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Gabriel KPLC

The electricity bill for Gabriel Gaita Gitonga is due on 02/03/2025, with a total amount of Kshs. 4,492. The bill includes various charges such as consumption, fixed charge, and VAT. Failure to pay by the due date may result in disconnection of service and additional reconnection fees.

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73 views1 page

Gabriel KPLC

The electricity bill for Gabriel Gaita Gitonga is due on 02/03/2025, with a total amount of Kshs. 4,492. The bill includes various charges such as consumption, fixed charge, and VAT. Failure to pay by the due date may result in disconnection of service and additional reconnection fees.

Uploaded by

jamesogega78
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Electricity Bill

Contract No/Account No: 2 6 3 7 0 - 1

GABRIEL GAITA GITONGA


TIMES PLAZA
NAIROBI TOWN,00100

Bill Number: Maximum Authorized Load (KW): Date of Issue Date Due
263780-01-02/02/2025 10 02/02/2025 02/03/2025
Method of Charge No: Supply Location:
DOMESTIC CONSUMERS(DC) Deposit: Ksh. 5,500.00 9631/28 BLK 48 NAIROBI
lobotRoadP.O. Box 30099 Nairobi. Tel: 3201000 Fax 3514485 VAT Reg. No.: 0010608 PIN: 000591096X

CONSUMPTION DATA BILLING DETAILS


Consumption Type Meter Previous Current Conversion Consumption BILLING CONCEPT AMOUNT IN SHILLINGS
Number Reading Reading Factor

BALANCE BROUGHT FORWARD 3,911.38


F I XED CHARG E 150.00

ACTIVE (A0) 62814293 1095 1141 1 46 CONSUMPTION 615.00


FUEL COST CHARGE 519.0 538.74
cents/kwh
FOREX ADJ. 37.0 cents/kwh 17.02
INFLATION ADJ. 9.0 4.14
WARMA LEVY 5.0 2.30
ERC Levy 3.0 cents/kwh 1.38
REP Levy 5.00 % 26.43
VAT 16.00 % 88.80
2 01 709 16- PAYMENT -860.00

KVAh/KWh : Consumption Period Power Factor :


02/02/2025 - 29/O2/2025 (Act)

The monthly bill is Kshs. 4,492

V2.01 EIMANOR-2017922_0809af 307 2217 29

This electricity bill is payable before 02/ 03/ 2025


Notice is hereby given that if this bill is not paid within fourteen
THE KENYA POWER Central Office - St ima Plaza Ko

days from 02/02/2025, i.e. on 02/03/2025, your supply shall be liable


to disconnection without any further notice to you.
Should the supply be disconnected, in addition to settling the Round Adjustment 0.01
outstanding amount, you will be required to pay the applicable Total Amount
Reconnection (RC) fee before reconnection. The RC fees are
4,492
as follows: sh 580 for cut-off RC or sh 3, 828 for pole RC or
sh 23,920 for service line RC. The said RC fees are inclusive
of a 16% VAT charge. In addition, you will also be required to
top up your deposit 2 times your average monthly bill

All enquires to Customer Service Eng. NAIROBI, P.O. BOX 30099 NAIROBI Tel 020-3201000
Email: customercarenairobi@kplc.co.ke Website: www.kplc.co.ke

posted with cheque payments. CustomeArLL CHEQUES PAYABLE TO KENYA POWER & LIGHTING COMPANY LIMITED

Name: GABRIEL GAITA GITONGA Postal Address:THIKA HIGHWAY 2 0 0 0 1 0 0 NAIROBI

Date Due: Bill Number: Amount: From Serial Number:


917

02/03/2025 263781-01-02/02/2025 Kshs. 4,492.19

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