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  • Karatina: 7E7A1577 4846 00947383 1709121121 CTL15000744

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    charles
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    1. This is a utility bill for Charles Ngunyi Mathenge for account number 4960606-01. 2. The bill is for the period of July 25th, 2017 to August 29th, 2017. 3. The total amount due as of September 17th, 2017 is 5,643.80 Kenyan Shillings.

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    e bill

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    4960606-01&2017_9_15_5_7_4

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    1. This is a utility bill for Charles Ngunyi Mathenge for account number 4960606-01. 2. The bill is for the period of July 25th, 2017 to August 29th, 2017. 3. The total amount due as of September 17th, 2017 is 5,643.80 Kenyan Shillings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Karatina: 7E7A1577 4846 00947383 1709121121 CTL15000744

    Uploaded by

    charles
    1. This is a utility bill for Charles Ngunyi Mathenge for account number 4960606-01. 2. The bill is for the period of July 25th, 2017 to August 29th, 2017. 3. The total amount due as of September 17th, 2017 is 5,643.80 Kenyan Shillings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    4960606-01

    CHARLES NGUNYI MATHENGE


    P.O BOX 93
    *4960606* KARATINA KARATINA

    charlesngunyi@gmail.com

    4960606-01-29/08/2017-1 3 10/09/2017 17/09/2017

    DOMESTIC CONSUMERS (DC) Deposit: KShs. 2,500.00 LAIKIPIA /THINGITHU RD 1 /130 /

    BALANCE BROUGHT FORWARD 5,374.30


    FIXED CHARGE 150.00
    ACTIVE (A0) 62209751 1230 1240 1 10 CONSUMPTION 25.00
    FUEL COST CHARGE 285.0 28.50
    cents/kwh
    FOREX ADJ. 235.0 cents/kwh 23.50
    INFLATION ADJ. 39.0 3.90
    WARMA LEVY 1.2 0.12
    ERC Levy 3.0 cents/kwh 0.30
    REP Levy 5.00 % 1.25

    VAT 16.00 % 36.94

    25/07/2017 - 29/08/2017 (Act)

    The monthly bill is KShs. 269.50

    v2.01 EMAIL.20170912_03.25.10aa 346 0152 71

    X - Your account is in arrears and you are due for disconnection


    without any further warning.

    Round Adjustment -0.01

    5,643.80

    All enquiries to Customer Service Eng. MT KENYA P.O. BOX 106, NYERI TEL. 061-2030800

    customercarenyeri@kplc.co.ke

    CHARLES NGUNYI MATHENGE P.O BOX 93 KARATINA

    17/09/2017 4960606-01-29/08/2017-1 KShs. 5,643.80


    540

    E6E9C92B45BB897A954DC7CFF83F0BFC7E7A1577 4846 00947383 1709121121 CTL15000744

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