. - .

/ I E / I C
. _ , j --- -- -• •a - HEAD OFFICE :
0 5 Akpakpav
e customercoa Road, Benin City, Edo State.
e 0100123 6660m,pl01ain00ts@benlnelectrlc.com
123 s553, 010a 061119
@) www.benlnelectrlc.c 1
om
3830
UG HELU BU / O"TOVW
ODO SU UN l"T
ISOKO ROAD fEEOE
R I UPPER AGBA RH
ELECTRICITI BI LL OlV Present Reading :
FOR: DECEMBER na n UGHELLI BU I OTOV
20 23 \NODO
I Previous Reading :
na n IELECTRICITY BILL fO R: SU UNIT
Un its Used: D DECEMBER 20 23
127 .00 AccountNo: 00 00
Ac co un tN o:0 00 08 06 47 8 l IEnergy Charge =N =: 5,2 32 .40
80 64 78
I Na me: INa me :
OMEYI AUSTINE 'VAT: =N = OMEYI AUSTINE
S/ Md re ss· No, 5 392 .43
INNOCENT )E flA CL Current Charge: =N
. AGBARHO UG OSE.UPPER = 5,6 24 .83 No , 5 INNOCENT
LAT/LONG:
HELLI Adjus tm en t: =N = 0 .00
S/Ad dre ss s: CLOSE.UPPER AGjE flA
BARHO
5.4 8213167 /6.005956
67 IBand Ad jus tm en t: =N = UGHELL\
I EMAIL: None 0 .00
Previous Balance: Mo bil e No:
Mobile: =N = 44 ,236 .78
Payments: =N =..,
P.ATE =N =: 41 .20 0.0 0
Ta rri f Band : D Non 1T ota l Du e: ::N ,:
49 ,86 1.. 61 .
MO
Meter No: None S,624 .83
BILL HISTORY
Ba nd Ad justmen 0 .00
PLEA ~ t·. = N=
~1
SE PA Y CU RR EN T MONTH DU CLOO
CHARGE BE FO RE E Pre11ious Ba lan ce
DU : = N= 44 ,23 6.1 8
E DATE Pa ym en ts·. =N =
DUE DATE: 15TH JA \2024-01-01
NUARY 2024 \t5 ,62 4 .83 ,"Tota\ t>ue: =N = 0 .00
!Cu sto me r whose \2023-12 -01 .49 ,86 1.. 61 .
complaints are. no \\5 ,35 9 .09
satis fac tor ily ad t
dre ss
Road NERC fORUM ed ma y approach the \2023-1 1-0 1
!Louis Ndukwe Clo
OFflCE AT No 1 , Ch
\\6 ,17 9 .00
se, GRA, Asaba De ief lKind\y pa y th e to ta
St ate lta 1ne ar est POS ag en l am ount due at an 'I
!Mobile : 0906 227
7247
ts, on \in
1lwww .'oenin el ectri c com ore pla tfo rms
,\w ww .Quic~teller
.com)
RECONN FEE IS =N
=: 3,000
TI NN O: \Au g. 15, 2023
04618372-Ci00l \\50,000 .00
\Aug. 15, 20 23
\\5 0,645 .00
\Au g. 15 , 2023
\\3 ,000 .00
DSSO: Friday Fr \
ancis
Mo bil e 234-80 27
77 9636