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December Electricity Bill

This electricity bill summarizes Victor Onyango's electricity usage and charges for the period of November 28th to December 28th, 2023. It shows that Victor consumed 46 kWh of electricity during this period. The total amount due on the bill is Kshs. 595.19, which is payable by January 29th, 2024, or the electricity supply may be disconnected. The bill details the consumption amounts, various service charges, taxes, and the balance forwarded from the previous billing period.

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0% found this document useful (0 votes)
801 views1 page

December Electricity Bill

This electricity bill summarizes Victor Onyango's electricity usage and charges for the period of November 28th to December 28th, 2023. It shows that Victor consumed 46 kWh of electricity during this period. The total amount due on the bill is Kshs. 595.19, which is payable by January 29th, 2024, or the electricity supply may be disconnected. The bill details the consumption amounts, various service charges, taxes, and the balance forwarded from the previous billing period.

Uploaded by

wakeupkenyans
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Electricity Bill

Contract No/Account No: 3017996-01

VICTOR ONYANGO
WAIYAKI WAY
00608 - 40100, SEASONS ROAD NAIROBI
KENYA
Bill Number: Maximum Authorized Load (KW): Date of Issue Date Due
3017996-01-29/12/2013 3 29/12/2023 29/01/2024

Method of Charge No: Supply Location:


DOMESTIC CONSUMERS(DC) Deposit: Ksh. 2,500.00
THE KENYA POWER Central Office - Stima Plaza Kolobot Road P.O. Box 30099 Nairobi. Tel: 3201000 Fax 3514485 VAT Reg. No.: 0010608 PIN: 000591096X

9641/28 BLK 4 SEASONS

CONSUMPTION DATA BILLING DETAILS


Consumption Type Meter Previous Current Conversion Consumption BILLING CONCEPT AMOUNT IN SHILLINGS
Number Reading Reading Factor

BALANCE BROUGHT FORWARD 211.38


FIXED CHARGE 150.00
ACTIVE (A0) 62814293 1095 1141 1 46 CONSUMPTION 115.00
FUEL COST CHARGE 519.0 238.74
cents/kwh
FOREX ADJ. 37.0 cents/kwh 17.02
INFLATION ADJ. 9.0 4.14
WARMA LEVY 5.0 2.30
ERC Levy 3.0 cents/kwh 1.38
REP Levy 5.00 % 26.43
VAT 16.00 % 88.80
20170916-PAYMENT -260.00

KVAh/KWh : Consumption Period Power Factor :


28/11/2023 - 28/12/2023 (Act)

The monthly bill is Kshs. 595.19

V2.01 EIMANOR-2017922_0809af 307 2217 29

This electricity bill is payable before 29/01/2024


Notice is hereby given that if this bill is not paid within thirty
days from 29/122023, i.e. on 30/01/2024, your supply shall be liable
to disconnection without any further notice to you.
Should the supply be disconnected, in addition to settling the Round Adjustment 0.01
outstanding amount, you will be required to pay the applicable Total Amount
Reconnection (RC) fee before reconnection. The RC fees are
595.19
as follows: sh 580 for cut-off RC or sh 3,828 for pole RC or
sh 23,920 for service line RC. The said RC fees are inclusive
of a 16% VAT charge. In addition, you will also be required to
top up your deposit 2 times your average monthly bill

All enquires to Customer Service Eng. NAIROBI, P.O. BOX 30099 NAIROBI Tel 020-3201000
Email: customercarenairobi@kplc.co.ke Website: www.kplc.co.ke

To be posted with cheque payments. ALL CHEQUES PAYABLE TO KENYA POWER & LIGHTING COMPANY LIMITED

Customer Name: VICTOR ONYANGO Postal Address:


00608 - 40100 SEASONS ROAD NAIROBI, KENYA
Date Due: Bill Number: Amount: From Serial Number:
917

29/01/2024 3017996-01-29/12/2023 Kshs. 595.19

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