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    BTKW 101546

    Uploaded by

    Sehrish Nawaz

    Copyright:

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

    BTKW 101546

    Uploaded by

    Sehrish Nawaz
    5 views1 page

    Original Title

    BTKW-101546 (6)

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    5 views1 page

    BTKW 101546

    Uploaded by

    Sehrish Nawaz

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    WATER BILL In case of late payment reconnection will take a

    ADEEL NAWAZ
    minimum of 36 hours after confirmation of
    House/Plot/Apt. No : House No 0554 Rd 05
    payment.
    "Your Life Style
    Block : Precinct -10 A
    Bill print on:- 08/07/2024 10:34 PM
    Destination"

    BTK Reference No:


    ABL NO 1BILL(1LINK) Kuick Pay Billing Month Reading Date Issue Date Due Date
    BTK ID
    050670 10120005050670 62020050670 JUN-2024 25-Jun-24 01-Jul-24 10-Jul-24
    BTKH-RSH1847

    Barcode for Bank Category Bank Account No WATER


    BTKW-101546 RESIDENTIAL Allied Bank Ltd.-A/C No/.: Bill Amount 4,398
    10007895040878 Adjustment 0
    Arrears 0
    METER No. PREVIOUS PRESENT Per Gallon
    Wallet 0
    210802073 1221 1249 264
    Fine 0
    Meter Type Bill Type
    Arrears Installment (0/0) 0
    m3 Norm
    Water Pumping & Services Charges 1500
    Gallon(s) RATE UNIT Amount
    Within due date 5,898
    7392 0.5950 4,398 Late Charges 590
    After Due Date 6,488

    For Excess / Over billing Complaints Contact : 021-36224742 021-38771555 Ext. 700 For E-Bills : www.bahriatownbilling.com

    Instructions
    1. Bills can be deposited in Allied Bank in working hours.
    Month Amount Received Status 2. Bill can be paid online through 1BILL(1LINK) and KuickPay.
    APR-2024 7469 Paid 3. In case of non-payment of your bills within due date your water will be disconnected
    MAR-2024 4241 Paid after 10 days.
    4. Connection will be restored on payment of bill along with Reconnection fee.
    MAY-2024 7312 Paid 5. For change of Allotte name "Allotment Letter" must be submitted to billing
    department
    6. Late Payment surcharges will be charged by bank as "LATE FEE" after due date.
    7. For queries regarding bills dial 021-35340974, 38771555 (Ext: 1031).
    8. For E-Billing queries dial 021-35340974, 38771555 (Ext: 1069).
    9. The validity of this bill is 28th of this month after validity date bank will
    not receive any payment.
    10. For safety purposes please ensure that you and your children remain away from
    Water Meter.
    11. Consumer can use E-billing facility by providing contact details to billing department.
    12. Water Tariff would be revised according to Policy.
    13. Payments via IBFT/Bank transfer are not acceptable.

    Bank Validity of bill : 28 July, 2024


    ------------ CUT HERE -------------
    Bank Copy WATER BILL Barcode No BTKW-101546
    Allied Bank Ltd.-A/C No/.: 10007895040878
    ADEEL NAWAZ House / Plot / Appt. No. : House No 0554 Rd 05 ABL Invoice No 050670
    Block: Precinct -10 A
    Kuick Pay No 62020050670

    Billing Month Due Date Within Due Date After Due Date
    1BILL(1LINK) 10120005050670
    JUN-2024 10-Jul-24 5,898 6,488
    ------------ CUT HERE -------------
    Office Copy WATER BILL Barcode No BTKW-101546
    Allied Bank Ltd.-A/C No/.: 10007895040878
    ADEEL NAWAZ House / Plot / Appt. No. : House No 0554 Rd 05 ABL Invoice No 050670
    Block: Precinct -10 A
    Kuick Pay No 62020050670

    Billing Month Due Date Within Due Date After Due Date
    1BILL(1LINK) 10120005050670
    JUN-2024 10-Jul-24 5,898 6,488

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