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

FAISALABAD INTERNATIONAL AIRPORT - REVENUE FAISALABAD INTERNATIONAL AIRPORT - REVENUE FAISALABAD INTERNATIONAL AIRPORT - REVENUE

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

FOR THE MONTH OF APRIL, 2024 FOR THE MONTH OF APRIL, 2024 FOR THE MONTH OF APRIL, 2024

CAA COLLECTION A/C NO. 1852-00048381-03 CAA COLLECTION A/C NO. 1852-00048381-03 CAA COLLECTION A/C NO. 1852-00048381-03
BANK NAME HABIB BANK LIMITED, P,T,C,L, BUILDING BANK NAME HABIB BANK LIMITED, P,T,C,L, BUILDING BANK NAME HABIB BANK LIMITED, P,T,C,L, BUILDING
BRANCH, FAISALABAD AIRPORT BRANCH, FAISALABAD AIRPORT BRANCH, FAISALABAD AIRPORT

ERP CODE 514 OLD CODE 105 ERP CODE 514 OLD CODE 105 ERP CODE 514 OLD CODE 105
PAKISTAN MOBILE COMMUNICATION LTD. PAKISTAN MOBILE COMMUNICATION LTD. PAKISTAN MOBILE COMMUNICATION LTD.
DIGITAL HEAD QUARTER, DHQ1, 1-A, KOHISTAN ROAD, F-8 DIGITAL HEAD QUARTER, DHQ1, 1-A, KOHISTAN ROAD, F-8 DIGITAL HEAD QUARTER, DHQ1, 1-A, KOHISTAN ROAD, F-8
MARKAZ, ISLAMABAD MARKAZ, ISLAMABAD MARKAZ, ISLAMABAD
ISSUE DATE 28-MAR-2024 DUE DATE 10-APR-2024 ISSUE DATE 28-MAR-2024 DUE DATE 10-APR-2024 ISSUE DATE 28-MAR-2024 DUE DATE 10-APR-2024
CURRENT CURRENT CURRENT
DISCRIPTION DUES ARREARS TOTAL DISCRIPTION TOTAL DISCRIPTION TOTAL
DUES ARREARS DUES ARREARS

LICENCE FEE 201,443 0 201,443 LICENCE FEE 201,443 0 201,443 LICENCE FEE 201,443 0 201,443
WATER 0 0 0 WATER 0 0 0 WATER 0 0 0
ELECTRIC 157,081 0 157,081 ELECTRIC 157,081 0 157,081 ELECTRIC 157,081 0 157,081
GAS 0 0 0 GAS 0 0 0 GAS 0 0 0
TEL / ICT1 / ICT2 0 0 0 TEL / ICT1 / ICT2 0 0 0 TEL / ICT1 / ICT2 0 0 0
AWT(236A) 0 0 0 AWT(236A) 0 0 0 AWT(236A) 0 0 0
TOTAL 358,524 0 358,524 TOTAL 358,524 0 358,524 TOTAL 358,524 0 358,524
5% SURCHARGE 8,218 8,218 5% SURCHARGE 8,218 8,218 5% SURCHARGE 8,218 8,218
ADDITIONAL ADDITIONAL ADDITIONAL
PENALTY PENALTY PENALTY
TOTAL WITHIN 358,524 8,218 366,742 TOTAL WITHIN TOTAL WITHIN
358,524 8,218 366,742 358,524 8,218 366,742
DUE DATE DUE DATE DUE DATE
TOTAL AFTER 376,450 8,218 384,668 TOTAL AFTER TOTAL AFTER
376,450 8,218 384,668 376,450 8,218 384,668
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 BANK SEAL DEPOSITER SIGNATURE BANK SEAL
 CIVIL AVIATION AUTHORITY CAA-052-FNBL-1.0
FAISALABAD INTERNATIONAL AIRPORT - REVENUE
SUMMARY BILL FOR THE LICENSE FEE
FOR THE MONTH OF : APRIL,2024
OLD PARTY CODE :105 PAGE : 81 / 118
PARTY CODE : 514 RUN DATE : 28-03-2024
PARTY NAME : PAKISTAN MOBILE COMMUNICATION LTD. BILL DATE : 28-03-2024
ADDRESS : DIGITAL HEAD QUARTER, DHQ1, 1-A, KOHISTAN ROAD, F-8 MARKAZ, DUE DATE : 10-04-2024
ISLAMABAD

DESCRIPTION CURRENT BILL AMOUNT ARREARS TOTAL

LICENCE FEE 201,443 0 201,443

ELECTRIC CHARGES 157,081 0 157,081
GAS CHARGES 0 0 0
WATER CHARGES 0 0 0
TEL / ICT1 / ICT2 CHARGES 0 0 0
AWT (236A) 0 0 0

TOTAL 358,524 0 358,524

5% Surcharge Arrears 8,218

* Additional Penalty @ Six Months KIBOR + 2% per Annum Arrears 0
Total Within Due Date 366,742
5% Surcharge after Due Date 17,926
Total Payable after Due Date 384,668

* For arrears on account of Additional Penalty kindly contact Revenue Section of the location for reconciliation, if required, and further process of the payment accordingly.
 CIVIL AVIATION AUTHORITY
FAISALABAD INTERNATIONAL AIRPORT - REVENUE
BILLING BRANCH
LICENSE FEE BILL FOR THE MONTH OF APRIL, 2024 CAA-053-FNBL-1.0

OLD PARTY CODE : 105 PAGE NO : 82 / 118

PARTY CODE : 514 BILL NO : 1301285
PARTY NAME : PAKISTAN MOBILE COMMUNICATION LTD. ISSUE DATE : 28-03-2024
ADDRESS : DIGITAL HEAD QUARTER, DHQ1, 1-A, KOHISTAN ROAD, F-8 MARKAZ, ISLAMABAD DUE DATE : 10-04-2024

PROPERTY COVERED AREA

SR. No REFERENCE LICENSE AWT WATER TOTAL
AREA UOM FEE (236A) CHARGE CHARGES
1 Terminal1.-MainArea-INST INDOOR SOLUTION 82 SFT 201,443 0 0 201,443
Line Total : 201,443 0 0 201,443
Arrears : 0 0 0 0
Total Principle Amount Payable with in due date : 201,443
Remarks :

Address:
Joint Director Finance
Finance Section, Faislabad Airport,
Note Faisalabad, Pakistan.
1. Arrears/balance if any will be included in the next bill. TEL: +92-41-9201589
2. Payment of the bill must be deposited in CAA Collection Account as per Bank Challan attached on or before due date. PABX: +92-41-9201595 Ext: 206
3. In case payment is received after expiry of due date, 5% surcharge will be levied.
4. Where Electric Meters are not installed, or not in working condition,billing will be made on average or flat rate basis. FAX:
5. For dues longer than 30 days PCAA Shall levy Additional Penalty @ Six Months KIBOR + 2% per annum of the outstanding dues. E-mail: shahid.javaid@caapakistan.com.pk
6. Adjustments/errors/omission if any in the bill will be done at the location by the concerned office before Due Date.
7. This is a system generated bill and does not require signatures.
8. 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
FAISALABAD INTERNATIONAL AIRPORT - REVENUE CAA-054-FNBL-1.0
BILLING BRANCH
ELECTRIC BILL FOR THE MONTH OF : APRIL,2024
OLD PARTY CODE : 105 PAGE NO : 83 118
PARTY CODE : 514 BILL NO : 1301276
PARTY NAME : PAKISTAN MOBILE COMMUNICATION LTD. ISSUE DATE : 28-03-2024
ADDRESS : DIGITAL HEAD QUARTER, DHQ1, 1-A, KOHISTAN ROAD, F-8 DUE DATE : 10-04-2024
MARKAZ, ISLAMABAD
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 90004517-1 Terminal1.-MainArea-INST INDOOR 706976 155250 153291 1959 1 0 140,653 140,653
SOLUTION
2 90004522-1 MAR-24-47-119 16,428 16,428

Total : 16,428 140,653 157,081

Arrears : 0
Total Principle Amount Payable with in due date : 157,081
Remarks :

Address:
Joint Director Finance
Note Finance Section, Faislabad Airport,
Faisalabad, Pakistan.
1. Arrears/balance if any will be included in the next bill.
TEL: +92-41-9201589
2. Payment of the bill must be deposited in CAA Collection Account as per Bank Challan attached on or before due date.
PABX: +92-41-9201595 Ext: 206
3. In case payment is received after expiry of due date, 5% surcharge will be levied.
4. Where Electric Meters are not installed, or not in working condition,billing will be made on average or flat rate basis. FAX:
5. For dues longer than 30 days PCAA Shall levy Additional Penalty @ Six Months KIBOR + 2% per annum of the outstanding dues. E-mail: shahid.javaid@caapakistan.com.pk
6. Adjustments/errors/omission if any in the bill will be done at the location by the concerned office before Due Date.
7. This is a system generated bill and does not require signatures.
8. In case Tax deducted at source, the Tax Challan should be provided to the concerned office otherwise amount will be
shown as arrears.