www.kadunaelectric.
com
Area office: BARNAWA AO
Service Centre: BARNAWA AO
…………………………………………………………………………………………………………………………………………………………………………………
Bill#. 98744988
Bill Month February ,2025
Account Name: SAMUEL I. IDEH
Cashier’s Telephone: 08026499201
Customer Account#: 246623173001
Account Name: SAMUEL I. IDEH
Account Address: No.9 UNG BULUS BENUE ROAD SABO, KADUNA.
Date of payment: 24/02/2025 12:10:10 AM
Type of Payment: Bill payment
Mode of Paymen Cash
Amount Paid: N=7,500.00
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