Electricity Bill
Contract No/Account No: 2 6 3 7 9 - 1
DENIS KINYUA HINGA IRUNGU
KARATINA PLAZA 67
KARATINA TOWN,10101
Bill Number: Maximum Authorized Load (KW): Date of Issue Date Due
263791-01-02/02/2025 6 02/02/2025 02/03/2025
Method of Charge No: Supply Location:
DOMESTIC CONSUMERS(DC) Deposit: Ksh. 2,500.00 9601/28 BLK 22 KARATINA
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 211.38
F I XED CHARG E 150.00
ACTIVE (A0) 62814293 1095 1141 1 46 CONSUMPTION 115.00
FUEL COST CHARGE 519.0 438.74
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 -260.00
KVAh/KWh : Consumption Period Power Factor :
02/02/2025 - 29/02/2025 (Act)
The monthly bill is Kshs. 795.19
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
795.19
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: DE NNI S KINYUA HINGA IRUNGU 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. 795.19