Water BILL

MUHAMMAD IQBAL AZIZ CHOHAN Print Date 01-Sep-2025

House No 1465 St 24 Print Time 11:16 AM

For Download Bill: UBL SNBL No 1BILL(1LINK) Kuick Pay Billing Month Reading Date Issue Date Due Date
BTKH-RSH0266
40129704 129704 10120005129704 62020129704 202508 14/08/2025 01/09/2025 10/09/2025

Bill Ref. No Bank Account No Category Water

BTKW-102392 129704 Bill Amount 4,554

ADJUSTMENT
Water Bowser Charges 0
METER No PREVIOUS PRESENT PER GALLON
WALLET 0
1661 1684 ARREARS 0
Meter Type Bill Type FINE 0
Norm m3 ARREARS INSTALLMENT 0
Water Pumping & Services Charges 1,500
SEWERAGE CHARGES 1,397
GALLON(S) RATE UNIT AMOUNT
With in due date 7,451
6072 0.75 4554
LATE PAYMENT CHARGES 745
Please be informed that your Kuickpay billing invoice ID currently exists in your mobile banking application. You need After due date 8,196
to delete it and recreate it again to facilitate the retrieval of accurate information and real-time payment updates in our
billing system.
021-36224742 021-38771555 Ext. 700 For E-Bills : www.bahriatownbilling.com

For Excess / Over billing Complaints Contact :

Month Bill Payment Instructions

202506 8,744 8,756 1. For E-Bills : www.bahriatownbilling.com

2. Queries regarding bills dail 021-38771555 (Ext: 634 & 1031 ).
202505 7,192 7,192 3. The maintenance of house lawn is responsibility of the resident.
4. In case of late payment reconnection will take minimum 36hrs after confirmation of payment
202504 6,846 6,856 5. Bill payments can be made Online through 1BILL(1LINK) and KUICKPAY www.bahriatownbilling.com
202503 5,262 5,272 6. Payments through (IBFT / Bank) transfer would not acceptable
7. Non-Payment of this bill, your UTILITIES including Electricity/Water will be Disconnected
202502 4,668 4,678 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.
202501 5,856 5,856 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 Water BILL Barcode No BTKW-102392

Bank Account No

Kuick Pay No 62020129704

MUHAMMAD IQBAL AZIZ House No 1465 St 24
CHOHAN
SNBL No 129704

Billing Month Due Date With In Due Date After Due Date 1BILL(1LINK) 10120005129704

202508 10/09/2025 7,451 8,196 UBL 40129704

CUT HERE

Office Copy Water BILL Barcode No BTKW-102392

Kuick Pay No 62020129704

MUHAMMAD IQBAL AZIZ House No 1465 St 24
CHOHAN
SNBL No 129704

Billing Month Due Date With In Due Date After Due Date 1BILL(1LINK) 10120005129704

202508 10/09/2025 7,451 8,196 UBL 40129704