THE KENYA POWER LIGHTING COMPANY Central Office - Stima Plaza Kolobot Road P.O Box 30099 Nairobi.

tel 320-0631254

SONFRANSISCO OTIENO JAMES

Invoice Number: 202133CF5652503
62 8- 40 10 0 KISU MU
KENYA

98907634001 434001 434010 REAL 10 Bill-202063DC108729800

Energy 423kWh x 15.8
Consumption Period: 01/09/2021- 01/10/2021 Consumption 423kWh x 3.6
Method of Charge: Domestic Consumption DC-0
Fuel Energy 423kWh x 0.2188
ERC Levy 423kWh x 0.25
ERC Levy 3.4 x 5 423kWh 495.00
REP Levy 423kWh x 0.03 211.09
Warma Levy

Total Levies 3045.00

Adjustments 311.11

CONSUMPTION TREND and Rounding Adjustments

V.A.T.
Total Monthly Bill BALANCE BROUGHT

FOWARD APPLIED CDT External Agency Payment

Total VAT16% = 6044471 '

Notice is hereby given that if this bill is not paid within 14 days from TOTAL AMOUNT PAYABLE
11/09/2021, on 29/09/2021 your supply shall be liable for disconnection without any further notice to you.
Should the supply be disconnected, in addition to settling the playammount
you will be required to pay a reconnection fee and an additional deposit
which is equal to 2 times your average consumption
The Reconnection (Kites (Inclusive of 16% VAT) charge.) are as follows
*ksh 580 for cut-out RC
*ksh 3,626 for pole RV

*ksh 13.920 for service line

Customer's Name SONFRANSISCO OTIENO JAMES Email: sonfransiscojames015@gmail.com

30099-00100 Nairobi 95551, 0703-070 707 www.kplc.co.ke

Invoice Number: 202133CF56525034 Issue Date:01/10/2021 Due Date: 15/10/2021 Amount: 5030.132