KuickPay Refrence No Billing Month Reading Date Issue Date Due Date

01060221002332800 May 29 May, 2024 June 2, 2024 June 10, 2024

Tarrif Load Banks Month Units Bill Payment

KuickPay Refrence No01060221002332800 Jan 2024 391 23180 23180

Payment Through All Banks Counters Using 1Link Feb 2024 307 20210 20210
OTC Easypaisa / Jazzcash / All Banking Apps Using
A-1b(03T) 6 KWH KuickPay Payment Module All over Pakistan Mar2024 303 21032 21032
Without Any Charges Bills Apr 2024 287 21336 21336
are Printable and Payable by Credit/Debit Card
Using KuickPay May 2024 133 6019 6019

Name & Address Conn Date June 2023 173 7794 7794

Raffat Ali Khan / Pirzadi Azra - HOUSE NO : 0010-J Street: -Sector July 2023 376 16714 16714
27-May-21
:Abubakr (Lane J)
Aug 2023 748 40073 40073
Meter No Previous Present MF Units
1578 1647 Sep 2023 644 37133 37133
1140537 1 399
6404 6734
Cost Of Electricity N.J Surcharge Oct 2023 296 17743 17743
Units Consumed Income Tax
14628 0 Nov 2023 139 8087 8087
399 0

Advance E.D Installment Bill Adj Dec 2023 410 24413 24413

0 237 0 Current Bill 25510

Extra Tax Advance Tax Further Tax PTV Arrears 0
FPA Tax 1030
0 0 35
Payment Within Due Date 26540
GST Tarrif Adj FC Surcharge Qtr Adj
L.P Surcharge 1592
3113 3192 1289 1141
Payment After Due Date 28132
Bill Calculation
35.57*35.57, 41.89*41.89
* To Pay Electric Bill through KUICKPAYUse:01060221002332800
Instruction

* Incase of disconnection restration only on payment of fees as under: * For Electricity Bills compalints Phase 1 to 6 dial.5733277

Arrears Amount Charges

* For Electricity Bills compalints Phase 7 to 8 dial.5410387
up to 1000 Rs.100/-
Btw 1,001 to 5,000 Rs.300/-
* For Complaints Safari I Compalint office:5706990,5509277
Btw 5,001 to 15,000 Rs.900/-
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Bahria Town Rawalpindi - Electricity Bill(BT Copy) Kuick Pay Refrence No Meter No
Customer Name Raffat Ali Khan / Pirzadi Azra 01060221002332800 1140537

Billing Month Due Date Payment Within Due Date Payment After Date
May June 10, 2024 26540 28132

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Bahria Town Rawalpindi - Electricity Bill(Bank Copy) Kuick Pay Refrence No Meter No
Customer Name Raffat Ali Khan / Pirzadi Azra 01060221002332800 1140537

Billing Month Due Date Payment Within Due Date Payment After Date
May June 10, 2024 26540 28132