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Anthony Bill

This electricity bill from Kenya Power summarizes Anthony Krop Madasiwa's electricity usage and charges for the period of April 17-20, 2023. It shows 46 kWh of active consumption since the last billing period. The total amount due is Kshs. 595.19 and must be paid by May 1st to avoid disconnection of electricity supply. Standard charges included are a fixed charge, fuel cost charge, forex adjustment, inflation adjustment, levies, VAT, and brought forward balance from the previous period. Failure to pay will result in disconnection and a reconnection fee will be required to restore supply.

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Neville Wekesa
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747 views1 page

Anthony Bill

This electricity bill from Kenya Power summarizes Anthony Krop Madasiwa's electricity usage and charges for the period of April 17-20, 2023. It shows 46 kWh of active consumption since the last billing period. The total amount due is Kshs. 595.19 and must be paid by May 1st to avoid disconnection of electricity supply. Standard charges included are a fixed charge, fuel cost charge, forex adjustment, inflation adjustment, levies, VAT, and brought forward balance from the previous period. Failure to pay will result in disconnection and a reconnection fee will be required to restore supply.

Uploaded by

Neville Wekesa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Electricity Bill

Contract No/Account No: 3017996-01

ANTHONY KROP MADASIWA


WAIYAKI WAY
266 - NAIROBI
KENYA
Bill Number: Maximum Authorized Load (KW): Date of Issue Date Due
3017996-01-17/04/2023 3 17/04/2023 01/05/2023
Method of Charge No: Supply Location:
THE KENYA POWER Central Office - Stima Plaza Kolobot Road P.O. Box 30099 Nairobi. Tel: 3201000 Fax 3514485 VAT Reg. No.: 0010608 PIN: 000591096X

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 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
20170916-PAYMENT -260.00

KVAh/KWh : Consumption Period Power Factor :


17/04/2023 - 20/04/2023 (Act)

The monthly bill is Kshs. 595.19

V2.01 EIMANOR-2023423_0809af 307 2217 29

This electricity bill is payable before 17/04/2023


Notice is hereby given that if this bill is not paid within fourteen
days from 17/04/2023, i.e. on 01/05/2023, 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
Total Amount
Reconnection (RC) fee before reconnection. The RC fees are
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: Postal Address:


ANTHONY KROP MADASIWA

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


917

01/05/2023 3017996-01-17/04/2023 Kshs. 595.19

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