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Utility Bills-Kenya-Kenya Power Electricity Bill

This document is an electricity bill from Kenya Power for the account of Rutoh Kibet Victor. The bill details electricity consumption from January 15th to March 15th 2024, with a total amount due of 595.19 Kenyan Shillings. It lists the previous and current meter readings, calculation of consumption in kWh, and breakdown of charges including fixed charges, fuel cost, taxes, levies, and value added tax. The bill must be paid by February 15th to avoid disconnection of supply.

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23K views1 page

Utility Bills-Kenya-Kenya Power Electricity Bill

This document is an electricity bill from Kenya Power for the account of Rutoh Kibet Victor. The bill details electricity consumption from January 15th to March 15th 2024, with a total amount due of 595.19 Kenyan Shillings. It lists the previous and current meter readings, calculation of consumption in kWh, and breakdown of charges including fixed charges, fuel cost, taxes, levies, and value added tax. The bill must be paid by February 15th to avoid disconnection of supply.

Uploaded by

tianmao5858
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Electricity Bill

Contract No/Account No: 3027895-01

RUTOH KIBET VICTOR


20404
Ndanai, Kenya

Bill Number: Maximum Authorized Load (KW): Date of Issue Date Due
3027895-01-15/1/2024 3 15/1/2024 15/3/2024
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 NDANAI

CONSUMPTION DATA BILLING DETAILS


Consumption Type Meter Previous Current Conversion Consumption 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
20240210-PAYMENT -260.00

KVAh/KWh : Consumption Period Power Factor :


15/1/2024 - 15/3/2024 (Act)

The monthly bill is Kshs. 595.19

V2.01 EIMANOR-20240122_0809af 307 2217 29

This electricity bill is payable before 15/2/2024


Notice is hereby given that if this bill is not paid within fourteen
days from 15/3/2024, i.e. on 15/3/2024, 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
Reconnection (RC) fee before reconnection. The RC fees are
Total Amount
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

Customer Name RUTOH KIBET VICTOR Postal Address:

Date Due: Bill Number: Amount: From Serial Numb er:


917

15/3/2024 3027895-01-15/1/2024 Kshs. 595.19

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