Monthly Bill
KANO ELECTRICITY DISTRIBUTION PLC
K E D C O KANO NORTH REGION MARCH, 2025
KANO ELECTRICITY DISTRIBUTION PLC
Bill
This Bill is For Energy Used in April
2025
AccountNo = 38/21/90/1859-03 Due Date = 30/03/2025 Previous Balance: =N= 41,750.47
Name = IBRAHIM ISAH MeterNo = 250490829 Payments: =N=41,750.00
Adjustment =N=0.00
Service Address = GIDAN GONA ADC = 2,3931.90
JIBIA,JIBIA KATSINA STATE Dials =7
Net Arreas: =N= 0.47
Multiplier = 1.00
Traf c Code = B9
Read Date =21-03-2025
Traf c Rate = 60.96
CURRENT CHARGES
ENERGY FOR THE MONTH
PREVIOUS PAYMENT DETAILS Energy: = 41,197.68
PresentReading = 319001 KWH
Last Pay Date = 10 -04-2025 Fixed Charge: =N= 0.00
PreviousReading = 22200 KWH
Last Pay Ammount =N= 30,800.00 Current Charges: =N= 4,179.68 VAT:
Consumption = 72,08.00 KWH
=N= 563.48
Last Actual Reading = 94283 KWH
Read Mode = Meter Reading Total Charges: =N=56,743.16
LAR Date = 01-072022 PLEASE PAY TOTAL DUE =N= 41,750.00
Markerter Name = UMMA BISHIR
Marketer Phone = 09030986798 YLW/25/00/00/04 OLD ACCT :35/21/90/0660-01
Please pay your bills at any of our cash of ce or any Bank branch.
RECONNECTION FEE IS NOW =N= 2,000 =N= 5,000 =N= 10,000 DEFENDING ON THE CATEGORY OF THE CUSTOMERS.
K E D C O
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NRDPELRC(MYTO) 2020 for KEDCO`.
All Payment should be made in full (No part payment) on or before 01/04/2025 to avoid diconnection
