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Location : Kibuye
Account Name: KATABARWA DOREEN(J & M Hotel and Dance Club)
Account No: 206486474
Meter No: U27774
Subject: Energy recovery for 12 months
Description Customer tapping from supply cable
Rate 1
Energy billed on OICS Rate 2
Rate 3
Rate 1
Tot Unbilled energy in kWh(Based on Rate 2
various appliances found at the time of visit Rate 3
Unbilled energy SUB TOTAL IN UGX 18,621,493
VAT 18% 3,351,869
Sub Total in UGX - VAT Incl
3phase metallic box cost(UGX)
Meter charge(UGX)
Reconnection Charge
Service charge
Total energy Recovery in UGX 21,973,361
Time Kwh
Shoulder 9038
Peak 12266
Off Peak 10975
Account No: 206503014
Customer Name KANOONYA JOHN
Meter No in OICS 14408612787
Subject: Energy recovery
Description Meter burnt and one phase was connected directly on 19.03.2022, and later connected on
Rate 1
Energy billed on OICS Rate 2
Rate 3
Computed Consumption (based On Rate 1
Average Consumption of 5365KWH per Rate 2
month for 37 days) i.e 33 days-one phase on
direct and 4 days-fully on d/s Rate 3
Rate 1
Rate 2
Tot Unbilled energy in kWh Rate 3
Unbilled energy SUB TOTAL IN UGX 1,616,081
VAT 18% 290,895
Sub Total in UGX - VAT Incl
3phase metallic box cost(UGX)
Meter charge(UGX) 1,218,000
Reconnection Charge
Service charge
Total energy Recovery in UGX 3,124,975
Time Kwh
Off Peak 305
Shoulder 1737
Peak 625
Energy recovery period Feb-April
May-21 Jun-21 Jul-21 Aug-21 Sep-21
100 150 176 75 12
59 56 77 21 8
26 42 - 67 2
452 452 452 452 452
613 613 613 613 613
549 549 549 549 549
PREPARED BY
DATE : 26th.APRIL.2022
…………………………………………………. DATE…………………………….
……………………………………………………DATE………………………
DATE : 19th.MAR.2022
…………………………………………………. DATE…………………………….
……………………………………………………DATE………………………
736 477 313
1007 1115 655
1051 995 585
2794 2587 1553 6934
0.402942 0.373089 0.223969
1778.989 1647.188 988.8225 4415 8830
1471.667 0 2943.333 2943
2943
2943