Monthly Bill
KANO ELECTRICITY DISTRIBUTION PLC
K E D C O KANO NORTH REGION SEPT, 2024
KANO ELECTRICITY DISTRIBUTION PLC
Bill
This Bill is For Energy Used in June
2024
Account No = 38/21/90/0678-01 Due Date = 30/09/2024 Previous Balance: =N= 41,750.47
Name =MAMMAN MAHI Meter No = 250497331 Payments: =N=62,750.00
Service Address 0021 DAN TUDU JIBIA Adjustment =N=0.00
KST„.,KATSINA STATE ADC = 4,625.26
Phone No = +2348068383397 Net Areas: =N= 0.47
Dials =7
Traf c Code = B9
Multiplier = 1.00
Traf c Rate = 60.96
Read Date =21-09-2024 CURRENT CHARGES
PREVIOUS PAYMENT DETAILS
ENERGY FOR THE MONTH Energy: = 701,197.68
Last Pay Date = 20-08-2024 Present Reading = 94283 KWH Fixed Charge: =N= 0.00
Last Pay Amount =N= 43,750.00
Previous Reading = 22200 Current Charges: =N= 4,179.68
KWH
Last Actual Reading = 94283 KWH VAT: =N= 563.48
Total Charges: =N=56,743.16
LAR Date = 20-08-2024 Consumption = 72,08.00 KWH
=N= 62,750.00
Markerter Name = UMMA BISHIR Read Mode = Meter Reading
PLEASE PAY TOTAL DUE
Marketer Phone = 08037219033 YLW/25/00/00/04 OLD ACCT :35/21/90/0660-01
Please pay your bills at any of our cash of ce or any Bank branch.
RECONNECTION FEE IS NOW =N= 2,000 =N= 5,000 =N= 10,000 DEFENDING ON THE CATEGORY OF THE CUSTOMERS.
K E D C O
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All Payment should be made in full (No part payment) on or before 01/10/2024 to avoid diconnection
