“DE KEATON Ged Otee Din Psat Mou 08030079019 Mul Tel E100 Fae 51498 VAT Rag Me 0108 Pe POEM y AMUN Kenya Power Invoco Nurb; _sezsoocecosai8i7 ‘Supply Location. MERU EU ne) Feta cat | ay com Number ‘Reading Roading — Type oe Twe evmptnPenst ve. 209z008 Method t Charge: Eos) ‘Domestic Method OC Lelie Tota VAT 0% 2th 134 ‘ence i herby gen at hs bi et pad wth 1 ays tom 2210772023, on O5U2023 your mpply sal be habe ke acomecton ‘tout any tater nase ou ‘Should he wpa ba asconecied. maton sting he ousting ‘aroun you wi be reauedo pay avecornecien ee ar an acon epost which secu o 2 ies your average corsage. ‘Toa Racernacton fC) fee (route ola 1% VAT charge) rea ora tah 80 ora out RC “hah 3828 fr pole RC “Yah 13.870 or serves ine RC Customers Name: VIVIAN KAARI MUTUMA 1 so0ve coro narets —& 9777i.o7%3-o70 707, 0732 170170 Elena Power ELECTRICITY BILL: | Ksh 278.90 ACCOUNT NUMBER: 46766567 fssueDate: za07/2023 Due Date: 5108/2023 VIVIAN KAARI MUTUMA P.0 BOX 1400, MERU 60200 MERU KENYA Maximum Autnorzed LaaaKVA) 3 ERtinans Bairg Concert ‘eur a) ‘81. 20220580002363573 Energy ‘Consumption enn x10 8000 Fue Energy Cost evn 2261 1888 otal Evergy 7566 eres and Adjstrants ovex Eachange Ad (FERPA) ekvih x 0.6089 399 Intason Aa (NFA) em 1037 22 ERC Lew exh 20.03 048 REP Lew eoxs 300 Warma Levy exh «0.02 oz Tal Leves and Adents ast Founda Adjustment an var. e147 2016, 1310 Total Monmy Bi 28.00 BALANCE BROUGHT FORWARD 180.90 APPLIED CREDIT 000 TOTAL AMOUNT PAYABLE 278.90 ‘KENYA POWER & LIGHTING CO, CERTIFIED TRUE COPY OF THE ORIGINAL 23.07.2023 mai: viviankaar'2001@gmailcom Diwwwicccore @ cwionecaeoick cone W @enynoower ‘A caresponderces ote adsesied othe Regional anager 2OROSOCELEIENIEIT IaweDete: 290772023 Dveate; 050872023 [EEF6704B0F1 ESEAG7F206CDA9B21196C542F32BA 0850 02612335 2102250554 CTL18001322