Electricity Bill
Contract No/Account No: 3027895-01
ANTHONY NJENGA KIMANI
20404
Nairobi, Kenya
Bill Number: Maximum Authorized Load (KW):
Date of Issue Date Due
3027895-01-15/1/2024 3
15/5/2024 20/5/2024
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 NAIROBI
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 :
15/5/2024 - 20/5/2024 (Act)
The monthly bill is Kshs. 595.19
V2.01 EIMANOR-20240122_0809af 307 2217 29
This electricity bill is payable before 20/5/2024
Notice is hereby given that if this bill is not paid within fourteen
days from 20/5/2024, i.e. on 20/5/2024, 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: 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 RUTOH KIBET VICTOR Postal
Address:
Date Due: Bill Number:
Amount: From Serial Numb er:
9177
20/5/2024 3027895-01-15/1/2024
Kshs. 595.19
