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    Bill 2015499950019

    Uploaded by

    Innocent Dugbenya
    Bill

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    © All Rights Reserved
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    Bill 2015499950019

    Uploaded by

    Innocent Dugbenya
    2K views1 page
    Bill

    Original Title

    Bill_2015499950019

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    © © All Rights Reserved

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    Bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views1 page

    Bill 2015499950019

    Uploaded by

    Innocent Dugbenya
    Bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    ELECTRICITY COMPANY OF GHANA LIMITED

    P.O.Box GP 521, Accra Electro Volta House 0302-611-611 [email protected]


    TIN NO. C0002737760 GA-145-7445 Website: www.ecg.com.gh

    Customer Name: DUGBENYA ERIC , MR. Month of Bill: June, 2024


    Address: 3120-H/NO DZI/144ZONE ONE DZEMENI, St1 - Electricity Bill type: Regular Bill
    Kpeve- UNDEFINED AREA KPEVE, UNDEFINED AREA KPEVE,
    KPEVE
    Meter Number: 0211272588 Due Date for Payment: 14.07.2024
    Account Number: 715231545 Tariff Class: Residential
    Issuing Center: Kpeve District Bill Number: 2015499950019
    Phone Number: 0246288162 Geographical Code: 04-05-420-100-020-3120
    Digital Address: /

    Consumption (kWh) Information


    Current Reading Date: 10.05.2024 Current Reading: 26985 A
    Previous Reading Date: 11.01.2024 Last Actual Reading: 26633 A
    Days Between Reading: 120 Actual Consumption: 352
    Latest Daily Consumption = 352 kWh / 120 days = 2.93 kWh

    Number Of Days This Month Latest Daily Consumption This Month's Total Consumption (kWh)

    30 2.93 88
    Bill Calculation from Consumption
    From To Item Unit Unit Price(GHS) Amount
    01.06.2024 30.06.2024 Energy First Threshold (EFT) 88 kWh 1.4057 123.70

    01.06.2024 30.06.2024 Service Charge 30 days 0.3518 10.55

    01.06.2024 30.06.2024 Government Levy GHS 123.7 0.0200 2.47

    01.06.2024 30.06.2024 Street Lighting GHS 123.7 0.0300 3.71

    Total Bill This Month: 140.43

    Total Bill This Previous Payments Total Amount Payable:


    Month Balance Adjustments This Month
    140.43 1,784.14 0.00 0.00
    GHS 1,924.57

    Last payment of GHS 100 received on the 23.05.2024

    Recent Payments Made


    Date Amount Status
    23.05.2024 GHS 100 Successful
    02.05.2024 GHS 100 Successful
    18.04.2024 GHS 100 Successful
    28.03.2024 GHS 100 Successful
    22.02.2024 GHS 150 Successful

    Page 1 of 1

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