Electricity Bill

Contract No/Account No: 3017996-4

3017996-01

CHARLES
Christine NJUNGE
Fay Awiti MWATHI
WAIYAKI WAY Street, Blk 21
80137 Majengo
00100 Nairobi,Kenya
266 - NAIROBI
KENYA
Bill Number: Maximum Authorized Load (KW): Date of Issue Date Due
3017996-01-23/11/2017
3017996 - 4-10/04/2023 3 23/11/2017
27-03-23 07/12/2017
10-04-23
Method of Charge No: Supply Location:
DOMESTIC CONSUMERS(DC) Deposit: Ksh. 2,500.00
THE KENYA POWER Central Office - Stima Plaza Kolobot Road P.O. Box 30099 Nairobi. Tel: 3201000 Fax 3514485 VAT Reg. No.: 0010608 PIN: 000591096X

9641/28
80137 /BLK 43MajengoWESTLANDS
BLK 21/ Street

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
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 :

07/03/2023
21/10/2017 -10/04/2023
- 22/11/2017 (Act)

The monthly bill is Kshs. 595.19

V2.01 EIMANOR-2017922_0809af 307 2217 29

This electricity bill is payable before 10/04/2023

This electricity
Notice is herebybill is payable
given before
that if this bill07/12/2017
is not paid within fourteen
Notice is hereby given that if this bill is not paid within fourteen
days from 27/04/2023, i.e. on 10/04/2023, your supply shall be liable
days from 23/112017, i.e. on 07/12/2017, your supply shall be liable
to disconnection without any further notice to you.
to disconnection without any further notice to you.
Should the supply be disconnected, in addition to settling the
Should the supply be disconnected, in addition to settling the Round Adjustment 0.01
outstanding
outstandingamount,
amount,you you will
will be requiredtotopay
be required paythetheapplicable
applicable
Reconnection (RC) fee before reconnection. The RC fees Total Amount
Reconnection (RC) fee before reconnection. The RC fees areare
asasfollows: 595.19
follows:shsh580
580forforcut-off
cut-off RC or sh
RC or sh 3,828
3,828forforpole
poleRC RCoror
shsh23,920
23,920forforservice
serviceline
line RC.
RC. The saidRC
The said RCfees
feesareareinclusive
inclusive
of of
a 16%
a 16%VAT
VATcharge.
charge.In In addition, you will
addition, you willalso
alsobeberequired
required to to
toptop
upupyour
yourdeposit
deposit22times
times your averagemonthly
your average monthlybillb

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: CHARLES NJUNGE MWATHI

Postal Address:

Date Due: Bill Number: Amount: From Serial Number:

917

10-04-23 3017996-4 Kshs. 595.19

07/12/2017 3017996-01-23/11/2017 Kshs. 595.19