Customer's Details: y Address

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Business Unit: ABULE-EGBA

Undertaking: ADIYAN
Customer Name:
DOSA CHRISTIANA SHOLA

Service Address: For Complaint/Enquiry?


10 ANUOLUWAPO CDA MOSAFEJO ADELIYI IJOKO OGUN
STATE
Call: 012272940, 017000250
Or Email: [email protected]
Delivery Address: (8am-8pm Monday-Sunday)
10 ANUOLUWAPO CDA MOSAFEJO ADELIYI IJOKO
OGUN STATE Customers whose complaints are not
satisfactorily resolved may approach the forum
Bill Date: 10 Sep 2023 office at Block J, Plot 3 Otunba Jobi Fele Way,
Agidingbi, Ikeja
Bill Month: Aug 2023 Email: [email protected] or call
08106807298
Customer's Details
ESR: Paul Noshiri
Account number: 0101619369
CIN:
Bill Summary
Meter number:
Please pay ₦ 15,430.07
Tariff Code: E-Non MD
by 17 Sep 2023
Old Account number: 699582036481
Meter Dials: To Avoid Disconnection
DT Name: 11-Ope IluINJ-T1-Ijoko-MOSA 4 (BOUNDARY) Previous Balance: 11,366.53

Feeder Name: 11-Ope IluINJ-T1-Ijoko Payment: 0.00


Thank you for Choosing Ikeja Electric. Adjustment: 0.00
Bill Details
Present Reading:
Net Arrears: 11,366.53
Previous Reading: Energy Charge: 3,780.04
Consumption: 121
Demand Charge: 0.00
Date of present reading:
Multiplier: Fixed Charge: 0.00
Rate (N/KWh): 31.24
Loss of Revenue: 0.00
Rate (N/KVA): 0.00
Read Code: D VAT: 283.50
Last Payment Date: 19 Jun 2023
Other Charges: 0.00
General Information
Current Charges: 4,063.54
This is to inform you that customer
Indexing and enumeration for all Total Amount Due:
our customers is still on going.
We hereby solicit for your support during ₦ 15,430.07
the period of this exercise.
Complaints Handling
Send your complaints via our various touch points: Call Centre, IE Business Units, Facebook
(facebook.com/ikejaelectric),
Twitter (@ieserve), Live Chat or Email: [email protected]
Visit www.ikejaelectric.com for more information
CUSTOMER INFORMATION ACCOUNT INFORMATION
Name: DOSA CHRISTIANA SHOLA Previous Balance: 11,366.53
Address: 10 ANUOLUWAPO CDA MOSAFEJO ADELIYI Payment: 0.00
IJOKO OGUN STATE
Adjustment: 0.00
Account No: 0101619369
Current Bill: 4,063.54
Meter No:
Total Due: 15,430.07
Old Account No: 699582036481

Billing History Payments History

Charge Months Amount Transaction Date


2384.39 Mar 2023 2500 22/03/2023
2417.98 Apr 2023 2500 25/04/2023
3156.8 May 2023 3000 23/05/2023
2585.89 Jun 2023 3300 19/06/2023
2350.81 Jul 2023 0 //
4063.54 Aug 2023 0 //

Ways to pay your Bill

Dear Customer, You can also pay through:

You can use our e-payment channels to pay your bills. · Pawakad (cash only)
They are convenient, fast and secure.
· POS (cash and debit card)
· Ikeja Electric website - www.ikejaelectric.com · Baxibox - (cash only)
(debit cards)
· Bank Branches - NIBBS (E-bills pay)or Interswitch
· Quickteller - www.quickteller.com (debit cards)
(Paydirect)

· Internet Banking - Available via all banks' online · IE Vouchers/Scratch Cards Pay by sending
channels RCMeterNoPin (prepaid) or
RCAccountNoPIN (Postpaid) as sms to 20052 or
· Banks' Mobile Apps - Available via all banks' apps through
web - www.iepins.com.ng
· USSD - *565*6*13# · Vending Cashiers at IE offices (Debit cards)

Please ensure you get a confirmation message when Please ensure you get a printed receipt when you
you make payments via these channels to complete make payments via any of the channels to complete
your transaction. your transaction.
MAP UPDATE
Dear Customer
If you have registered and wish to pay for prepaid meter, kindly visit www.ikejaelectric.com/mapcustomer
to revalidate your interest.
However, if you are yet to register for prepaid meter, visit kyc.ikejaelectric.com to apply
WHISTLEBLOWING
Report any IE employee who asks for a bribe or cash payment
Report that neighbor that is illegally connected
Report that neighbor who has bypassed or tampered with his/her meter
Call 0800TIPOFFS (0800 8476337) for FREE today or E-mail: [email protected]

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