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Monthly Bill

KANO ELECTRICITY DISTRIBUTION PLC


K E D C O
KANO ELECTRICITY DISTRIBUTION PLC
KANO NORTH REGION JULY 2022 Bill
This Bill is For Energy Used in July 2022
AccountNo = 38/21/90/0675-01 Due Date = 15/01/2022 Previous Balance: =N= 3,741,750.47

Name = RABIU HADI SALISU MeterNo = 250497331 Payments: =N=3,741750.00


Adjustment =N=0.00
Service Address = NO 623 KOFAR RUWA KANO, ADC = 2,325.26
KANO STATE
Net Arreas: =N= 0.47
Phone No = 9030986798 Dials =7

Trafc Code = B9 Multiplier = 1.00

Trafc Rate = 60.96 Read Date =03-07-2021 CURRENT CHARGES

PREVIOUS PAYMENT DETAILS ENERGY FOR THE MONTH Energy: = 4,294,197.68

PresentReading = 94283 KWH Fixed Charge: =N= 0.00


Last Pay Date = 20-12-2021

Last Pay Ammount =N= 3,741,750.00 PreviousReading = 22200 KWH Current Charges: =N=
4,394,179.68

Last Actual Reading = 94283 KWH Consumption = 72,083.00 KWH VAT: =N= 329,563.48
Total Charges: =N= 4,723,743.16
LAR Date = 01-072022 Read Mode = Meter Reading
PLEASE PAY TOTAL DUE g =N= 4,723,743.63
Markerter Name = Rabiu Hadi Salisu MD

Marketer Phone = 09030986798 YLW/25/00/00/04 OLD ACCT :35/21/90/0660-01

Please pay your bills at any of our cash ofce or any Bank branch.
RECONNECTION FEE IS NOW =N= 2,000 =N= 5,000 =N= 10,000 DEFENDING ON THE CATEGORY OF THE CUSTOMERS.

K
This bill was calculated based on KANO
E D
ELECTRICITY
the `Revised
C
DISTRIBUTION
NERC MULTI
O
PLC(MYTO) 2020 for KEDCO`.
YEAR TARIFF ORDER

All Payment should be made in full (No part payment) on or before 15/06/2021 to avoid diconnection

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