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  • Bahria Town Karachi (PVT LTD.) Maintenance Bill: BTKH-MWG2292

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    Rana qasim 123
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    This document is a maintenance bill from Bahria Town Karachi (Pvt) Ltd for Begum Fatima residing at House No 1170 St 20, Precinct -10 A. The bill is for the month of July 2022 and the amount due is Rs. 6,700, which increases to Rs. 7,370 if paid after the due date of August 23rd. The charges cover security, street lighting, solid waste disposal, sewerage, cleaning and maintenance of streets and roads for the residents of the precinct.

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    MAINTENANCE_BILL_BTKH-MWG2292_2022-18-8--00-21-30

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    This document is a maintenance bill from Bahria Town Karachi (Pvt) Ltd for Begum Fatima residing at House No 1170 St 20, Precinct -10 A. The bill is for the month of July 2022 and the amount due is Rs. 6,700, which increases to Rs. 7,370 if paid after the due date of August 23rd. The charges cover security, street lighting, solid waste disposal, sewerage, cleaning and maintenance of streets and roads for the residents of the precinct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    308 views1 page

    Bahria Town Karachi (PVT LTD.) Maintenance Bill: BTKH-MWG2292

    Uploaded by

    Rana qasim 123
    This document is a maintenance bill from Bahria Town Karachi (Pvt) Ltd for Begum Fatima residing at House No 1170 St 20, Precinct -10 A. The bill is for the month of July 2022 and the amount due is Rs. 6,700, which increases to Rs. 7,370 if paid after the due date of August 23rd. The charges cover security, street lighting, solid waste disposal, sewerage, cleaning and maintenance of streets and roads for the residents of the precinct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    BAHRIA TOWN KARACHI (PVT LTD.

    )
    MAINTENANCE BILL
    BEGUM FATIMA
    Address : House No 1170 St 20
    Precinct : Precinct -10 A
    Your Life Syle
    Destination
    Block: PRECINCT -10 (A)
    REFERENCE NO: BILLING MONTH ISSUE DATE DUE DATE
    BTKH-MWG2292 JULY 2022 12-Aug-22 23-Aug-22
    MEEZAN INVOICE NO HMB NO. ABL NO. UBL NO. Kuickpay NO.
    2208HMWG2292 244 065197 2208065197 62030065197
    CONSUMER NO. BANK ACCOUNT NO
    065197 Meezan Bank-CMS Code (MTBTK)-Brh-9955
    HABIB METROPOLITAN BANK-A/C NO.: 244
    UBL Bank-A/C No.: 0339-228544438
    Allied Bank Ltd.-A/C No.: 0010007895040861

    WATER METER COST Rs 0


    VALVE CHARGES Rs 0
    HORTI CHAGRES Rs 0 Month Amount Rec.Amount

    FINE Rs 0 JUN 2022 6,700 6,700

    MAINTAINANCE CHARGES Rs 6,700 MAY 2022 6,700 6,700

    ADVANCE PAYMENT Rs 0 APR 2022 6,700 6,700

    ARREARS Rs 0 MAR 2022 6,700 6,700

    G.Total Rs 6,700 FEB 2022 6,700 6,700

    Amount Payable within Due Date Rs 6,700


    LATE PAYMENT CHARGES Rs 670
    Amount Payable after Due Date Rs 7,370

    Instructions
    1 Validity of the bill is 25th; after validity date bank will not recieve any payment.
    2 Please Deposit bill in Meezan or UBL branches in Pakistan from 0900 to 1700 hours Except for bank
    Holidays.
    3 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.
    4 The maintenance of house lawn is responsibility of the resident.
    5 Queries regarding bills dail 021-38771555 (Ext: 634 & 1031 ).
    6 Non-Payment of this bill, your UTILITIES including ELECTRICITY/WATER will be DISCONNECTED
    7 For E-Bills : www.bahriatownbilling.com
    8 Bill can be paid online through KuickPay on www.bahriatownbilling.com

    Fine / Penalty Details

    BANK COPY
    BAHRIA TOWN (PVT LTD.) KARACHI
    MAINTENANCE BILL
    NAME : BEGUM FATIMA REFERENCE NUMBER BTKH-MWG2292
    ADDRESS: House No 1170 St 20 BANK ACCOUNT No. Meezan Bank-CMS Code (MTBTK)-Brh-9955
    HABIB METROPOLITAN BANK-A/C NO.: 244
    UBL Bank-A/C No.: 0339-228544438
    Allied Bank Ltd.-A/C No.: 0010007895040861
    BILL MONTH JULY 2022 DUE DATE 23-Aug-22 PAYMENT WITHIN DUE DATE 6,700
    KUICK PAY NO. 62030065197 ABL NO. 065197 PAYMENT AFTER DUE DATE 7,370
    UBL NO. 2208065197 MEEZAN NO. 2208HMWG229 HMB NO. 244
    2
    www.bahriatownbilling.com

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