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This electricity bill from Kenya Power summarizes Ian Githige Kahuthia's electricity usage and charges for the period of June 21, 2023 to July 22, 2023. It shows that Ian consumed 46 kWh of electricity during this period. The total amount due shown on the bill is 595.19 Kenyan Shillings and must be paid by August 7, 2023, otherwise the supply will be disconnected. The bill breakdown includes charges for consumption, fuel cost, foreign exchange adjustment, inflation adjustment, levies, VAT, and repayment of a previous balance.

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Ian Kahuthia
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569 views1 page

Postal Adress

This electricity bill from Kenya Power summarizes Ian Githige Kahuthia's electricity usage and charges for the period of June 21, 2023 to July 22, 2023. It shows that Ian consumed 46 kWh of electricity during this period. The total amount due shown on the bill is 595.19 Kenyan Shillings and must be paid by August 7, 2023, otherwise the supply will be disconnected. The bill breakdown includes charges for consumption, fuel cost, foreign exchange adjustment, inflation adjustment, levies, VAT, and repayment of a previous balance.

Uploaded by

Ian Kahuthia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Electricity Bill

Contract No/Account No: 3017996-01

IAN GITHIGE KAHUTHIA,


430 KENYATTA ST,
NAKURU
KENYA
Bill Number: Maximum Authorized Load (KW): Date of Issue Date Due
3017996-01-23/07/2023 3 23/07/2023 07/08/2023
Method of Charge No:
Supply Location:
DOMESTIC CONSUMERS(DC) Deposit: Ksh. 2,500.00
9641/28 BLK 43 KENYATTA ST

CONSUMPTION DATA BILLING DETAILS


THE KENYA POWER Central Office - Stima Plaza Kolobot Road P.O. Box 30099 Nairobi. Tel: 3201000 Fax 3514485 VAT Reg. No.: 0010608 PIN: 000591096X

Consumption Type Meter


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

ACTIVE (A0) 62814293 1095 1141 1 46


BALANCE BROUGHT FORWARD 211.38
FIXED CHARGE 150.00
CONSUMPTION 115.00
FUEL COST CHARGE 519.0 238.74
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
KVAh/KWh : Consumption Period Power Factor : 20170916-PAYMENT -260.00
21/06/2023 - 22/07/2023 (Act)

The monthly bill is Kshs. 595.19

V2.01 EIMANOR-2017922_0809af 307 2217 29

This electricity bill is payable before 07/08/2023


Notice is hereby given that if this bill is not paid within fourteen
days from 23/07/2023, i.e. on 07/08/2023, 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 as
595.19
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: [email protected] Website: www.kplc.co.ke

To be posted with cheque payments. ALL CHEQUES PAYABLE TO KENYA POWER & LIGHTING COMPANY LIMITED

Customer Name:
Postal Address: 430 KENYATTA ST, 20100 NAKURU
IAN GITHIGE KAHUTHIA
Date Due:
Bill Number: Amount: From Serial Number:
07/08/2023
917

3017996-01-23/07/2023 Kshs. 595.19

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