BAHRIA TOWN LAHORE - ELECTRICITY BILL
YOUR LIFE STYLE DESTINATION GST NO. 07-02-8400-061-28
SYED MUNAZZAM HASHMI CNIC No. 611013-519893-3 NTN No.
House No: 33-A (G-F HALL-1) Block: COMMERCIAL SEC-E Sector E
Invoice No: 20250311985 Valid Date: 25-Apr-2025
Rererence No MF@ Billing Month Reading Date Issue Date Due Date
100000011985
1
March 2025
28-Mar-2025 28-Mar-2025
16-Apr-2025
Bar Code No Tariff Conn Date Bank Account No (BTL Branch)
BTL-22514
GRID
BTL FEEDER -
1
Commercial
Meter Type
3-Phase
26-Dec-2018
Category
Commercial
MCB ISLAMIC (1661001008490001)
UBL Bank(0381-270965456)
Allied Bank(0010007895041603)
Dubai Islamic Bank(216-0319292005)
Faysal Bank(3130301900222504)
Bank Alfalah Transact (Company Code :BTLEB)
METER No. PREVIOUS PRESENT UNITS MDI Reading
21715 2200888820050465 293
Units Rate Amount
293 62 18166
Complaint Office (Mohlanwal) 042-35341646
Complaint Office (Orchard) 042-35330307
Complaint Office (Nasheman) 042-35935515
Electricity
Energy Charges -
15395
GST -
2771
OPC @ 16 -
4688
PTV Fee -
60
FPA - -860
For Commercial Consumers
Further Tax -
505
Retailer Tax -
596
Extra Tax -
1894
Income Tax - 1262
Current Bill
26311
Arrears
0
Total Payable
26310
L.P Surcharge
1540
Late Payment
27850
In case of non receipt or loss of bill,duplicate bill can be
obtained from Billing Offce before 5th of each month.
Quries regarding electric bills dial
042-35341623 (Ext.120-121-126 )
Please Visit for Duplicate Bill: https://www.e-billingbahriatownlahore.com
Month Units Bill Payment
Jan 2025 33833940 33940
Feb 2025 30929890 29890
Mar 2025 29326310 0000
April 202463664970 68786
May 2024 70871100 71100
June 2024 26028220 0000
July 2024 560 96690 0390
Aug 2024 265 128740 128740
Sep 2024 000 0410 0410
Oct 2024 000 0390 0390
Nov 2024 025 2560 2560
Dec 2024 337 33660 33660
Note:
> In case of Gazetted Holidays on due date, bill will be received by bank on next working day.
> In case of non-payment of electric bill for one month your electricity will be disconnected.
Connection will be restored on payment of Reconnection fee as under:-
Bill Amount Charges
Bill Amount Charges
Up to 1,000 Rs.100
/-
Between 15,001 to 50,000 Rs.2,500
/-
1,001 to 5,000 Rs.500
/-
Between 50,001 to 1 Lac Rs.5,000
/-
5,001 to 15,000 Rs.1000
/-
Over 1 Lac Rs.7,000
> Minimum Charges. A-1 Residential (Rs-200
/-)
A-2-a Commercial ( Rs-450
/-)
E-1-i Temp (Rs-600
/- )
PEAK
/
OFF PEAK TIMINGS
Season Peak Timing Off-Peak Timing
Dec to Feb 5 PM to 9 PM Remaining 20 Hours
Mar to May 6 PM to 10 PM -do-
Jun to Aug 7 PM to 11 PM - do-
Sep to Nov 6 PM to 10 PM -do-
FPA VAR
-718
FPA ED
-11
FPA GST
-131
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Bank Copy
BAHRIA TOWN LAHORE - ELECTRICITY BILL
Reference No
100000011985
SYED MUNAZZAM HASHMI
33-A(G- /
COMMER /
E Meter Number88820050465
Bill Month Due Date Barcode No. Total Payable 26310
March 2025
16-Apr-2025 BTL-22514
Late Payment 27850
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BTL Copy
BAHRIA TOWN LAHORE - ELECTRICITY BILL
Reference No
100000011985
SYED MUNAZZAM HASHMI
33-A(G- /
COMMER /
E Meter Number88820050465
Bill Month Due Date Barcode No Total Payable 26310
March 2025
16-Apr-2025 BTL-22514
Late Payment 27850
Late Payment 27850
*BTL-22514March2025*
