT
IF ANY IF ANY IF ANY

TAX DEDUCTED TAX DEDUCTED TAX DEDUCTED

PAID BY CHEQUE NO./CASH DATED PAID BY CHEQUE NO./CASH DATED PAID BY CHEQUE NO./CASH DATED

DEPOSITER SIGNATURE BANK SEAL DEPOSITER SIGNATURE DEPOSITER SIGNATURE BANK SEAL
BANK SEAL
 CIVIL AVIATION AUTHORITY CAA-052-FNBL-1.0
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE
SUMMARY BILL FOR THE LICENSE FEE
FOR THE MONTH OF : APRIL,2020
OLD PARTY CODE :37 PAGE : 5 / 20
PARTY CODE : 583 RUN DATE : 31-03-2020
PARTY NAME : ROYAL AIRPORT SERVICES BILL DATE : 30-03-2020
ADDRESS : IIAP, ISLAMABAD DUE DATE : 10-04-2020
SURCHARGE TOTAL SURCHARGE TOTAL
DESCRIPTION AMOUNT ARREARS ARREARS WITHIN AFTER AFTER
DUE DATE DUE DATE DUE DATE

LICENCE FEE 893,943 0 0 893,943 44,697 938,640

ELECTRIC CHARGES 308,451 0 0 308,451 15,423 323,874
GAS CHARGES 0 0 0 0 0 0
WATER CHARGES 0 0 0 0 0 0
TEL / ICT1 / ICT2 CHARGES 223,741 0 0 223,741 11,187 234,928

TOTAL 1,426,135 0 0 1,426,135 71,307 1,497,442

 CIVIL AVIATION AUTHORITY
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE CAA-054-FNBL-1.0
BILLING BRANCH
ELECTRIC BILL FOR THE MONTH OF : APRIL,2020
OLD PARTY CODE : 37 PAGE NO : 6 20
PARTY CODE : 583 BILL NO : 921759
PARTY NAME : ROYAL AIRPORT SERVICES ISSUE DATE : 30-03-2020
ADDRESS : IIAP, ISLAMABAD DUE DATE : 10-04-2020

SR. INVOICE PROPERTY REFERENCE METER METER READING UNIT MULTI FIXED OTHER ADV VARIABLE TOTAL
No No No CONSUMED FACT. CHARGE CHARGES ELECTRIC ELECTRIC ELECTRIC
CURR. PREV. TAX CHARGE
1 90002697-1 Passenger-Terminal-Building-Level-2- 43,232 43,232
Visitor's-Gallery-Room-No-2167
2 90002697-10 Passenger-Terminal-Building-Level-1-Int'l- 924 924
Arrival-Hall-Room-No-1200-Grill-No-5
3 90002697-2 Passenger-Terminal-Building-Level-1-South- 133,122 133,122
Pier-Room-No-1095
4 90002697-3 Passenger-Terminal-Building-Level-1-Int'l- 17,701 17,701
Arrival-Hall-Room-No-1201
5 90002697-4 Passenger-Terminal-Building-Level-1-North- 22,078 22,078
Pier-Dom-Flank-Room-No-1178-N
6 90002697-5 Passenger-Terminal-Building-Level-1- 17,103 17,103
Concourse-Hall-Room-No-1229
7 90002697-6 Passenger-Terminal-Building-Level-3-Int'l- 25,314 25,314
Dep-Brief-Area-Room-No-3045
8 90002697-7 Passenger-Terminal-Building-Level-1-Int'l- 10,033 10,033
Arrival-Hall-Room-No-1200-D
9 90002697-8 Passenger-Terminal-Building-Level-2-Int'l- 9,027 9,027
Arrival-Hall-Room-No-2028-I
10 90002697-9 Passenger-Terminal-Building-Level-1-Int'l- 1,876 1,876
Arrival-Hall-Room-No-1200-Grill-No-4
11 90002619-1 Electric (Commercial) - TAX 28,041 28,041
 CIVIL AVIATION AUTHORITY
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE CAA-054-FNBL-1.0
BILLING BRANCH
ELECTRIC BILL FOR THE MONTH OF : APRIL,2020
OLD PARTY CODE : 37 PAGE NO : 7 20
PARTY CODE : 583 BILL NO : 921759
PARTY NAME : ROYAL AIRPORT SERVICES ISSUE DATE : 30-03-2020
ADDRESS : IIAP, ISLAMABAD DUE DATE : 10-04-2020

SR. INVOICE PROPERTY REFERENCE METER METER READING UNIT MULTI FIXED OTHER ADV VARIABLE TOTAL
No No No CONSUMED FACT. CHARGE CHARGES ELECTRIC ELECTRIC ELECTRIC
CURR. PREV. TAX CHARGE

Total : 280,410 28,041 0 308,451

Arrears : 0
Surcharge Arrears : 0
Amount Payable with in due date : 308,451
Surcharge After Due Date : 15,423
Amount Payable after due date : 323,874
Remarks :

Address:
Sr. Joint Director Finance
Room No. 1 CAA Block, Islamabad International Airport
Islamabad, Pakistan.
Note
TEL: +92-51-4960104
PABX:
1. Arrears/balance if any will be included in the next bill.
2. Payment of the bill must be deposited in CAA Collection Account as per Bank Challan attached on or before due date. FAX:
3. In case payment is received after expiry of due date, 5% surcharge will be levied. E-mail: sardar.ali@caapakistan.com.pk
4. Where Electric Meters are not installed, or not in working condition,billing will be made on average or flat rate basis.
5. Adjustments/errors/omission if any in the bill will be done at the location by the concerned office before Due Date.
6. This is a system generated bill and does not require signatures.
7. In case Tax deducted at source, the Tax Challan should be provided to the concerned office otherwise amount will be
shown as arrears.
 CIVIL AVIATION AUTHORITY
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE
BILLING BRANCH
LICENSE FEE BILL FOR THE MONTH OF APRIL, 2020 CAA-053-FNBL-1.0

OLD PARTY CODE : 37 PAGE NO : 8 / 20

PARTY CODE : 583 BILL NO : 921687
PARTY NAME : ROYAL AIRPORT SERVICES ISSUE DATE : 30-03-2020
ADDRESS : IIAP, ISLAMABAD DUE DATE : 10-04-2020

PROPERTY COVERED AREA

SR. No REFERENCE LICENSE WATER TOTAL
AREA UOM FEE CHARGE CHARGES
1 Passenger-Terminal-Building-Level-1-North-Pier-Dom-Flank-Room-No-1178-N 98 SFT 20,056 0 20,056
2 Passenger-Terminal-Building-Level-1-South-Pier-Room-No-1095 2,945 SFT 605,725 0 605,725
3 Passenger-Terminal-Building-Level-1-Concourse-Hall-Room-No-1229 117 SFT 24,139 0 24,139
4 Passenger-Terminal-Building-Level-1-Int'l-Arrival-Hall-Room-No-1200-D 281 SFT 57,761 0 57,761
5 Passenger-Terminal-Building-Level-1-Int'l-Arrival-Hall-Room-No-1200-Grill-No-4 149 SFT 30,707 0 30,707
6 Passenger-Terminal-Building-Level-1-Int'l-Arrival-Hall-Room-No-1200-Grill-No-5 56 SFT 11,515 0 11,515
7 Passenger-Terminal-Building-Level-1-Int'l-Arrival-Hall-Room-No-1201 132 SFT 27,183 0 27,183
8 Passenger-Terminal-Building-Level-2-Visitor's-Gallery-Room-No-2167 178 SFT 54,992 0 54,992
9 Passenger-Terminal-Building-Level-2-Int'l-Arrival-Hall-Room-No-2028-I 148 SFT 30,444 0 30,444
10 Passenger-Terminal-Building-Level-3-Int'l-Dep-Brief-Area-Room-No-3045 153 SFT 31,421 0 31,421
 CIVIL AVIATION AUTHORITY
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE
BILLING BRANCH
LICENSE FEE BILL FOR THE MONTH OF APRIL, 2020 CAA-053-FNBL-1.0

OLD PARTY CODE : 37 PAGE NO : 9 / 20

PARTY CODE : 583 BILL NO : 921687
PARTY NAME : ROYAL AIRPORT SERVICES ISSUE DATE : 30-03-2020
ADDRESS : IIAP, ISLAMABAD DUE DATE : 10-04-2020

PROPERTY COVERED AREA

SR. No REFERENCE LICENSE WATER TOTAL
AREA UOM FEE CHARGE CHARGES
Line Total : 893,943 0 893,943
Arrears : 0 0 0
Surcharge Arrears : 0
Total Amount Payable with in due date : 893,943
Surcharge after due date : 44,697
Total Amount Payable after due date : 938,640
Remarks :

Address:
Sr. Joint Director Finance
Room No. 1 CAA Block, Islamabad International Airport
Note Islamabad, Pakistan.
1. Arrears/balance if any will be included in the next bill. TEL: +92-51-4960104
2. Payment of the bill must be deposited in CAA Collection Account as per Bank Challan attached on or before due date. PABX:
3. In case payment is received after expiry of due date, 5% surcharge will be levied. FAX:
4. Where Electric Meters are not installed, or not in working condition,billing will be made on average or flat rate basis. E-mail: sardar.ali@caapakistan.com.pk
5. Adjustments/errors/omission if any in the bill will be done at the location by the concerned office before Due Date.
6. This is a system generated bill and does not require signatures.
7. In case Tax deducted at source, the Tax Challan should be provided to the concerned office otherwise amount will be
shown as arrears.
 CIVIL AVIATION AUTHORITY
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE
BILLING BRANCH
ICT-1 BILL FOR THE MONTH OF APRIL, 2020 CAA-055-FNBL-1.0
OLD PARTY CODE : 37 PAGE NO : 10 / 20
PARTY CODE : 583 BILL NO : 921607
PARTY NAME : ROYAL AIRPORT SERVICES ISSUE DATE : 30-03-2020
ADDRESS : IIAP, DUE DATE : 10-04-2020

PROPERTY
SR. No INVOICE
REFERENCE PURPOSE TOTAL
No
ICT-1 CHARGES
1 583100118 Passenger-Terminal-Building-Level-2-Visitor's-Gallery-Room-No-2167 Public IP - Monthly 800
2 585000382 Passenger-Terminal-Building-Level-2-Visitor's-Gallery-Room-No-2167 Access Network Maintenance Charges - Monthly 3,500
3 581000377 Passenger-Terminal-Building-Level-2-Visitor's-Gallery-Room-No-2167 Infrastructure Charges without Internet Bandwidth - Monthly 150,000
4 582000433 Passenger-Terminal-Building-Level-2-Visitor's-Gallery-Room-No-2167 Infrastructure Charges without Internet Bandwidth - Monthly 45,000
Line Total : 199,300
Arrears : 0
Surcharge Arrears : 0
Total Amount Payable with in due date : 199,300
Surcharge after due date : 9,965
Total Amount Payable after due date : 209,265
Remarks :

Address:
Sr. Joint Director Finance
Room No. 1 CAA Block, Islamabad International Airport
Note Islamabad, Pakistan.
1. Arrears/balance if any will be included in the next bill. TEL: +92-51-4960104
2. Payment of the bill must be deposited in CAA Collection Account as per Bank Challan attached on or before due date. PABX:
3. In case payment is received after expiry of due date, 5% surcharge will be levied. FAX:
4. Where Electric Meters are not installed, or not in working condition,billing will be made on average or flat rate basis. E-mail: sardar.ali@caapakistan.com.pk
5. Adjustments/errors/omission if any in the bill will be done at the location by the concerned office before Due Date.
6. This is a system generated bill and does not require signatures.
7. In case Tax deducted at source, the Tax Challan should be provided to the concerned office otherwise amount will be
shown as arrears.
 CIVIL AVIATION AUTHORITY
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE
BILLING BRANCH
ICT-2 BILL FOR THE MONTH OF APRIL, 2020 CAA-056-FNBL-1.0
OLD PARTY CODE : 37 PAGE NO : 11 / 20
PARTY CODE : 583 BILL NO : 921607
PARTY NAME : ROYAL AIRPORT SERVICES ISSUE DATE : 30-03-2020
ADDRESS : IIAP, DUE DATE : 10-04-2020

PROPERTY
SR. No INVOICE
REFERENCE PURPOSE TOTAL
No
ICT-1 CHARGES
1 587100053 Passenger-Terminal-Building-Level-2-Visitor's-Gallery-Room-No-2167 Handset Configuration Charges 7,000
2 586000173 Passenger-Terminal-Building-Level-2-Visitor's-Gallery-Room-No-2167 Telephone Extension without Zero Dialing 5,792
3 586100181 Passenger-Terminal-Building-Level-2-Visitor's-Gallery-Room-No-2167 Telephone Extension with Zero Dialing 10,762
4 586200151 Passenger-Terminal-Building-Level-2-Visitor's-Gallery-Room-No-2167 Telephone Extension with International Dialinig 887
Line Total : 24,441
Arrears : 0
Surcharge Arrears : 0
Total Amount Payable with in due date : 24,441
Surcharge after due date : 1,222
Total Amount Payable after due date : 25,663
Remarks :

Address:
Sr. Joint Director Finance
Room No. 1 CAA Block, Islamabad International Airport
Note Islamabad, Pakistan.
1. Arrears/balance if any will be included in the next bill. TEL: +92-51-4960104
2. Payment of the bill must be deposited in CAA Collection Account as per Bank Challan attached on or before due date. PABX:
3. In case payment is received after expiry of due date, 5% surcharge will be levied. FAX:
4. Where Electric Meters are not installed, or not in working condition,billing will be made on average or flat rate basis. E-mail: sardar.ali@caapakistan.com.pk
5. Adjustments/errors/omission if any in the bill will be done at the location by the concerned office before Due Date.
6. This is a system generated bill and does not require signatures.
7. In case Tax deducted at source, the Tax Challan should be provided to the concerned office otherwise amount will be
shown as arrears.
 CIVIL AVIATION AUTHORITY CIVIL AVIATION AUTHORITY CIVIL AVIATION AUTHORITY
CAA-051-FNBL-1.0 CAA-051-FNBL-1.0 CAA-051-FNBL-1.0
BANK CHALLAN BANK 'S COPY BANK CHALLAN CAA'S COPY BANK CHALLAN CUSTOMER'S COPY

ISLAMABAD INTERNATIONAL AIRPORT - REVENUE ISLAMABAD INTERNATIONAL AIRPORT - REVENUE ISLAMABAD INTERNATIONAL AIRPORT - REVENUE

NON-AERO COMMERCIAL BILLING NON-AERO COMMERCIAL BILLING NON-AERO COMMERCIAL BILLING

FOR THE MONTH OF APRIL, 2020 FOR THE MONTH OF APRIL, 2020 FOR THE MONTH OF APRIL, 2020

CAA COLLECTION A/C NO. 24807000037803 CAA COLLECTION A/C NO. 24807000037803 CAA COLLECTION A/C NO. 24807000037803
BANK NAME HABIB BANK LIMITED, ISLAMABAD BANK NAME HABIB BANK LIMITED, ISLAMABAD BANK NAME HABIB BANK LIMITED, ISLAMABAD
INTERNATIONAL AIRPORT, FATEH JANG INTERNATIONAL AIRPORT, FATEH JANG INTERNATIONAL AIRPORT, FATEH JANG
ROAD, ISLAMABAD ROAD, ISLAMABAD ROAD, ISLAMABAD

ERP CODE 583 OLD CODE 68 ERP CODE 583 OLD CODE 68 ERP CODE 583 OLD CODE 68
ROYAL AIRPORT SERVICES ROYAL AIRPORT SERVICES ROYAL AIRPORT SERVICES
TGS AREA, IIAP, ISLAMABAD TGS AREA, IIAP, ISLAMABAD TGS AREA, IIAP, ISLAMABAD
ISSUE DATE 30-MAR-2020 DUE DATE 10-APR-2020 ISSUE DATE 30-MAR-2020 DUE DATE 10-APR-2020 ISSUE DATE 30-MAR-2020 DUE DATE 10-APR-2020

CURRENT ARREARS CURRENT ARREARS

DISCRIPTION CURRENT ARREARS
DUES WITH TOTAL DISCRIPTION TOTAL DISCRIPTION DUES WITH TOTAL
DUES WITH
SURCHARGE SURCHARGE
SURCHARGE
LICENCE FEE 1,023,264 0 1,023,264 LICENCE FEE 1,023,264 0 1,023,264 LICENCE FEE 1,023,264 0 1,023,264

WATER 2,573 0 2,573 2,573 0 2,573 WATER 2,573 0 2,573

WATER
ELECTRIC 2,525 0 2,525 ELECTRIC 2,525 0 2,525 ELECTRIC 2,525 0 2,525
GAS 0 0 0 GAS 0 0 0 GAS 0 0 0
TEL / ICT1 / ICT2 0 0 0 TEL / ICT1 / ICT2 TEL / ICT1 / ICT2 0 0 0
0 0 0
TOTAL WITHIN TOTAL WITHIN
1,028,362 0 1,028,362 TOTAL WITHIN 1,028,362 0 1,028,362 1,028,362 0 1,028,362
DUE DATE DUE DATE DUE DATE
TOTAL AFTER TOTAL AFTER
1,079,780 0 1,079,780 TOTAL AFTER 1,079,780 0 1,079,780 1,079,780 0 1,079,780
DUE DATE DUE DATE DUE DATE
AMOUNT PAID AMOUNT PAID AMOUNT PAID
ADJUSTMENT ADJUSTMENT ADJUSTMENT
IF ANY IF ANY IF ANY

TAX DEDUCTED TAX DEDUCTED TAX DEDUCTED

PAID BY CHEQUE NO./CASH DATED PAID BY CHEQUE NO./CASH DATED PAID BY CHEQUE NO./CASH DATED

DEPOSITER SIGNATURE BANK SEAL DEPOSITER SIGNATURE DEPOSITER SIGNATURE BANK SEAL
BANK SEAL
 CIVIL AVIATION AUTHORITY CAA-052-FNBL-1.0
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE
SUMMARY BILL FOR THE LICENSE FEE
FOR THE MONTH OF : APRIL,2020
OLD PARTY CODE :68 PAGE : 13 / 20
PARTY CODE : 583 RUN DATE : 31-03-2020
PARTY NAME : ROYAL AIRPORT SERVICES BILL DATE : 30-03-2020
ADDRESS : TGS AREA, IIAP, ISLAMABAD DUE DATE : 10-04-2020
SURCHARGE TOTAL SURCHARGE TOTAL
DESCRIPTION AMOUNT ARREARS ARREARS WITHIN AFTER AFTER
DUE DATE DUE DATE DUE DATE

LICENCE FEE 1,023,264 0 0 1,023,264 51,163 1,074,427

ELECTRIC CHARGES 2,525 0 0 2,525 126 2,651
GAS CHARGES 0 0 0 0 0 0
WATER CHARGES 2,573 0 0 2,573 129 2,702
TEL / ICT1 / ICT2 CHARGES 0 0 0 0 0 0

TOTAL 1,028,362 0 0 1,028,362 51,418 1,079,780

 CIVIL AVIATION AUTHORITY
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE CAA-054-FNBL-1.0
BILLING BRANCH
ELECTRIC BILL FOR THE MONTH OF : APRIL,2020
OLD PARTY CODE : 68 PAGE NO : 14 20
PARTY CODE : 583 BILL NO : 921538
PARTY NAME : ROYAL AIRPORT SERVICES ISSUE DATE : 30-03-2020
ADDRESS : TGS AREA, IIAP, ISLAMABAD DUE DATE : 10-04-2020

SR. INVOICE PROPERTY REFERENCE METER METER READING UNIT MULTI FIXED OTHER ADV VARIABLE TOTAL
No No No CONSUMED FACT. CHARGE CHARGES ELECTRIC ELECTRIC ELECTRIC
CURR. PREV. TAX CHARGE
1 90002722-1 Open-Area-Airside-GSE/TGS02-TGS-Area- 37037 400 320 80 1 0 2,175 2,175
12-Plots-Open-Space-For-TGS-7
2 90002616-1 Electric (Commercial) - TAX 350 350

Total : 350 2,175 2,525

Arrears : 0
Surcharge Arrears : 0
Amount Payable with in due date : 2,525
Surcharge After Due Date : 126
Amount Payable after due date : 2,651
Remarks :

Address:
Sr. Joint Director Finance
Room No. 1 CAA Block, Islamabad International Airport
Islamabad, Pakistan.
Note
TEL: +92-51-4960104
PABX:
1. Arrears/balance if any will be included in the next bill.
2. Payment of the bill must be deposited in CAA Collection Account as per Bank Challan attached on or before due date. FAX:
3. In case payment is received after expiry of due date, 5% surcharge will be levied. E-mail: sardar.ali@caapakistan.com.pk
4. Where Electric Meters are not installed, or not in working condition,billing will be made on average or flat rate basis.
5. Adjustments/errors/omission if any in the bill will be done at the location by the concerned office before Due Date.
6. This is a system generated bill and does not require signatures.
7. In case Tax deducted at source, the Tax Challan should be provided to the concerned office otherwise amount will be
shown as arrears.
 CIVIL AVIATION AUTHORITY
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE
BILLING BRANCH
LICENSE FEE BILL FOR THE MONTH OF APRIL, 2020 CAA-053-FNBL-1.0

OLD PARTY CODE : 68 PAGE NO : 15 / 20

PARTY CODE : 583 BILL NO : 921753
PARTY NAME : ROYAL AIRPORT SERVICES ISSUE DATE : 30-03-2020
ADDRESS : TGS AREA, IIAP, ISLAMABAD DUE DATE : 10-04-2020

PROPERTY COVERED AREA

SR. No REFERENCE LICENSE WATER TOTAL
AREA UOM FEE CHARGE CHARGES
1 Open-Area-Airside-GSE/TGS02-TGS-Area-12-Plots-Open-Space-For-TGS-7 38,760 SFT 255,816 0 255,816
2 Open-Area-Airside-GSE/TGS02-TGS-Area-12-Plots-Open-Space-For-TGS-8 38,760 SFT 255,816 0 255,816
3 Open-Area-Airside-GSE/TGS02-TGS-Area-12-Plots-Open-Space-For-TGS-9 38,760 SFT 255,816 0 255,816
4 Open-Area-Airside-GSE/TGS02-TGS-Area-12-Plots-Open-Space-For-TGS-10 38,760 SFT 255,816 0 255,816
5 Open-Area-Airside-GSE/TGS02-TGS-Area-12-Plots-Open-Space-For-TGS-10 38,760 SFT 0 2,573 2,573
Line Total : 1,023,264 2,573 1,025,837
Arrears : 0 0 0
Surcharge Arrears : 0
Total Amount Payable with in due date : 1,025,837
Surcharge after due date : 51,292
Total Amount Payable after due date : 1,077,129
Remarks :

Address:
Sr. Joint Director Finance
Room No. 1 CAA Block, Islamabad International Airport
Note Islamabad, Pakistan.
1. Arrears/balance if any will be included in the next bill. TEL: +92-51-4960104
2. Payment of the bill must be deposited in CAA Collection Account as per Bank Challan attached on or before due date. PABX:
3. In case payment is received after expiry of due date, 5% surcharge will be levied. FAX:
4. Where Electric Meters are not installed, or not in working condition,billing will be made on average or flat rate basis. E-mail: sardar.ali@caapakistan.com.pk
5. Adjustments/errors/omission if any in the bill will be done at the location by the concerned office before Due Date.
6. This is a system generated bill and does not require signatures.
7. In case Tax deducted at source, the Tax Challan should be provided to the concerned office otherwise amount will be
shown as arrears.
 CIVIL AVIATION AUTHORITY CIVIL AVIATION AUTHORITY CIVIL AVIATION AUTHORITY
CAA-051-FNBL-1.0 CAA-051-FNBL-1.0 CAA-051-FNBL-1.0
BANK CHALLAN BANK 'S COPY BANK CHALLAN CAA'S COPY BANK CHALLAN CUSTOMER'S COPY

ISLAMABAD INTERNATIONAL AIRPORT - REVENUE ISLAMABAD INTERNATIONAL AIRPORT - REVENUE ISLAMABAD INTERNATIONAL AIRPORT - REVENUE

NON-AERO COMMERCIAL BILLING NON-AERO COMMERCIAL BILLING NON-AERO COMMERCIAL BILLING

FOR THE MONTH OF APRIL, 2020 FOR THE MONTH OF APRIL, 2020 FOR THE MONTH OF APRIL, 2020

CAA COLLECTION A/C NO. 24807000037803 CAA COLLECTION A/C NO. 24807000037803 CAA COLLECTION A/C NO. 24807000037803
BANK NAME HABIB BANK LIMITED, ISLAMABAD BANK NAME HABIB BANK LIMITED, ISLAMABAD BANK NAME HABIB BANK LIMITED, ISLAMABAD
INTERNATIONAL AIRPORT, FATEH JANG INTERNATIONAL AIRPORT, FATEH JANG INTERNATIONAL AIRPORT, FATEH JANG
ROAD, ISLAMABAD ROAD, ISLAMABAD ROAD, ISLAMABAD

ERP CODE 583 OLD CODE 85 ERP CODE 583 OLD CODE 85 ERP CODE 583 OLD CODE 85
ROYAL AIRPORT SERVICES ROYAL AIRPORT SERVICES ROYAL AIRPORT SERVICES
CARGO SHEDS, IIAP, ISLAMABAD CARGO SHEDS, IIAP, ISLAMABAD CARGO SHEDS, IIAP, ISLAMABAD
ISSUE DATE 30-MAR-2020 DUE DATE 10-APR-2020 ISSUE DATE 30-MAR-2020 DUE DATE 10-APR-2020 ISSUE DATE 30-MAR-2020 DUE DATE 10-APR-2020

CURRENT ARREARS CURRENT ARREARS

DISCRIPTION CURRENT ARREARS
DUES WITH TOTAL DISCRIPTION TOTAL DISCRIPTION DUES WITH TOTAL
DUES WITH
SURCHARGE SURCHARGE
SURCHARGE
LICENCE FEE 4,395,468 0 4,395,468 LICENCE FEE 4,395,468 0 4,395,468 LICENCE FEE 4,395,468 0 4,395,468

WATER 1,628 0 1,628 1,628 0 1,628 WATER 1,628 0 1,628

WATER
ELECTRIC 610,894 0 610,894 ELECTRIC 610,894 0 610,894 ELECTRIC 610,894 0 610,894
GAS 0 0 0 GAS 0 0 0 GAS 0 0 0
TEL / ICT1 / ICT2 0 0 0 TEL / ICT1 / ICT2 TEL / ICT1 / ICT2 0 0 0
0 0 0
TOTAL WITHIN TOTAL WITHIN
5,007,990 0 5,007,990 TOTAL WITHIN 5,007,990 0 5,007,990 5,007,990 0 5,007,990
DUE DATE DUE DATE DUE DATE
TOTAL AFTER TOTAL AFTER
5,258,390 0 5,258,390 TOTAL AFTER 5,258,390 0 5,258,390 5,258,390 0 5,258,390
DUE DATE DUE DATE DUE DATE
AMOUNT PAID AMOUNT PAID AMOUNT PAID
ADJUSTMENT ADJUSTMENT ADJUSTMENT
IF ANY IF ANY IF ANY

TAX DEDUCTED TAX DEDUCTED TAX DEDUCTED

PAID BY CHEQUE NO./CASH DATED PAID BY CHEQUE NO./CASH DATED PAID BY CHEQUE NO./CASH DATED

DEPOSITER SIGNATURE BANK SEAL DEPOSITER SIGNATURE DEPOSITER SIGNATURE BANK SEAL
BANK SEAL
 CIVIL AVIATION AUTHORITY CAA-052-FNBL-1.0
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE
SUMMARY BILL FOR THE LICENSE FEE
FOR THE MONTH OF : APRIL,2020
OLD PARTY CODE :85 PAGE : 17 / 20
PARTY CODE : 583 RUN DATE : 31-03-2020
PARTY NAME : ROYAL AIRPORT SERVICES BILL DATE : 30-03-2020
ADDRESS : CARGO SHEDS, IIAP, ISLAMABAD DUE DATE : 10-04-2020
SURCHARGE TOTAL SURCHARGE TOTAL
DESCRIPTION AMOUNT ARREARS ARREARS WITHIN AFTER AFTER
DUE DATE DUE DATE DUE DATE

LICENCE FEE 4,395,468 0 0 4,395,468 219,773 4,615,241

ELECTRIC CHARGES 610,894 0 0 610,894 30,545 641,439
GAS CHARGES 0 0 0 0 0 0
WATER CHARGES 1,628 0 0 1,628 81 1,709
TEL / ICT1 / ICT2 CHARGES 0 0 0 0 0 0

TOTAL 5,007,990 0 0 5,007,990 250,400 5,258,390

 CIVIL AVIATION AUTHORITY
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE CAA-054-FNBL-1.0
BILLING BRANCH
ELECTRIC BILL FOR THE MONTH OF : APRIL,2020
OLD PARTY CODE : 85 PAGE NO : 18 20
PARTY CODE : 583 BILL NO : 921623
PARTY NAME : ROYAL AIRPORT SERVICES ISSUE DATE : 30-03-2020
ADDRESS : CARGO SHEDS, IIAP, ISLAMABAD DUE DATE : 10-04-2020

SR. INVOICE PROPERTY REFERENCE METER METER READING UNIT MULTI FIXED OTHER ADV VARIABLE TOTAL
No No No CONSUMED FACT. CHARGE CHARGES ELECTRIC ELECTRIC ELECTRIC
CURR. PREV. TAX CHARGE
1 90002713-1 Cargo-Complex-Cargo-Area-Cargo-Shed- 31039 19579 18539 1040 1 0 28,278 28,278
Dom-RAPS
2 90002713-2 Cargo-Complex-Cargo-Area-Cargo-Shed- 31557 445200 431200 14000 1 0 380,660 380,660
Int'l-RAPS
3 90002713-3 Cargo-Complex-Cargo-Area-Cargo-Shed- 39,154 39,154
Int'l-RAPS
4 90002713-4 Cargo-Complex-Cargo-Area-Cargo-Shed- 107,266 107,266
Int'l-RAPS
5 90002672-1 Electric (Commercial) - TAX 55,536 55,536
 CIVIL AVIATION AUTHORITY
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE CAA-054-FNBL-1.0
BILLING BRANCH
ELECTRIC BILL FOR THE MONTH OF : APRIL,2020
OLD PARTY CODE : 85 PAGE NO : 19 20
PARTY CODE : 583 BILL NO : 921623
PARTY NAME : ROYAL AIRPORT SERVICES ISSUE DATE : 30-03-2020
ADDRESS : CARGO SHEDS, IIAP, ISLAMABAD DUE DATE : 10-04-2020

SR. INVOICE PROPERTY REFERENCE METER METER READING UNIT MULTI FIXED OTHER ADV VARIABLE TOTAL
No No No CONSUMED FACT. CHARGE CHARGES ELECTRIC ELECTRIC ELECTRIC
CURR. PREV. TAX CHARGE

Total : 146,420 55,536 408,938 610,894

Arrears : 0
Surcharge Arrears : 0
Amount Payable with in due date : 610,894
Surcharge After Due Date : 30,545
Amount Payable after due date : 641,439
Remarks :

Address:
Sr. Joint Director Finance
Room No. 1 CAA Block, Islamabad International Airport
Islamabad, Pakistan.
Note
TEL: +92-51-4960104
PABX:
1. Arrears/balance if any will be included in the next bill.
2. Payment of the bill must be deposited in CAA Collection Account as per Bank Challan attached on or before due date. FAX:
3. In case payment is received after expiry of due date, 5% surcharge will be levied. E-mail: sardar.ali@caapakistan.com.pk
4. Where Electric Meters are not installed, or not in working condition,billing will be made on average or flat rate basis.
5. Adjustments/errors/omission if any in the bill will be done at the location by the concerned office before Due Date.
6. This is a system generated bill and does not require signatures.
7. In case Tax deducted at source, the Tax Challan should be provided to the concerned office otherwise amount will be
shown as arrears.
 CIVIL AVIATION AUTHORITY
ISLAMABAD INTERNATIONAL AIRPORT - REVENUE
BILLING BRANCH
LICENSE FEE BILL FOR THE MONTH OF APRIL, 2020 CAA-053-FNBL-1.0

OLD PARTY CODE : 85 PAGE NO : 20 / 20

PARTY CODE : 583 BILL NO : 921723
PARTY NAME : ROYAL AIRPORT SERVICES ISSUE DATE : 30-03-2020
ADDRESS : CARGO SHEDS, IIAP, ISLAMABAD DUE DATE : 10-04-2020

PROPERTY COVERED AREA

SR. No REFERENCE LICENSE WATER TOTAL
AREA UOM FEE CHARGE CHARGES
1 Cargo-Complex-Cargo-Area-Cargo-Shed-Int'l-RAPS 59,298 SFT 3,652,757 0 3,652,757
2 Cargo-Complex-Cargo-Area-Cargo-Shed-Int'l-RAPS 59,298 SFT 0 1,628 1,628
3 Cargo-Complex-Cargo-Area-Cargo-Shed-Dom-RAPS 12,057 SFT 742,711 0 742,711
Line Total : 4,395,468 1,628 4,397,096
Arrears : 0 0 0
Surcharge Arrears : 0
Total Amount Payable with in due date : 4,397,096
Surcharge after due date : 219,855
Total Amount Payable after due date : 4,616,951
Remarks :

Address:
Sr. Joint Director Finance
Room No. 1 CAA Block, Islamabad International Airport
Note Islamabad, Pakistan.
1. Arrears/balance if any will be included in the next bill. TEL: +92-51-4960104
2. Payment of the bill must be deposited in CAA Collection Account as per Bank Challan attached on or before due date. PABX:
3. In case payment is received after expiry of due date, 5% surcharge will be levied. FAX:
4. Where Electric Meters are not installed, or not in working condition,billing will be made on average or flat rate basis. E-mail: sardar.ali@caapakistan.com.pk
5. Adjustments/errors/omission if any in the bill will be done at the location by the concerned office before Due Date.
6. This is a system generated bill and does not require signatures.
7. In case Tax deducted at source, the Tax Challan should be provided to the concerned office otherwise amount will be
shown as arrears.