Electricity Bill

Contract No/Account No: 3017996-01

Rolex Andiego
Kiambu Rd
Nairobi
Kenya 00200
Bill Number: Maximum Authorized Load (KW): Date of Issue Date Due
3017996-01-01/06/2024 3 01/06/2024 15/06/2024
Method of Charge No: Supply Location:
DOMESTIC CONSUMERS(DC) Deposit: Ksh. 2,500.00 9641/28 BLK 43
PIN: 000591096X

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
- Stima Plaza Kolobot Road P.O. Box 30099 Nairobi. Tel: 3201000 Fax 3514485 VAT Reg. No.: 0010608

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 :

K 01/05/2024
- - 01/06/2024 The monthly bill is 595.19

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This electricity bill is payable before 15/06/2024
Notice is hereby given that if this bill is not paid within fourteen
days from 01/05/2024, i.e. on 15/06/2024, 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
THE KENYA POWER Central Office

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: Rolex Andiego Postal Address: Kiambu Rd Nairobi Kenya 00200

Date Due: Bill Number: Amount: From Se rial Numb er:

917

15/06/2024 3017996 - 01- 01/06/2024 Kshs. 595.19