BAHRIA TOWN LAHORE - MAINTENANCE BILL

YOUR LIFE STYLE DESTINATION

SHAKAIB ZIA BUTT

Plot No 517
Block RAFI Sector E
BILLING MONTH ISSUE DATE DUE DATE

June 07-Jul-2023 17-Jul-2023

2023

BARCODE NO. REFRENCE NO. BANK ACCOUNT NO.

MIB Bank(1661001741700003)
BTL-22042
500000011898 UBL Bank(0381-201226254)
ASKARI Bank(2090100000755)
ALLIED Bank(10988-10007895040645)
Sindh Bank(06050097041001)
Faysal Bank( 3130301900222505)
Dubai Islamic Bank (216-0319292004)
Bank Alfalah (0358001007662240)
Bank Alfalah Islamic (57455001457888)

Maintenance Charges Rs 3500

Tax on Services Rs 200

Fine Rs 0

Paint Charges Rs 0

Water Charges Rs 0

Advance Charges Rs 0

Previous Arrears(If Any) Rs 0

G. Total Rs 3700
ONLINE BANK ACCOUNT IBAN
(After payment send it to btlbilling @gmail.com)
Amount Payable within due Date Rs 3700
MIB PK74MCIB1661001741700003
Surcharge Rs 370 SINDH PK96SINDH0006050097041001
ALLIED PK72ABPA0010007895040645
Amount Payable after due date Rs 4070 UBL PK09UNIL0109000201226254

Notice: Disconnection Notice

Instructions
1. The above charges are in lieu of services i.e Security, Water, Street lights, Solid Waste Disposal, Sewerage Disposal, Cleaning and maintaining of the
Streets / Roads etc.
2. Please deposit bill in MIB,UBL,Askari,Sindh,Allied,Alfalah and Faysal Bank Bahria Town Lahore from 0900 to 1700 hours.

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Bank Copy BAHRIA TOWN LAHORE - MAINTENANCE BILL
Name : SHAKAIB ZIA BUTT Refrence Number BTL-22042
Address: 517 RAFI 500000011898
Sector : E
BILL MONTH DUE DATE PAYMENT WITHIN DUE DATE 3700
June 2023 17-Jul-2023 PAYMENT AFTER DUE DATE 4070

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BTL Copy BAHRIA TOWN LAHORE - MAINTENANCE BILL

Name : SHAKAIB ZIA BUTT Refrence Number BTL-22042

Address: 517 RAFI
500000011898
Sector : E

BILL MONTH DUE DATE

PAYMENT WITHIN DUE DATE 3700
17-Jul-2023
June 2023 PAYMENT AFTER DUE DATE 4070