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Ksh 7,723.

00
31151095
09/04/2018
16/04/2018

RIZIKI HAMISI KONERWA


P.O. BOX 96458-80110
LIKONI
LIKONI

201804DC0006662813
800
497 MATUGA 3

060552586 9799 9799 Real 0 Active Energy Bill-201804BC0006255593


FixedCharge 1 x 150 150.00
Energy
Total Energy 0.00
Levies and Adjustments
Consumption Period: 09/03/2018-07/04/2018 Total Levies and Adjustments 0.00
Method of Charge: A0-1 Domestic Method DC V.A.T. 150 x 0.16 24.00

Total Monthly Bill 174.00

BALANCE BROUGHT FORWARD 7,549.00


APPLIED CREDIT -0.00

TOTAL AMOUNT PAYABLE 7,723.00

Total VAT 16% = ksh 24.0


Notice is hereby given that if this bill is not paid within 14 days from
16/04/2018, on 30/04/2018, your supply shall be liable for disconnection
without any further notice to you.
Should the supply be disconnected, in addition to settling the outstanding
amount, you will be required to pay a reconnection fee and an additional
deposit which is equal to 2 times your average consumption.
The Reconnection (RC) fees (inclusive of a 16% VAT charge) are as follows:
*ksh 580 for cut-out RC
*ksh 3,828 for pole RC
*ksh 13,920 for service line RC

RIZIKI HAMISI KONERWA kmadonga@yahoo.com

201804DC0006662813 09/04/2018 16/04/2018 Ksh 7,723.00

C6D4787E2EE419A15003E24037777073A8058886 0176 01330092 1804100801 CTL15000744


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