Water BILL

RUKHSANA KHAN Print Date 01-Aug-2025

Apartment No 135 Tower 15 Print Time 05:09 PM

Precinct -19
For Download Bill: UBL SNBL No 1BILL(1LINK) Kuick Pay Billing Month Reading Date Issue Date Due Date
BTKA-XYS1919
40051524 051524 10120005 62020051524 202507 15/07/2025 01/08/2025 10/08/2025

Bill Ref. No Bank Account No Category Water

BTKA-XYS1919 051524 RESIDENTIAL Bill Amount 11,682

ADJUSTMENT 0
Water Bowser Charges 0
METER No PREVIOUS PRESENT PER GALLON
WALLET 0
210806539 1028 1087 264 ARREARS 0
Meter Type Bill Type FINE 0
Norm m3 ARREARS INSTALLMENT 0
Water Pumping & Services Charges 1,500
SEWERAGE CHARGES 3,582
GALLON(S) RATE UNIT AMOUNT
With in due date 16,764
15576 0.75 11682
LATE PAYMENT CHARGES 1,676
Please be informed that your Kuickpay billing invoice ID currently exists in your mobile banking application. You need After due date 18,441
to delete it and recreate it again to facilitate the retrieval of accurate information and real-time payment updates in our
billing system.
021-36224742 021-38771555 Ext. 700 For E-Bills : [Link]

For Excess / Over billing Complaints Contact :

Month Bill Payment Instructions

202506 15,471 0 1. For E-Bills : [Link]

2. Queries regarding bills dail 021-38771555 (Ext: 634 & 1031 ).
202505 13,919 13,919 3. The maintenance of house lawn is responsibility of the resident.
4. In case of late payment reconnection will take minimum 36hrs after confirmation of payment
202504 10,806 10,806 5. Bill payments can be made Online through 1BILL(1LINK) and KUICKPAY [Link]
202503 10,806 10,806 6. Payments through (IBFT / Bank) transfer would not acceptable
7. Non-Payment of this bill, your UTILITIES including Electricity/Water will be Disconnected
202502 9,816 9,826 8. 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.
202501 10,410 10,410 9. Validity of the bill is 30th; after validity date bank will not receive any payment.

Validity Date of this bill: 30th of this month.

CUT HERE

Bank Copy Water BILL Barcode No BTKA-XYS1919

Bank Account No

Kuick Pay No 62020051524

RUKHSANA KHAN Apartment No 135 Tower 15 Precinct -19
SNBL No PK355ONE0032120013573299

Billing Month Due Date With In Due Date After Due Date 1BILL(1LINK) 10120005

202507 10/08/2025 16,764 18,441 UBL 40051524

CUT HERE

Office Copy Water BILL Barcode No BTKA-XYS1919

Kuick Pay No 62020051524

RUKHSANA KHAN Apartment No 135 Tower 15 Precinct -19
SNBL No PK355ONE0032120013573299

Billing Month Due Date With In Due Date After Due Date 1BILL(1LINK) 10120005

202507 10/08/2025 16,764 18,441 UBL 40051524