ELECTRICITY BILL
Muhammad Shafiq Print Date 02-Sep-2025
House No 0111 St 01 Print Time 11:11 PM
Jawaan Street 00000 doha Qatar
CNIC#: 42201-2944589-5
For Download Bill: UBL SNBL No 1BILL(1LINK) Kuick Pay Billing Month Reading Date Issue Date Due Date
BTKH-RSH0357 10218376 011212 10120001218376 62010218376 AUG-2025 22/08/2025 01/09/2025 10/09/2025
Bill Ref. No Consumer # Category ELECTRICITY
BTK-011212 218376 RESIDENTIAL COST OF ELECTRICITY 14,307
ADVANCE PAYMENT 0
METER No PREVIOUS PRESENT Diff UNITS M Factor
Bill Amount 14,307
1138892 16243 16422 179 179 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
179 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 15,842
LATE PAYMENT CHARGES 1,584
After due date 17,426
For Excess / Over billing Complaints Contact : For E-Bills : www.bahriatownbilling.com
Month Bill Payment Instructions
202507 3,226 3,226 1. For E-Bills : www.bahriatownbilling.com
2. Queries regarding bills dail 021-38771555 (Ext: 634 & 1031 ).
202506 1,537 0 3. The maintenance of house lawn is responsibility of the resident.
202505 1,537 1,535 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 BTKH-RSH0357
Bank Account No
Soneri Bank 011212
DANISH UR REHMAN KHAN House No 0111 St 01 1BILL(1LINK) 2508BTK011212
Kuick Pay No 62010218376
Billing Month Due Date With In Due Date After Due Date
AUG-2025 10/09/2025 15,842 17,426 UBL 10218376
CUT HERE
Office Copy ELECTRICITY BILL Barcode No BTKH-RSH0357
Soneri Bank 011212
DANISH UR REHMAN KHAN House No 0111 St 01 1BILL(1LINK) 2508BTK011212
Kuick Pay No 62010218376
Billing Month Due Date With In Due Date After Due Date
AUG-2025 10/09/2025 15,842 17,426 UBL 10218376
