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Utility Bill

The document contains electricity bills for Usman Garba from both City Distribution PLC and Jos Electricity Distribution PLC for January 2023. Each bill shows the same account details, previous readings, last payment amount, opening balance, and current total charged, with total outstanding amounts of N488,170.21 for City Distribution and N488,170.21 for Jos Electricity. Contact information for further inquiries is also provided.

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0% found this document useful (0 votes)
2K views1 page

Utility Bill

The document contains electricity bills for Usman Garba from both City Distribution PLC and Jos Electricity Distribution PLC for January 2023. Each bill shows the same account details, previous readings, last payment amount, opening balance, and current total charged, with total outstanding amounts of N488,170.21 for City Distribution and N488,170.21 for Jos Electricity. Contact information for further inquiries is also provided.

Uploaded by

rdcx4cwc5b
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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CITY DISTRIBUTION PLC � JOS ELECTRICITY DISTRIBUTION PLC

Business
. . . . . . . . . . . . . . Unit:
. . . . . . . .WUNTI
........ . . . . . . . . . . ..................... . �_1..;1:5ine��- Uni_t_:_W_l/�TI ................ ......................... ..................
Bill No.: 26744763 \ Bill No: 26744763
I llllll II II llllllll ll:IIIIIII I llllll II II llllllll l[IIIIIII

Bill Month : 15 /January/2023 ! Bill Month: 15/January/2023

CustAccount#:631242278583
CustAccount#:6312422278583

ACC NAME: USMAN GARBA ACC NAME: USMAN GARBA


Address: ANGUWAR DAN KAWU AZARE Address: ANGUWAR DAN KAWU AZARE
Phone: 07044266168 Phone: 07044266168

State :BAUCH! State: BAUCH!


City : AZARE City: AZARE
Prev Rdg: 0 Mater#: 800 87138 Prev Rdg: 0 Mater#: 800 87138
=N=33.28 B- =N=33.28
Prev Traiff B­ Rate P res Prev Rdg T{�g
Rate
Rdg: 00 . Non
Non
MD MD
.......................
Cons 130 .00 Avg Cons 4.33 kwh j Avg Cons 4.33 kwh
;: 00 . 00 Cons 130 .00
·
�-���-P������ -0���- • • • • • • • �-�;1; �;�-�;- • • • • • • • • • • • • • • • •
1casf Payment c>"afe
· - • • • • • • • y5Mi202:r • - - - - -
!Last Payment Amt =N=2,000 . 00
Last Payment Amt =N=2,000 _ 00
ppening Balance =N=482,437.72
Opening Balance =N=482,437. 72
!Adjustment =N=0 . 00
Adjustment =N=0 .00
jotal Payment Amt =N=2,000 . 00
Total Payment Amt =N=2,000 .00
!Net Arrears =N480 ,437.92
Net Arrears =N480 ,437.92
!Energy/Charged =N=7,183.80
Energy/Charged =N=7,183.80
\Fixed Charge =N=0 .00
Fixed Charge =N=0 .00
iVAT =N=738.79
VAT =N=738.79
\Current Total Charged =N=7,722.49
Current Total Charged =N=7,722.49 !Total Oustanding =N=488,170 .21
Total Oustanding =N=488, 170 .21

\DT: NASSARAWA JAHUN II (OLD)


OT: NASSARAWA JAHUN II (OLD) Feeder:BANK
Feeder:BANK ROAD/ Band B
ROAD/ Band B
Marketer
I Marketer

' Forfurther =mplaints =ntact:


Forfurthercomplaintscontact: � ED PLC JED
� JED PLC I
PLC info@ieda'c com 01032419013
JED PLC info@iedolc com
o �,!'����������A���}���� �6: �� ��A���;b:.�� ���l �� : Available
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�_:����������A��6¾��� 16: �� ��A����b:�� ���.�� : Available FOR ENQUIRIES PLEASE VISIT WWW.JEDPLC.COM.NG
FOR ENQUIRIES PLEASE VISIT WWW.JEDPLC.COM.NG

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