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Utility Bill Electricity

The document is a utility bill for Tumbo Edwin Ontita, detailing a total amount payable of Ksh 3,127.00 for the consumption period from 27/08/2024 to 27/09/2024. It breaks down the energy consumption, levies, adjustments, and VAT, along with a warning of disconnection if not paid within 14 days. Additional reconnection fees are outlined in case of disconnection due to non-payment.

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11 views1 page

Utility Bill Electricity

The document is a utility bill for Tumbo Edwin Ontita, detailing a total amount payable of Ksh 3,127.00 for the consumption period from 27/08/2024 to 27/09/2024. It breaks down the energy consumption, levies, adjustments, and VAT, along with a warning of disconnection if not paid within 14 days. Additional reconnection fees are outlined in case of disconnection due to non-payment.

Uploaded by

franciskunyoriaabuya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Ksh 3,127.

00
34945972
27/09/2024
10/10/2024

TUMBO EDWIN
ONTITA
PO BOX 11956
NAIROBI GPO

202407DC0014178025
PLOT NO 44 EMBAKAZI ESTATE 3

061009165 8159 8196 Real 37 Active Energy Bill-202407BC0013383694


Energy
Consumption 37kWh x 19.84 734.00
Fuel Energy Cost 37kWh x 3.3 122.10
Total Energy 856.10
Levies and Adjustments
Forex Exchange Adj. (FERFA) 37kWh x 1.1612 42.96
Consumption Period: 27/08/2024-27/09/2024 Inflation Adj. (INFA) 37kWh x 0.47 17.39
Method of Charge: Domestic Method DC-Lifeline
ERC Levy 37kWh x 0.03 1.11
REP Levy 370 x 5 18.50
Warma Levy 37kWh x 0.0193 0.71
Total Levies and Adjustments 80.67
Rounding Adjustment -0.16
V.A.T. 936.77 x 0.16 149.88

Total Monthly Bill 1,086.65

BALANCE BROUGHT FORWARD 2,040.35


APPLIED CREDIT -0.00

TOTAL AMOUNT PAYABLE 3,127.00

Total VAT 16% = ksh 88.39


Notice is hereby given that if this bill is not paid within 14 days from
27/07/2021, on 10/08/2021, your supply shall be liable for 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 a reconnection fee and an additional
deposit which is equal to 2 times your average consumption.
The Reconnection (RC) fees (inclusive of a 16% VAT charge) are as follows:
*ksh 580 for cut-out RC
*ksh 3,828 for pole RC
*ksh 13,920 for service line RC

TUMBO EDWIN ONTITA

202407DC0014178025 27/09/2024 10/10/2024 Ksh 3,127.00

E9F7564F7A03439784D4B15EA7E1BD81A591EA40 4507 03289050 2107281517 CTL18001396


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