Scribd
Upload
30 views1 page

Electricity Bill: Property Reference: 57-CM00106107C01A-B-0012

Umeme Limited has issued a tax invoice for electricity supply to Oyesigye Oineyesu at Naguru, Kampala, with a billing date of 28/09/2024. The total amount due is UGX 132,139, which includes various charges such as energy, service charge, and VAT. The document also contains important contact information for emergencies and inquiries.

Uploaded by

oyesigyeoyo02
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
30 views1 page

Electricity Bill: Property Reference: 57-CM00106107C01A-B-0012

Umeme Limited has issued a tax invoice for electricity supply to Oyesigye Oineyesu at Naguru, Kampala, with a billing date of 28/09/2024. The total amount due is UGX 132,139, which includes various charges such as energy, service charge, and VAT. The document also contains important contact information for emergencies and inquiries.

Uploaded by

oyesigyeoyo02
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
You are on page 1/ 1

Umeme Limited

P.O.Box 228 MUKONO


TAX INVOICE
TIN NO: 1000025760
Electricity Bill

FIRST NAME: OYESIGYE AREA: NAKAWA WEST

LAST NAME: OINEYESU Account Number,


ADDRESS: NAGURU, KAMPALA 206552041 Tariff: DOMESTIC

CITY POST CODE: 10319 Bill Number: 716460214 Property Reference: 57-CM00106107C01A-B-0012

CURRENT METER READING DATE:

28/09/2024 Billing Date: 28/09/2024 Payment date: 29/10/2024

This Bill is for electricity supplies to: JINJA RD ZONE: NAKAWA WEST, NAGURU

Bill Meter Previous Current Meter Units Rate (UGX) AMOUNT (UGX)

Items Number Reading Reading Multioter KWh/KVA


BAL. B/FWD 18,585

ENERGY E49348 3608 3628 1 28.50 140.60 13,175

20.50 156.90 3,286


FUEL ADJ 20.50 - 22.10 - 157

INFLATION 20.50 12.60 17


ADJ

FOREX EX ADJ 20.50 -39.60 - 94

SERVICE 6,248

CHARGE

V.A.T 16.00% 19,507

OUT STARDING Total


Amount
Over 90 days Over 60 days Over 30 days Current

0 0 68.138 64.001 132,139


SUPPLY MEY DE DISCONNECTED WITHOUT RURTNER NOTICE DE BILL PAYMENT IS OVEROUE.

CONSIDER ANY FALLEN WIRES AS LIVE. AVOID ANY CONTACT WITH THEM AND CALL

0900385385OR 0800295285 IMMEDIATELY. APPROXIMATELY BREAKDOWN OF CHARGES: UMEME


ENQUIRIES: Email: callcenter@umeme.co.ug or Call Toll Free 0 800 285 285 or 0 800 385 385

You might also like