K0sh 9 9 5.

80
56932971
01/09/23
14/11/23

DENIS KIPLAGAT CHEMISTO

KAPTARAKWA 73-30701
KENYA KEIYO-SOUTH
HOUSE NUMBER 2 0 ,
202212DC0781995730
KEIYO SOUTH
KEIYO SOUTH 8

060856858 8340 8446 Real 106 Active Energy

Bill-202209DC0781995730
Energy
Consumption 106kWh x 10 1,060.00
Fuel Energy Cost 106kWh x 2.5 265.00
Total Energy 1,325.00
Levies and Adjustments
Forex Exchange Adj. (FERFA) 106kWh x 0.0082 0.87
Consumption Period: 01/09/2023-01/11/2023 Inflation Adj. (INFA) 106kWh x 0.28 29.68
Method of Charge: Domestic Method DC-Lifeline
ERC Levy 106kWh x 0.03 3.18
REP Levy 106 x 5 530.00
Warma Levy 106kWh x 0.022 2.12
Total Levies and Adjustments 565.85
Rounding Adjustment 0.06
V.A.T. 1325.55 x 0.16 212.00

Total Monthly Bill 2102.91

BALANCE BROUGHT FORWARD 0.00

APPLIED CREDIT -5.11
External Agency Payment -1,262.00

TOTAL AMOUNT PAYABLE 835.80

Total VAT 16% = ksh 212.00

Notice is hereby given that if this bill is not paid within 56days from
01/09/2023- 01/11/2023, on ,
your supply shall be liable for disconnection
without any further notice to you.
Should the supply be disconnected, in addition to settling the outstanding
amount, you will be required to pay a reconnection fee and an additional
deposit which is equal to 2 times your average consumption.
The Reconnection (RC) fees (inclusive of a 16% VAT charge) are as follows:
*ksh 580 for cut- *ksh 3,828 for pole RC
out RC *ksh 13,920 for service line RC

DENIS KIPLAGAT CHEMISTO KIPLAGATDENIS8@GMAIL.COM

202212DC0781995730 01/09/23 14/11/23 Ksh 9 9 5 .80