BAHRIA TOWN PVT LTD - 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: 20251011985 Valid Date: 27-Oct-2025
Rererence No MF@ Billing Month Reading Date Issue Date Due Date
100000011985
1
September 2025
01-Oct-2025 03-Oct-2025
15-Oct-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
UBL Bank(PK60 UNIL0109000201226209)
Faysal Bank(3130301900222504)
Facilitation Center Bahria-Alfalah Plaza (only Cash)
Facilitation Center Bahria Orchard (only Cash)
Bill Collection Timing From
9:00 to 17:00 (Only Working Days)
METER No. PREVIOUS PRESENT UNITS MDI Reading
24381 2475688820050465 375
Units Rate Amount Deferred Amount
375 59 22125 0
Complaint Office (Mohlanwal) 042-35341646
Complaint Office (Orchard) 042-35470996 042-35470997
Complaint Office (Nasheman) 042-35935515
Electricity
Energy Charges -
18750
GST -
3375
OPC @ 16 -
6000
PTV Fee -
0
FPA - -885
For Commercial Consumers
Further Tax -
615
Retailer Tax -
1099
Extra Tax -
2306
Income Tax - 1538
Current Bill
32798
Arrears
0
Total Payable
32800
L.P Surcharge
1875
Late Payment
34675
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 26310
April 202538434950 34950
May 2025 54849950 49950
June 2025 64358440 58440
July 2025 414 36380 36380
Aug 2025 384 33910 33910
Sep 2025 375 32800 0000
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
-739
FPA ED
-11
FPA GST
-135
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Bank Copy
BAHRIA TOWN PVT LTD - ELECTRICITY BILL
Reference No
100000011985
SYED MUNAZZAM HASHMI
33-A(G- /
COMMER /
E Meter Number88820050465
Bill Month Due Date Barcode No. Total Payable 32800
September 2025
15-Oct-2025 BTL-22514
Late Payment 34675
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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 32800
September 2025
15-Oct-2025 BTL-22514
Late Payment 34675
Late Payment 34675
*BTL-22514September2025*
