Electricity Bill
Contract No. / Account No: 2417454-24
THE KENYA POWER AND LIGHTING COMPANY LTD. Central Office – Stima Plaza Kolobot Road P.O. Box 30099 Nairobi Tel: 243366 or 3201301 Fax: 337351 VAT Reg. No.: 0010608 PIN: 000591096X
BABATUDE OLADIJI
ONGATA RONGAI HSE 6
P.O BOX 30305-NAIROBI
Bill Number : Maximum Authorised Load (KW) : Date of Issue: Date Due:
2417454-03-18/07/2024-2 3 23/08/2024 27/08/2024
Method of Charge No.: Supply Location:
DOMESTIC CONSUMERS (DC) Deposit: Ksh. 2 500.00 PLT 3456 O. RONGAI HSE 676
CONSUMPTION DATA BILLING DETAILS
Consumption Type Meter Previous Current Conversion Consumption BILLING CONCEPT AMOUNT IN SHILLINGS
Number Reading Reading Factor
BALANCE BROUGHT FORWARD 2,665.00
FIXED CHARGE 120.00
ACTIVE (A0) 20454434 9498 9679 1 181 CONSUMPTION 1,161.10
FUEL COST CHARGE 711.0 1,286.91
cents/kwh
FOREX ADJ. 81.0 cents/kwh 141.61
INFLATION ADJ. 9.0 cents/kwh 16.29
ERC Levy 3.0 cents/kwh 5.43
REP Levy 5.00 % 58.05
VAT 12.00 % 14.40
20110507-PAYMENT -2,665.00
20110507-ADVANCE PAYMENT -35.00
18/04/2024 – 17/05/2024 (Act)
KVAh/KWh : Consumption Period : Power Factor :
The monthly bill is KShs. 2,808.80
V2.01 EIMANOR.20170823_07.56.00ag 1678 5672 02
This electricity bill is payable before 27/08/2024.
Notice is hereby given that if this bill is not paid within fourteen Round Adjustment 0.01
days from 27/08/2024, i.e. on 11/09/2024, your supply shall be liable
to disconnection without any further notice to you.
Should the supply be disconnected, in addition to settling the
outstanding amount, you will be required to pay the applicable
Reconnection (RC) fee before reconnection. The RC fees are
as follows: Sh580 for cut-out RC or Sh3,828 for pole RC or
Sh13,920 for service line RC. The said RC fees are inclusive
of an 16% VAT charge. In addition, you will also be required to
top up your deposit to 2 times your average monthly bill Total Amount: 2,773.80
All enquiries to Customer Services Eng. MBAGATHI RD,O.RONGAI P.O. BOX 30177, NAIROBI TEL.0723963839
customercarenairobi@kplc.co.ke
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
E-mail: Website: www.kplc.co.ke
To be posted with cheque payments
Customer’s Name: BABATUNDE OLADIJI House Address: ONGATA RONGAI HSE 676 NAIROBI
8755
Date Due: Bill Number: Amount: Form Serial Number:
11/0/2024 2417454-03-18/07/2024-2 KShs. 2,733.80
The net balance for the supply as at 23/08/2024 is Kshs. 2,773.80. Please pay this amount
E90B323B25A59FD2716156304B9249024D4F575D 2902 00662405 1105201309 AIP0600676
