@model DataTable @using System.

Data;

BAHRIA T
TOWN
OWN LAHORE - ELECT
ELECTRICITY
RICITY BILL
YOUR LIFE STYLE DESTINATION GST NO. 07-02-8400-061-28

MARIATOWN SEHRISH IQBAL CNIC No. 3410185292126 NTN No. 3410185292126

House No: PLA
PLAZZA-13 (APP-301) Block: AA Sector D

Invoice No: 20240617517 Valid Date: 26-Jul-2024

Rererence No MF@ Billing Month Reading Date Issue Date Due Date

L
100000017517 1 June 2024 26-Jun-2024 01-Jul-2024 12-JJul-2024
12-

IL
Bar Code No Tariff Conn Date Bank Account No (BTL Branch) Electricity

EB
BTL-28088 Residential 15-Feb-2022
YOUR LIFE STYLE DESTINATION GST NO. 07-02-8400-061-28
MCB ISLAMIC (16610
(1661001008490001)
01008490001) Energy Cha
Charges
rges -

T
29593
Askari Bank(20901000007
Bank(2090100000733)33)

A
GRID Meter Ty
Type
pe Category
UBL Bank(0381-270965456) OPC @ 9.9 -

C
BTL FEEDE
FEEDER R- 3-Phase 5554

I
SEHRISH IQBALResidential
CNIC No. 3410185292126 NTN95041603)
No. 3410185292126
1 Allied Bank(00100078
Bank(0010007895041603)

L
PTV Fee - 35
House No: PLAZA-13 (APP-301) Block: AA Sector D

P
Dubai Islami
Islamic
c Bank(216-0319292005)

J
Faysal Bank(3130301900222504) FPA - 965
Invoice No: 20240617517
Rererence No Bank
MF@Alfalah Transact (CompanyValid
Billing Date:
Code
Month 26-Jul-2024
:BTLEB) Reading Date Issue Date Due Date For Commercial Consu
Consumers
mers
100000017517 26-Jun-2024 01-Jul-2024
METER Further Ta
Taxx -
CodeNo. PREVIOUS PRESENT UNITS MDI Reading
Bar No
66622010214
BTL-28088
Tariff
5585
Residential
Conn Date
6146 BAHRIA TOWN LAHORE - ELECTRICITY BILL12-Jul-2024
15-Feb-2022
1
Bank Account
561
0
No (BTL Branch)
June 2024
MCB ISLAMIC (16610 01008490001) Retailer
Energy Taxrges
Cha --
Electricity 0
29593
GRID Meter Ty pe Askari Bank(20901000007 33)
Units Rate Amount
Category Extra@Tax
OPC 9.9 --
BTL FEEDE R - UBL Bank(0381-270965456) 0
5554
561 3-Phase
52.75 29593
Residential
1 Allied Bank(00100078 95041603)
PTV Fee - 35
Dubai Islamic Bank(216-0319292005)
Faysal Bank(3130301900222504) FPA - 965
Current Bill 36147
Bank Alfalah Transact (Company Code :BTLEB)
Arrears 0
METER No. PREVIOUS PRESENT UNITS MDI Reading Further TaFor
x Commercial Consu
- mers
0
66622010214 5585 6146 561 Total Pay
Payable
able 36150
Retailer Tax - 0
L.P Surcharge 2959
Complaint Office (Mohlanwal
(Mohlanwal)) 042-35341646 Extra Tax - 0
561
Complaint 52.75
(Orchard) 29593 Late P
Payment
ayment 39109
Units OfficeRate Amount042-35330307
Complaint Office (Nasheman) 042-35935515
In case of non receipt or loss of bil
bill,dupli
l,dupli
l,duplicate
cate bil
billl can be Quries reg
regarding
arding electric bills dial

T
obtained from Bil
Billing
ling Offc
Offce
e before 5th of each month. 042-35341623 (Ext.120-121-126 )

A
Please Vi
Visit
sit ffor
or Duplicate Bill: https: //www.e-billingbahriatownlahore.co
https://
//www.e-billingbahriatownlahore.com
www.e-billingbahriatownlahore.co
Current Bill m

C
36147

I
> In case of G
Gazetted
azetted Holidays on due date, bill will be received by bank on next working day.

L
Month Units Bill Payment > In case of non-payment Arrearsof electric bill for one month your electricity will be d
0 disconnected.
isconnected.

P
Connection will be restored on paym paymentent of Reconnection fee as under:-
Jan 2024 185 21910 0000

DU
Bill A
Amount
mount Charges Bill A
Amount
mount Charges
Feb 2024 189 35620 35620 Up to 1,000 TotalRs.100Pay/-able Between 15,00
Rs.100/- 36150
1 to 50,00
15,001 50,0000 Rs.2,500
Rs.2,500/-
/-
Mar 2024 170
Complaint Office (Mohlanwal ) 042-35341646 12460 0000 1,001 t
too 5,000 Rs.500
Rs.500/-/- Between 50,00
50,001
1 to 1 Lac Rs.5,000
Rs.5,000/-
/-
April 2024
Complaint Office (Orchard) 242
042-35330307 29750 31033 5,001 tto o 15,000 L.P Surcharge
Rs.1000
Rs.1000/- /- Over 1 Lac
2959 Rs.7,000
> Minimum Charges. A-1 Resi Residential
dential (Rs-20
(Rs-200 0/-) A-2-a Commercial ( Rs-450
Rs-450/-)
/-) E-1-i Temp (Rs-60
(Rs-600 0/- )
May
Complaint Office 2024
(Nasheman) 543
042-35935515 34360 34360 PEAK / OFF PEAK TIMINGS
June 2024 561 36150 0000 Season
LatePeak P ayment
Timing 39109
Off-Peak Timing
In case ofJuly
non receipt or loss of 524
bill,duplicate32350
bill can be
-Sendbtlbilling@bahriatown.com.pkerk-bl
2023 32350 >Dec to Feb
In case 5 PM
of G azetted Holidays on due to 9bill
date, PMwill be received by bank
Remainin
Remaining
on nextg working
20 Hoursday.
obtained from
Aug Billing Offce before
2023 5th of each
601 month.
36680 36680 >Mar
In to Mayof non-payment of electric
case 6 PM bill
to 10 042-35341623
forPM (Ext.120-121-126
one month your electricity -do-
will )
be disconnected.
Connection
Jun to A ug will be restored on paym
Aug 7 PMent ofQuries
to 11 reg
Reconnection
PM arding electric
fee as under:- - do- bills dial
Sep 2023 153 10060 10060 Bill A mount Charges
Sep Bill A mount
to Nov 6Charges
PM to 10 PM -do-
Oct 2023 182 12460 0000 Up to 1,000 Rs.100/- Between 15,00 1 to 50,00 0 Rs.2,500/-
Nov Month 2023 Units
169 Bill
23910 Payment
23910 FPA 1,001
VAR t o 5,000 Rs.500/- 806Between 50,00 1 to 1 Lac Rs.5,000/-
5,001 t o 15,000 Rs.1000 /- Over 1 Lac Rs.7,000
Dec
Jan 2023
2024 129
185 8640
21910 0000
0000
Please Vi sit f or Duplicate Bill: https://FPA ED
www.e-billingbahriatownlahore.co
> Minimum Charges. A-1 Resi dential (Rs-20 0/-) A-2-a 12Commercial (m Rs-450/-) E-1-i Temp (Rs-60 0/- )
Feb 2024 189 35620 35620 FPA
PEAK GS/GST
OFFT PEAK TIMINGS 147
Note: 2024
Mar 170 12460 0000 Season
Dec to Feb
Peak Timing
5 PM to 9 PM
Off-Peak Timing
Remainin g 20 Hours
April 2024 242 29750 31033
Mar to May 6 PM to 10 PM -do-
May 2024 543 34360 34360
Jun to A ug 7 PM to 11 PM - do-
June 2024 561 36150 0000 Sep to Nov 6 PM to 10 PM -do-
July 2023 524 32350 32350
Aug 2023 601 36680 36680
Sep 2023 153 10060 10060
FPA VAR
Oct 2023 182 12460 0000
Nov 2023 169 23910 23910 FPA ED
Dec-------
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0000 FPA GS ------
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806
Bank Copy Reference No
BAHRIA TOWN LAHORE - ELECTR
ELECTRICITY
ICITY BILL 12 100000017517
SEHRISH IQBAL PLA
PLAZZA-1 / AA / D 147
Meter Number 66622010214

Bill Month Due Date Barcode No. Total Payable 36150

June 2024 12-JJul-2024
12- BTL-28088 Late Payment 39109
Note:
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BTL Copy Reference No

BAHRIA TOWN LAHORE - ELECTR
ELECTRICITY
ICITY BILL
CUT HERE 100000017517
SEHRISH IQBAL PLA
PLAZZA-1 / AA / D Meter Number 66622010214
-------
IQBAL ---------------------
Bill Month
SEHRISH Due-------
Date ---------------- ------------------
Barcode No Total -----------------
Reference
Payable No---------------100000017517
36150
BankJune
Copy2024 PLAZA-1 / AA / D Meter Number
Late Payment 66622010214
39109
12-JJul-2024
12- BTL-28088
Bill Month Due Date Barcode No. Total Payable 36150
BAHRIA TOWN LAHORE *BTL-28088June
- ELECTR ICITY2024* BILL
*BTL-28088June2024*
June 2024 BTL-28088 Late Payment 39109

12-Jul-2024
--------------------------------------------------- CUT HERE --------------------------------------------------

PLAZA-1 / Reference No
100000017517
SEHRISH IQBAL
BTL Copy AA / D Meter Number 66622010214
Bill Month Due Date Barcode No Total Payable 36150
BAHRIA TOWN LAHORE - ELECTR ICITY BILL
June 2024 BTL-28088 Late Payment 39109

12-Jul-2024

*BTL-28088June2024*