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    Electricity Bill: Consumption Data Billing Details

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    Achongo Ambetsa
    Thomas Achongo received an electricity bill from Kenya Power & Lighting Company for account 3017966-01. The bill shows consumption of 46kWh for the period of January 1st to April 15th 2021. The total amount due by April 28th is Ksh 764.89. Failure to pay by the due date will result in disconnection and reconnection fees will apply once payment is made.

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    Electricity Bill: Consumption Data Billing Details

    Uploaded by

    Achongo Ambetsa
    599 views1 page
    Thomas Achongo received an electricity bill from Kenya Power & Lighting Company for account 3017966-01. The bill shows consumption of 46kWh for the period of January 1st to April 15th 2021. The total amount due by April 28th is Ksh 764.89. Failure to pay by the due date will result in disconnection and reconnection fees will apply once payment is made.

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    Thomas Achongo received an electricity bill from Kenya Power & Lighting Company for account 3017966-01. The bill shows consumption of 46kWh for the period of January 1st to April 15th 2021. The total amount due by April 28th is Ksh 764.89. Failure to pay by the due date will result in disconnection and reconnection fees will apply once payment is made.

    Copyright:

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

    Electricity Bill: Consumption Data Billing Details

    Uploaded by

    Achongo Ambetsa
    Thomas Achongo received an electricity bill from Kenya Power & Lighting Company for account 3017966-01. The bill shows consumption of 46kWh for the period of January 1st to April 15th 2021. The total amount due by April 28th is Ksh 764.89. Failure to pay by the due date will result in disconnection and reconnection fees will apply once payment is made.

    Copyright:

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

    ELECTRICITY BILL

    Contract No/Account No : 3017966-01

    THOMAS AMBETSA ACHONGO


    UPPER HILL
    00100-NAIROBI
    KENYA
    Bill Number: Date of Issue Date Due
    Maximum Load(KW)
    3017966-01-16/04/2021 16/04/2021 28/04/2021
    3
    Method of Charge No: Supply Location:
    DOMESTIC CONSUMERS(DC) Deposit: Ksh , 2,500.00 9641/28 BLK 43 WESTLANDS

    CONSUMPTION DATA BILLING DETAILS


    Consumption Type Meter Previous Current Conversion Consumption BILLING CONCEPT ACCOUNT (KSH)
    Number Balance Balance Factor
    BALANCE BROUCH FORWARD 211.38

    FIXED CHARGE 150.00

    ACTIVE (AO) 62814293 1095 1141 1 46 CONSUMPTION 115.00

    FUEL COST CHARGE 599.0 238.74


    CENTS/KWH

    FOREX ADJ 9.0 17.04

    WARMA LEVY 5,0 4.14

    ERC LEVY 3.0 2.18


    CENTS/KWH

    REP LEVY 5.0 % 26.43

    KVAh/KWH Consumprtion Period: Power Factor :


    01/01/2021-15/04/2021

    The monthly bill is Ksh. 764.89

    V2.01 EIMANOR-2021922_0809af307 2217 29

    This electricity bill is payable before 28/04/2021.Notice is hereby given that


    if this bill is not paid within thriteen days from 16/04/2021 to 28/04/2021,
    your supply shall be liable to disconnection without any further notice
    to you ,should you be disconnected , in addition to settling the outstanding
    amount, you will be required to pay the applicable Reconnection (RC) fee
    before reconnection. The RC fees are as follows : Ksh 580.00 for cut-off of Total Amount Ksh , 764.89
    Ksh 3,828.00 for pole RC or Ksh, 23,920.00 for service line RC.The said RC
    fees are inclusive of 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.Nairobii,P.o.Box 30099


    Email : customercarenairobi@kplc.co.ke website : www.kplc.co.ke

    To be posted with cheque payment ALL CHEQUES PAYEBLE TO KENYA POWER & LIGHTING COMPANY lIMITED

    Customer Name: Thomas Ambetsa Achongo Email : ambetsaachongo@gmail.com

    Date Due: Bill Number: Amount: From Serial No:


    28/04/2021 3017966-01-16/04/2021 23210834145220
    Ksh : 764.89

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