Ksh 959.

61
1174093
11/02/2020
18/02/2020

A K SHARMA
0

202002DC0002561308
800
209/90 7 WAMBUGU RD 1500

020098159 25095 25147 Real 52 Active Energy Bill-202002BC0002452618

020098160 4227 4227 Real 0 Water Heating
Energy
Consumption 52kWh x 10 520.00
Fuel Energy Cost 52kWh x 2.5 130.00
Total Energy 650.00
Levies and Adjustments
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Forex Exchange Adj. (FERFA) 52kWh x -0.0089 -0.46
Consumption Period: 11/01/2020-10/02/2020 Inflation Adj. (INFA) 52kWh x 0.28 14.56
Method of Charge: Domestic Method DC-W/H-Lifeline
ERC Levy 52kWh x 0.03 1.56
REP Levy 520 x 5 26.00
Warma Levy 52kWh x 0.0211 1.10
Total Levies and Adjustments 42.76
Rounding Adjustment -0.02
V.A.T. 664.1 x 0.16 106.26

Total Monthly Bill 799.00

BALANCE BROUGHT FORWARD 247.00

APPLIED CREDIT -86.39

TOTAL AMOUNT PAYABLE 959.61

Total VAT 16% = ksh 106.26

Notice is hereby given that if this bill is not paid within 14 days from
18/02/2020, on 03/03/2020, your supply shall be liable for disconnection
without any further notice to you.
Should the supply be disconnected, in addition to settling the outstanding
amount, you will be required to pay a reconnection fee and an additional
deposit which is equal to 2 times your average consumption.
The Reconnection (RC) fees (inclusive of a 16% VAT charge) are as follows:
*ksh 580 for cut-out RC
*ksh 3,828 for pole RC
*ksh 13,920 for service line RC

A K SHARMA chuitrading@gmail.com

202002DC0002561308 11/02/2020 18/02/2020 Ksh 959.61

6E9644954C57E8129E2D04EA22EFBDB0E3059D10 0911 01358262 2002121523 CTL18001380

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