Ksh 278.

90
46766567
03/11/2022
18/11/2022

VERONICA ATIENO OPIYO

Mweiga View Estate
Kenbash Apt, Rm 16
MWEIGA 10104

202205DC0003631617
800
PLOT 5422 MWEIGA KENYA 3

061777674 495 501 Real 6 Active Energy Bill-202205BC0003363573

Energy
Consumption 6kWh x 10 60.00
Fuel Energy Cost 6kWh x 2.61 15.66
Total Energy 75.66
Levies and Adjustments
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Forex Exchange Adj. (FERFA) 6kWh x 0.6649 3.99
Consumption Period: 30/09/2022-31/10/2022 Inflation Adj. (INFA) 6kWh x 0.37 2.22
Method of Charge: Domestic Method DC-Lifeline
ERC Levy 6kWh x 0.03 0.18
REP Levy 60 x 5 3.00
Warma Levy 6kWh x 0.02 0.12
Total Levies and Adjustments 9.51
Rounding Adjustment -0.27
V.A.T. 81.87 x 0.16 13.10

Total Monthly Bill 98.00

BALANCE BROUGHT FORWARD 180.90

APPLIED CREDIT -0.00

TOTAL AMOUNT PAYABLE 278.90

05 06 07 08 09 10

Total VAT 16% = ksh 13.1

Notice is hereby given that if this bill is not paid within 14 days from
03/11/2022, on 18/11/2022, 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:
03. 9
03.11.2022
*ksh 580 for cut-out RC
*ksh 3,828 for pole RC NAIROBI
mweiga OFFICES
*ksh 13,920 for service line RC

VERONICA ATIENO, OPIYO Email: veronicaatie7@gmail.com

202207DC0003631617 03/11/2022 18/11/2022 Ksh 278.90

EEF6704B0F1E6EA07F296CDA9B2119BC542F32BA 0850 02612335 2102230554 CTL18001322

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