ELECTRICITY BILL
FOZIA Print Date 10-Sep-2025
Plot No 3115 Print Time 09:42 PM
Precinct -12 ALI BLOCK
CNIC#: 41303-4209862-2
For Download Bill: UBL SNBL No 1BILL(1LINK) Kuick Pay Billing Month Reading Date Issue Date Due Date
BTKP-ABL3884 10002933 001442 10120001002933 62010002933 AUG-2025 24/08/2025 01/09/2025 10/09/2025
Bill Ref. No Consumer # Category ELECTRICITY
BTK-001442 002933 RESIDENTIAL COST OF ELECTRICITY 23,419
ADVANCE PAYMENT 0
METER No PREVIOUS PRESENT Diff UNITS M Factor
Bill Amount 23,419
1110418 9401 9694 293 293 1
PTV FEE 35
Meter Type Bill Type
FINE 0
0 Normal
ARREARS 0
DC CHARGES 0
UNIT RATE
O & M CHARGES Shops (0 x 0) 0
293 79.93
O & M CHARGES Apartments (0 x 0) 0
Please be informed that your Kuickpay billing invoice ID currently exists in your mobile banking application. You need O & M CHARGES 1,500
to delete it and recreate it again to facilitate the retrieval of accurate information and real-time payment updates in our
billing system. installment 0
021-36224742 021-38771555 Ext. 700
With in due date 24,954
LATE PAYMENT CHARGES 2,495
After due date 27,449
For Excess / Over billing Complaints Contact : For E-Bills : www.bahriatownbilling.com
Month Bill Payment Instructions
202507 42,763 0 1. For E-Bills : www.bahriatownbilling.com
2. Queries regarding bills dail 021-38771555 (Ext: 634 & 1031 ).
202506 16,376 0 3. The maintenance of house lawn is responsibility of the resident.
202505 13,806 0 4. In case of late payment reconnection will take minimum 36hrs after confirmation of payment
5. Bill payments can be made Online through 1BILL(1LINK) and KUICKPAY www.bahriatownbilling.com
6. Payments through (IBFT / Bank) transfer would not acceptable
7. Non-Payment of this bill, your UTILITIES including Electricity/Water will be Disconnected
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.
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 ELECTRICITY BILL Barcode No BTKP-ABL3884
Bank Account No
Soneri Bank 001442
FOZIA Plot No 3115 1BILL(1LINK) 2508BTK001442
Kuick Pay No 62010002933
Billing Month Due Date With In Due Date After Due Date
AUG-2025 10/09/2025 24,954 27,449 UBL 10002933
CUT HERE
Office Copy ELECTRICITY BILL Barcode No BTKP-ABL3884
Soneri Bank 001442
FOZIA Plot No 3115 1BILL(1LINK) 2508BTK001442
Kuick Pay No 62010002933
Billing Month Due Date With In Due Date After Due Date
AUG-2025 10/09/2025 24,954 27,449 UBL 10002933
