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  • Electricity Bill: Consumption Data Billing Details

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    This electricity bill from Kenya Power summarizes Sam Mochengo's electricity usage and charges for the period from 11/02/2023 to 10/03/2023. It shows a consumption of 46 kWh and total billing of 595.19 KES. Key charges include a fixed charge, fuel cost charge, forex adjustment, inflation adjustment, various levies, VAT, and a balance brought forward from a previous bill. The bill is due on 26/03/2023 and may be subject to disconnection if not paid in full by that date along with reconnection fees.

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    This electricity bill from Kenya Power summarizes Sam Mochengo's electricity usage and charges for the period from 11/02/2023 to 10/03/2023. It shows a consumption of 46 kWh and total billing of 595.19 KES. Key charges include a fixed charge, fuel cost charge, forex adjustment, inflation adjustment, various levies, VAT, and a balance brought forward from a previous bill. The bill is due on 26/03/2023 and may be subject to disconnection if not paid in full by that date along with reconnection fees.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    274 views1 page

    Electricity Bill: Consumption Data Billing Details

    Uploaded by

    It's iano
    This electricity bill from Kenya Power summarizes Sam Mochengo's electricity usage and charges for the period from 11/02/2023 to 10/03/2023. It shows a consumption of 46 kWh and total billing of 595.19 KES. Key charges include a fixed charge, fuel cost charge, forex adjustment, inflation adjustment, various levies, VAT, and a balance brought forward from a previous bill. The bill is due on 26/03/2023 and may be subject to disconnection if not paid in full by that date along with reconnection fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Electricity Bill

    Contract No/Account No: 2 6 3 7 8 - 1

    SAM MOCHENGO
    THIKA HIGHWAY 20
    00100
    Nairobi

    Bill Number: Maximum Authorized Load (KW): Date of Issue Date Due
    89896-01-26/03/2023 3 12/03/2023 26/03/2023
    Method of Charge No: Supply Location:
    DOMESTIC CONSUMERS(DC) Deposit: Ksh. 2,500.00 9641/28 BLK 43 NAIROBI
    THE KENYA POWER Central Office - Stima Plaza Kolobot Road P.O. Box 30099 Nairobi. Tel: 3201000 Fax 3514485 VAT Reg. No.: 0010608 PIN: 000591096X

    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 :


    11/02/2023 - 1O/O3/2023 (Act)

    The monthly bill is Kshs. 595.19

    V2.01 EIMANOR-2017922_0809af 307 2217 29

    This electricity bill is payable before 26/03/2023


    Notice is hereby given that if this bill is not paid within fourteen
    days from 12/03/2023, i.e. on 26/03/2023, your supply shall be liable
    to disconnection without any further notice to you.
    Should the supply be disconnected, in addition to settling the Round Adjustment 0.01
    outstanding amount, you will be required to pay the applicable Total Amount
    Reconnection (RC) fee before reconnection. The RC fees are
    595.19
    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 required to
    top up your deposit 2 times your average monthly bill

    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

    posted with cheque payments. ArLL CHEQUES PAYABLE TO KENYA POWER & LIGHTING COMPANY LIMITED

    Name: MARYSHEILA ONYANGO Postal Address:THIKA H I G H W A Y 2 0 0 0 1 0 0 N A I R O B I

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


    917

    26/03/2023 263781-01-26/03/2023 Kshs. 595.19

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