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    MAINTENANCE - BILL - BTK 004056 - 2023 25 10 18 45 54

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    Altaf Gohar
    Bushra Saeed received a maintenance bill from Bahria Town Karachi for house number 1109 in Precinct 10 A. The bill is for the month of September 2023 and the amount due is Rs. 14,070, which increases to Rs. 14,740 if not paid by the due date of October 10, 2023. The bill includes charges for maintenance, arrears from previous months, and details on how and where to make the payment.

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    MAINTENANCE - BILL - BTK 004056 - 2023 25 10 18 45 54

    Uploaded by

    Altaf Gohar
    6 views1 page
    Bushra Saeed received a maintenance bill from Bahria Town Karachi for house number 1109 in Precinct 10 A. The bill is for the month of September 2023 and the amount due is Rs. 14,070, which increases to Rs. 14,740 if not paid by the due date of October 10, 2023. The bill includes charges for maintenance, arrears from previous months, and details on how and where to make the payment.

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    MAINTENANCE_BILL_Btk-004056_2023-25-10--18-45-54

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    Bushra Saeed received a maintenance bill from Bahria Town Karachi for house number 1109 in Precinct 10 A. The bill is for the month of September 2023 and the amount due is Rs. 14,070, which increases to Rs. 14,740 if not paid by the due date of October 10, 2023. The bill includes charges for maintenance, arrears from previous months, and details on how and where to make the payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    MAINTENANCE - BILL - BTK 004056 - 2023 25 10 18 45 54

    Uploaded by

    Altaf Gohar
    Bushra Saeed received a maintenance bill from Bahria Town Karachi for house number 1109 in Precinct 10 A. The bill is for the month of September 2023 and the amount due is Rs. 14,070, which increases to Rs. 14,740 if not paid by the due date of October 10, 2023. The bill includes charges for maintenance, arrears from previous months, and details on how and where to make the payment.

    Copyright:

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

    BAHRIA TOWN KARACHI (PVT LTD.

    ) Disconnection Notice
    MAINTENANCE BILL
    BUSHRA SAEED
    Address : House No 1109 St 19
    Precinct : Precinct -10 A
    Your Life Syle
    Destination
    Block: PRECINCT -10 (A)
    REFERENCE NO: BILLING MONTH ISSUE DATE DUE DATE
    BTKH-MWG1196 SEPTEMBER 2023 01-Oct-23 10-Oct-23
    MEEZAN INVOICE NO HMB NO. ABL NO. Kuickpay NO.
    2310HMWG1196 244 055080 62030055080
    BANK ACCOUNT NO
    Meezan Bank-CMS Code (MTBTK)-Brh-9955
    HABIB METROPOLITAN BANK-A/C NO.: 244
    -
    Allied Bank Ltd.-A/C No.: 0010007895040861

    WATER METER COST Rs 0


    VALVE CHARGES Rs 0
    HORTI CHAGRES Rs 0 Month Amount Rec.Amount

    FINE Rs 0 AUG 2023 7,370 0

    MAINTAINANCE CHARGES Rs 6,700 JUL 2023 43,550 43,550

    ADVANCE PAYMENT Rs 0 JUN 2023 36,850 0

    ARREARS Rs 7,370 MAY 2023 29,480 0

    G.Total Rs 14,070 APR 2023 22,110 0

    Amount Payable within Due Date Rs 14,070


    LATE PAYMENT CHARGES Rs 670
    Amount Payable after Due Date Rs 14,740

    Instructions
    1 Validity of the bill is 30th; after validity date bank will not recieve any payment.
    2 Please Deposit bill in Meezan or ABL branches in Pakistan from 0900 to 1700 hours Except for bank
    Holidays.
    3 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.
    4 The maintenance of house lawn is responsibility of the resident.
    5 Queries regarding bills dail 021-38771555 (Ext: 634 & 1031 ).
    6 Non-Payment of this bill, your UTILITIES including ELECTRICITY/WATER will be DISCONNECTED
    7 For E-Bills : www.bahriatownbilling.com
    8 Bill can be paid online through KuickPay on www.bahriatownbilling.com

    Fine / Penalty Details

    BANK COPY
    BAHRIA TOWN (PVT LTD.) KARACHI
    MAINTENANCE BILL
    NAME : BUSHRA SAEED REFERENCE NUMBER BTKH-MWG1196
    ADDRESS: House No 1109 St 19 BANK ACCOUNT No. Meezan Bank-CMS Code (MTBTK)-Brh-9955
    HABIB METROPOLITAN BANK-A/C NO.: 244
    -
    Allied Bank Ltd.-A/C No.: 0010007895040861
    BILL MONTH SEPTEMBER 2023 DUE DATE 10-Oct-23 PAYMENT WITHIN DUE DATE 14,070
    KUICK PAY NO. 62030055080 ABL NO. 055080 PAYMENT AFTER DUE DATE 14,740
    MEEZAN NO. 2310HMWG119 HMB NO. 244
    6
    www.bahriatownbilling.com

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