WATER BILL

ARSHAD HUSSAIN JAFRI

Address : House No 0227 St 05
Your Life Syle Block: PRECINCT -2 QUAID BLOCK Precinct : Precinct -02
Destination
ABL No KUICKPAY Billing Month Reading Date Issue Date Due Date
Code for Bill Download
BTKH-QBL0257 045852 62020045852 January 2024 22-Jan-2024 01-Feb-2024 12-Feb-2024
Bill Bar Code No Category Bank Account No WATER
BTKW-100353 RESIDENTIAL -,Allied Bank Ltd.-A/C No.: 10007895040878,Habib COST OF WATER 1,571
Metropolitan Bank-A/C NO.: 245
FIXED CHARGES 0
METER NO PREVIOUS PRESENT DIFF UNITS PER GALLON
ADVANCE PAYMENT 0
210801221 294 304 10 2640 264
Bill Amount 1,571
Meter Type Bill Type
ARREARS 0.00
Meter Cube NORM
UNIT RATE UNIT AMOUNT With in due date 1,571
LATE PAYMENT CHARGES 157.08
2640 0.5950 1570.80
After due date 1,728

For Water Supply Failure / Complaints Contact : 021-36224742 021-38771555 Ext. 700 For E-Bills : www.bahriatownbilling.com
Month Units Bill Payment Instructions
DEC 2023 0 346 346 1 Bill can be deposited in Allied Bank/Habib Metro Bank in their working hours.
2 Bill can be paid online through Kuickpay on www.bahriatownbilling.com
NOV 2023 528 346 0
3 In case of Gazetted Holidays on due date bill will be received by bank on next working day.
4 In case of non-payment of your water bill for one month your water/electricity supply will be
disconnected.
5 Connection will be restored on payment of Reconnection fee.
6 Late payment surcharges will be charged by bank as "LATE FEE" after due date.
7 The validity of this bill is 27th of this month after validity date bank will not receive any payment.
8 Queries regarding bills dail 021-38771555 (Ext: 557,1069 & 1031).
Validity of this bill: 30th of every month
CUT HERE

Bank Copy Bar Code No BTKW-100353

WATER BILL
Bank Account No -,Allied Bank Ltd.-A/C No.: 10007895040878,Habib Metropolitan Bank-A/C NO.: 245
ARSHAD HUSSAIN JAFRI House No 0227 St 05
Block: PRECINCT -2 QUAID BLOCK Precinct : Precinct -02 ABL Consumer No. 045852
BILL MONTH Due Date With in due date After due date HMPB No. 245
January 2024 12-Feb-24 1,571 1,728 Kuick Pay No. 62020045852
CUT HERE

Office Copy Bar Code No BTKW-100353

WATER BILL
Bank Account No -,Allied Bank Ltd.-A/C No.: 10007895040878,Habib Metropolitan Bank-A/C NO.: 245
ARSHAD HUSSAIN JAFRI House No 0227 St 05
Block: PRECINCT -2 QUAID BLOCK Precinct : Precinct -02 ABL Consumer No. 045852
BILL MONTH Due Date With in due date After due date HMPB No. 245
January 2024 12-Feb-24 1,571 1,728 Kuick Pay No. 62020045852
www.bahriatownbilling.com