KANO CENTRAL REGION Contact us
KANO ELECTRICITY
(
October 2024 Bill is For Energy Used in October 2024 0700 5555 1111
DISTRIBUTION Kano City 2 CSP
Mon-Fri, 8am - 10pm | Sat, 9am - 3pm
COMPANY
No. 1 Niger Street Kano
* 31/18/10/3015-01*
... Your Power Our Care Regional Address: No. 144 Sarkin Yaki Street, Sabon
Gari, Kano
SADAM ABDULSALAM Marketer Name: IBRAHIM S ANAKO (
SALES SUPERVISOR KAWO II CSP)
No. 122 Kawon Mai Gari Quarters,
Nassarawa LGA, Kano State. Marketer Phone: 080-3433-1740
09021205302030301100605023 Upriser 1 Pole 6
08064752228 080647 Email: customercare@kedco.ng
ACC : 31/18/10/3015-01 Or go to www,kedco.ng
Meter and Account Details Bill Overview
Meter Number: Dials: Multiplier: Meter Read Date:
Last Actual Reading: LAR Date: ADC = 2.39
Balance Brought =
N 105,610.75
Forward
Tariff: C2 Rate 47.54 /KWH Old Acc:
Charges This =
N 3,784.19
DTName: Lajawa Feeder: Lamido
Month
DETAILS OF CHARGES (This Bill is Based on Direct Customers)
Energy Usage Calculation:
Total Due =
N 109,394.94
Due Date
Service Period Number of Days Current Reading Previous Reading Total Usage 01/11/2024
KWH Less KWH = 74.00 KWH
KCV/23/24/03/
Payments and Charge Calculation: Last Pay Date = 30-10-2024 Last Pay Amount : =
N 5,000.00
Please Pay your Bills at any of our Cash Offices or any
Before This Bill: Bank Branch into our Account number 5020128814 (
Fidelity Bank ).
Previous Balance: =
N 110,610.75 You can also Pay Online through any of the following
Channels
1. www.kedo.ng/payment
Payments: =
N 5,000.000 2. www.quickteller.com
3. www.powershop.ng
Adjustment: 0.00 4. www.arewaelectricity.com
RECONNECT FEE is =N= 5000, =N= 50,000 , =N=
100,000, =N= 75,000 =N= 150, 000 Depending on the
Category of the Customer.
This bill was calculated based on the ‘NERC MULTI
Net Arrears: =
N 105,610.75
YEAR TARIFF ORDER (MYTO) 2020 for KEDCO’ which
took effect from Sept 01, 2020 to sept 27, 2020. A
This Bill Charges: proprated adjustment for 3 days energy consumed from
Sept 28, 2020 to October 01, 2020 will be applied on
Energy Charge: 47.5 x 74 = =
N 3,520.18 your next invoice based on the ‘NERC Order on
Suspension of the MULTI YEAR TARIFF ORDER
(MYTO) 2020 for the Electricity Distribu on Liciensees’.
Fixed Charge: =
N0 Consumers whose complaints are notsa sfactorily
addressed by the customercomplaints Unit of the
Value Added Tax (VAT @7.5%): 0.075 x 3520.18 = =
N 264.01 Distribu on Liciensee may approach the Forum
established for customer complaints at No. 2 Miller Rd,
Bompai Kano or email kanoforum@nercng.org or call
Charges This Month: 3520.18 + 264.01 =
N 3,784.19 08146862222
This also serves as a disconnec on no ce. All payment
should be made in full (no part payment) on or before
Total Due: 105,610.75 + 3,784.19 = =
N 109,394.94
10/11/2024 to avoid disconnec on.
KANO CENTRAL REGION
October, 2024
ACC : 31/18/10/3015-01
Meter Number: Net Arrears: N 105,610.75
Tariff: C2 Current Charges
SADAM ABDULSALAM 74.00 KWH
Energy Charge: =
N 3,520.18
NO. 122 KAWON MAI GARI QUARTERS, Fixed Charge: =
N0
NASARAWA LGA, KANO STATE mtn Max Value Added Tax (VAT @7.5%): =
N 264.01
09021205302030301100605023 Upriser 1 Pole 6 Charges This Month N 3,784.19
=
Due Date 01/11/2024 =
N 109,394.94
Total Due:
Printed on 8/07/2024 Page 788 of 3452
