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OCTOBER

Bill

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22 views1 page

OCTOBER

Bill

Uploaded by

wr95ft2xtb
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
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ELECTRICITY COMPANY OF GHANA LIMITED

P.O.Box GP 521, Accra Electro Volta House 0302-611-611 [email protected]


TIN NO. C0002737760 GA-145-7445 Website: www.ecg.com.gh

Customer Name: METHODIST PRIMARY TQTS Month of Bill: October, 2024


Address: 5800-HSE NO 58AMANTIA, St1 - Akim Oda - Electricity Bill type: Regular Bill
AMANTIA, AMANTIA, AKIM ODA
Meter Number: 0271129632 Due Date for Payment: 14.11.2024
Account Number: 716440484 Tariff Class: Residential
Issuing Center: Akim Oda District Bill Number: 2016862700023
Phone Number: / Geographical Code: 05-09-555-076-060-5800
Digital Address: GA000000

Consumption (kWh) Information


Current Reading Date: 05.09.2024 Current Reading: 40085 A
Previous Reading Date: 17.06.2024 Last Actual Reading: 39275 A
Days Between Reading: 80 Actual Consumption: 810
Latest Daily Consumption = 810 kWh / 80 days = 10.12 kWh

Number Of Days This Month Latest Daily Consumption This Month's Total Consumption (kWh)

31 10.12 314
Bill Calculation from Consumption
From To Item Unit Unit Price(GHS) Amount
01.10.2024 31.10.2024 Energy First Threshold (EFT) 305 kWh 1.5327 467.47

01.10.2024 31.10.2024 Energy Second Threshold (E2T) 9 kWh 2.0252 18.23

01.10.2024 31.10.2024 Service Charge 31 days 0.3518 10.91

01.10.2024 31.10.2024 Government Levy GHS 485.7 0.0200 9.71

01.10.2024 31.10.2024 Street Lighting GHS 485.7 0.0300 14.57

Total Bill This Month: 520.89

Total Bill This Previous Payments Total Amount Payable:


Month Balance Adjustments This Month
520.89 3,108.57 0.00 800.00
GHS 2,829.46

Last payment of GHS 200 received on the 01.10.2024

Recent Payments Made


Date Amount Status
01.10.2024 GHS 200 Successful
01.10.2024 GHS 600 Successful
17.09.2024 GHS 500 Successful
20.08.2024 GHS 20 Successful
13.08.2024 GHS 1000 Successful

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