BAHRIA TOWN KARACHI (PVT LTD.

)
MAINTENANCE BILL
ARSHAD HUSSAIN JAFRI
Address : House No 0227 St 05
Your Life Syle Precinct : Precinct -02
Destination Block: PRECINCT -2 QUAID BLOCK
BTK ID: BILLING MONTH ISSUE DATE DUE DATE
BTKH-QBL0257 APRIL 2024 02-May-24 10-May-24
MEEZAN INVOICE NO ABL NO. 1BILL(1LINK) Kuickpay NO.
2405HQBL0257 045852 10120004045852 62030045852
BANK ACCOUNT NO
Meezan Bank-CMS Code (MTBTK)-Brh-9955
HABIB METROPOLITAN BANK-A/C NO.: 244
-
Allied Bank Ltd.-A/C No.: 0010007895040861
In case of late payment reconnection will take minimum 36 hours after confirmation of payment.

Payments via IBFT/Bank transfer are not acceptable.

WATER METER COST Rs 0 Month Amount Rec.Amount

VALVE CHARGES Rs 0 MAR 2024 8,040 8,040
HORTI CHAGRES Rs 0 FEB 2024 8,040 8,040
FINE Rs 0 JAN 2024 6,700 6,700
MAINTAINANCE CHARGES Rs 8,040 DEC 2023 6,700 6,700
ADVANCE PAYMENT Rs 0 NOV 2023 14,070 14,070
ARREARS Rs 0
G.Total Rs 8,040
Amount Payable within Due Date Rs 8,040
LATE PAYMENT CHARGES Rs 804
Amount Payable after Due Date Rs 8,844

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 payments can be made Online through 1BILL(1LINK) and KUICKPAY www.bahriatownbilling.com
9 In case of late payment reconnection will take minimum 36hrs after confirmation of payment
10 Payments through (IBFT / Bank) transfer would not acceptable

Fine / Penalty Details

BANK COPY
BAHRIA TOWN (PVT LTD.) KARACHI
MAINTENANCE BILL
NAME : ARSHAD HUSSAIN JAFRI REFERENCE NUMBER BTKH-QBL0257
ADDRESS: House No 0227 St 05 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 APRIL 2024 DUE DATE 10-May-24 PAYMENT WITHIN DUE DATE 8,040
KUICK PAY NO. 62030045852 ABL NO. 045852 PAYMENT AFTER DUE DATE 8,844
MEEZAN NO. 2405HQBL0257 HMB NO. 244
www.bahriatownbilling.com