Ksh 6,788.

89
028777017929
30/09/2020
24/10/2020

FAITH KANYIRI
PO BOX 75-10200
NAIROBI
MURANG’A, KENYA

t
202005MA0018345628
881 MURANG’A 10

062003882 3489 3593 Real 104 Active Energy Bill-202005BC0017700396

Energy
Consumption 104kWh x 10 1,040.00
Fuel Energy Cost 104kWh x 3.45 358.80
Total Energy 1,398.80
Levies and Adjustments
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Forex Exchange Adj. (FERFA) 104kWh x 0.2136 22.21
Consumption Period: 29/08/2020-27/09/2020 Inflation Adj. (INFA) 104kWh x 0.25 26.00
Method of Charge: Domestic Method DC-Lifeline ERC Levy 104kWh x 0.03 3.12
REP Levy 1040 x 5 52.00
Warma Levy 104kWh x 0.0149 1.55
Total Levies and Adjustments 104.88
Rounding Adjustment -0.20
V.A.T. 1447.01 x 0.16 231.52

Total Monthly Bill 1,735.00

BALANCE BROUGHT FORWARD 5,053.89

APPLIED CREDIT -0.00

TOTAL AMOUNT PAYABLE 6,788.89

Total VAT 16% = ksh 231.52

Notice is hereby given that if this bill is not paid within 14 days from
04/10/2019, on 18/10/2019, 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 re connection fee and an additional
deposit which is equal to 2 times your average consumption.
The Re connection (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

FAITH KANYIRI
 202005MA0018345628 30/09/2020 24/10/2020 Ksh 6,788.89

CC8A203EA207D9AB43800312724C4F7E8B61FAF5 0403 00869842 1909280358 CTL18001317

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