ELECTRICITY COMPANY OF GHANA LIMITED Electricity bill period: 31 days

VAT REG: 714 V 000395 Bill number: 2046435330004

P.O.Box GP 521 Bill date: 01/08/2023 Month: Jul 2023
Accra, Ghana Due date: 15/08/2023 (Pay by this date to avoid disconnection)
Phone: 0302-611611 Tariff: Residential
WEB: www.ecg.com.gh Contracted Demand(KVA): 0.500
EMAIL: ecgho@ghana.com

Customer Information Consumption History (12 months)

Recipient Name: FRANCIS ADUSEI Geographical Code: 06-03-530-095-025-2200

Digital Address: Issuing Center: Bekwai District
Delivery Address: Adusei'S Res
Meter Number: 191045541
Account Number: 745173866
Customer Name: FRANCIS ADUSEI
Service Address: Adusei'S Res

Meter Information
Meter No. Energy Type From To Previous Reading Current Reading Diff Multiplier Consumption E/A

191045541 Active Energy (kWh) 30/06/2023 31/07/2023 20,772 21,750 978 1 978 E

Calculation Information
Additional Information From To Item Units Price Amount

01/07/2023 31/07/2023 Energy First Threshold (EFT) 306 kWh 1.3697 419.13
01/07/2023 31/07/2023 Energy Second Threshold (EST) 306 kWh 1.7776 543.95
01/07/2023 31/07/2023 Energy Third Threshold (ETT) 366 kWh 1.9751 722.89
01/07/2023 31/07/2023 Service Charge 31 days 0.3528 10.94
01/07/2023 31/07/2023 Government Levy 1,685.97 GHc 0.0200 33.72
01/07/2023 31/07/2023 Street Lighting 1,685.97 GHc 0.0300 50.58

Current Bill: 1,781.21

Previous Balance 7,577.62
Payment: 25,548.00
Amount Payable: -16,189.17

Payment Information. Last payment date: 19/07/2023 and Payment Amount: 6,387.00

Customer Name: FRANCIS ADUSEI

Bill Date: 01/08/2023 Month: Jul 2023
Bill No.: 2046435330004
Amount Payable: -16,189.17

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