Electricity Bill

Contract No/Account No: 2017996-01

JUSPER OTIENO
MAGADI ROAD
NAIROBI
00100
KENYA
BillNumber: Maximum Authorized Load(KW): Dateof Issue Date Due
3057996-01-23/11/2021 3 03/07/2022 07/8/2022
PIN: 000591096X

Method of Charge No: Supply Location:

DOMESTICCONSUMERS(DC) Deposit: Ksh.1.200.00 5641/28BLR 43 SOUTH C

CONSUMPTIONDATA BILLINGDETAILS
ConsumptionType Previous Current Conversion Consumption BILLINGCONCEPT
THE KENYA POWER Central Office - Stima Plaza Kolobot Road P.O. Box 30099 Nairobi. Tel: 3201000 Fax 3514485 VAT Reg. No.: 00

Number Reading AMOUNT INSHILLINGS

Reading Factor

ACTIVE(A0) 62814293 1095 1141 1 46 BALANCE BROUGHT FORWARD 211.38

FIXEDCHARGE 150.00
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

KVAh/KWh: ConsumptionPeriod Power Factor: 20170916-PAYMENT -260.00

21/06/2020 - 22/07/2020 (Act)

The monthly bill is Kshs. 695.20

V2.01EIMANOR-2017922_0809af307 2217 29

This electricity bill is payable before 03/07/2022

Notice is hereby given that if this bill is not paid within fourteen
days from 03/07/2021, i.e. on 07/8/2022, your supply shall be Round Adjustment 0.01
liable to disconnection without any further notice to you. Total Amount
Should the supply be disconnected, in addition to settling the 695.20
outstanding amount, you will be required to pay the applicable
Reconnection (RC) fee before reconnection. The RC fees are
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 requiredto
top up your deposit 2 times your average monthlybill

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

YA POWER & LIGHTING COMPANYLIMITED

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00100

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Amount:

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from CourseHero.com on 02-03-2023
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GMT -05:00
-06:00

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