Electricity Bill
Contract No/Account No: 4017880-09
DANIEL RISIE LESINKO
P.O BOX 30197- 00100
THIKA ROAD, ZIMMERMAN
NAIROBI, KENYA.
Bill Number: Maximum Authorized Load (KW): Date of Issue Date Due
4017880-09-26/04/2024 7 12/04/2024 26/04/2024
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. 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 352.38
FIXED CHARGE 150.00
ACTIVE (A0) 62814293 10 41 1 31 CONSUMPTION 115.00
FUEL COST CHARGE 519.0 148.89
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
20230823-PAYMENT -260.00
KVAh/KWh : Consumption Period Power Factor :
22/11/2023- 22/12/2023(Act)
The monthly bill is Kshs. 646.34
V2.01 EIMANOR-20230823-42af_94 2217 29
This electricity bill is payable before 16/04/2024
Notice is hereby given that if this bill is not paid within fourteen
days from 12/04/2024 i.e. on 26/04/2024 your supply shall be liable
to disconnection without any further notice to you. Round Adjustment 0.01
Should the supply be disconnected, in addition to settling the
outstanding amount, you will be required to pay the applicable
Total Amount
Reconnection (RC) fee before reconnection. The RC fees are
646.34
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: customercarenairobi@kplc.co.ke Website: www.kplc.co.ke
To be posted with cheque payments. ALL CHEQUES PAYABLE TO KENYA POWER & LIGHTING COMPANY LIMITED
Customer Name: DANIEL RISIE LESINKO Postal Address: P.O BOX 30197- 00100 THIKA ROAD, ZIMMERMAN
Date Due: Bill Number: Amount: From Serial Number:
782
26/04/2024 4017880-09-26/04/2024 Kshs. 646.34
