Umeme Limited
P.O. BOX 23841 KAMPALA
TAX INVOICE
TIN NO. 1000025760 VAT NUMBER: 37745 - L
Electricity Bill
Powering Uganda
NSEREKO DAVID aREA KAMPALA
KIGOOWA Account Number: Tariff:
BUWAMBO OFFICE USE
GOMBE 201355370
KAYONDO Bill Number: Property Reference
WAKISO SB-CF00031
357947674 CTX00774-A-017488
Current Meter Reading Date:
Payment Due Date:
Billing Date:
01/06/2024 30/07/2022
This bill is for electricity supplied to:
477, 0/0, kampala (U)
Bill Meter Previous Current Meter Units Rate (UGX) Amount (UGX)
Items Number Reading Reading Multiplier KWh/KVA
BAL. B/FWD 132.824
PAYMENT REC’D -70,000
ENERGY U1187309 4204 4204 1 13.50 150.00 2,025
86.50 651.00 56,312
FUEL ADJ 86.50 0.00 0.00
INFLATION ADJ 86.50 0.00 0.00
FOREX EX ADJ 86.50 0.00 0.00
SERVICE CHARGE 3,024
V.A.T 18.00% 11,045
OUTSTANDING Total Amount Due
Over 90 days Over 60 days Over 30 days Current
0 0 62,824 72,406 135,230
Consumption Period Consumption Type Payments After This Date Are Not Shown
01/06/2024 to 01/07/2024 ACTUAL 01/07/2024
SUPPLY MAY BE DISCONNECTED WITHOUT FURTHER NOTICE AS BILL PAYMENT IS OVERDUE.
CONSIDER ANY FALLEN WIRES AS LIVE, AVOID ANY CONTACT WITH THEM AND CALL
0800185186 IMMEDIATELY. APPROXIMATE BREAKDOWN OF CHARGES. UMEME 17% UEDCL
ENQUIRIES: Email: [email protected] or Call Toll Free 0800 285 285 or 0800 185 185
Account Number: Billing Date:
201355370 01/07/2024
NSEREKO DAVID Powering Uganda Bill Number:
KIGOOGWA 357947674
PAYMENT SLIP
BUWAMBO Please bring this slip with Total Amount Due: 135,230
GOMBE, KYADONDO - WAKISO you when making a payment
