Electricity Bill

Contract No/Account No: 3014996-03

CLIFF MAGOMA MOKUA

WAIYAKI WAY
266 - NAIROBI
KENYA
Bill Number: Maximum Authorized Load (KW): Date of Issue Date Due
3014996-03-23/11/2021 3 23/11/2021 07/12/2021
Method of Charge No: Supply Location:
DOMESTIC CONSUMERS(DC) Deposit: Ksh. 2,500.00
THE KENYA POWER Central Office - Stima Plaza Kolobot Road P.O. Box 30099 Nairobi. Tel: 3201000 Fax 3514485 VAT Reg. No.: 0010608 PIN: 000591096X

9641/28 BLK 43 W ESTLANDS

CONSUMPTION DATA BILLING DETAILS

Consumption Type Meter Previous 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 :

21/10/2021 - 22/11/2021 (Act)

The monthly bill is Kshs. 595.19

V2.01 EIMANOR-2017922_0809af 307 2217 29

This electricity bill is payable before 07/12/2021

Notice is hereby given that if this bill is not paid within fourteen
days from 23/11/2021, i.e. on 07/12/2021, 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: [email protected] Website: www.kplc.co.ke

To be posted with cheque payments. ALL CHEQUES PAYABLE TO KENYA POWER & LIGHTING COMPANY LIMITED

Postal Address:
CLIFF MAGOMA MOKUA

Bill Number: Amount: From Serial Number:

918

Customer Name: 3014996-03-23/11/2021 Kshs. 595.19

Date Due: