IVRS:4653248910 Old Service Number:259462811170

District Name: Kumasi, Nhyiaeso Tariff Class: LV1.2

Service Number: 6543926-70-18-4653248910 Kumasi, Nhyiaeso Months Dec-2024
Bill Number 393806227846 Bill Date 09-Dec-2024 Units Consumed 160.0
Mr./Ms. Kassum Jesse Total Bill Amount on Due Date (in Rs.)1031.00
Address Kumasi, Patasi Estate G18 Bill Payment last Date
Via Cheque Via Cash
Phone Number +233200072919
Pole Number HOSDT008A45 ------------- 20- Dec -2024
Meter Serial Number 13088 Phase given SINGLE
Save Electricity
Current Reading Date 04-01-2024 Load Sanctioned 2000 W
Reading Type NORMAL
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
6638 6478 1.0 160 0 160.0
Amount Details Rs/Paise
Distribution Electricity Company of Ghana
Energy Charges : 790.70
Center(Name/Address/Phone): Ashanti Region, Kumasi Energy
Fixed Charges : 220.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 82.00
Mr./Ms. Joshua Agyei By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number: +2332444***18 -- Metering Charges: 10.00

Complaint not resolved within 7 days Other Included Security 0.00

Charges CCB Calculation 0.00
Mr./Ms. Lydia Mensah By Assistant Engineer other Charges
0.00
Phone Number: +2332016***18 --
Customer's Deposited Amount
Meter Reader
Security Deposit/Interest on
Supply Hours(Average Daily Supply given) Advance Payment
Subsidy Subsidy Load Factor -6.82
Purpose DOMESTIC Security Amount Deposited 1172.00
for
Bill basis ACTUAL BILL Security amount pending -23.00 Subsidy for Board Employee 0.0
Customer
lock Credit 0.00
Payment Details of last month
Subsidy 0.00
Bill Month Amount Paid CAC No Punch Date
0.00
Current payable Amount 1096.00

Dec-2023 852.00 398756451892 05- Jan -2024

Amount payable pending -65.00

Consumption Details of previous Months

Total Amount Payable on Due Date 1031.00

Reading Month Reading Date Reading Units Consumed

Due Date Late Payment Surcharge 13.00

NOV-2023 06/11/2028 5965 87

Total Amount Payable After Due Date 1044.00

OCT-2023 04/10/2023 6056 91 Important Notice: To avoid Inconvenience, Kindly pay your bill timely
SEP-2023 07/09/2023 6154 98 on Due Date

Daily Average of current Bill 35.35 Don't wait for last date. - Division officer
Average Daily Units Consumed 5.16 Unit

Sealed Payable amount Receipt

Important Notice: All Payment Done by Cheque should be in the name of Account Officer, MPMKVVCL mentioning Consumer's name and Service Number on the back.
Trf Catg : LV1.2 Domestic light,fan and power(Metered Consumers)FCA Energy Charges(@2 Paise/Unit) Rs.3.2 is included in Energy Charges for the month of Jan-2023 Collection
through ATP/KIO SKS/Departmental Collection Center has also started at Electricity Company of Ghana, Kumasi
**Helpline No 1912/Toll free No 1800-233-1912
Electricity Company of Ghana, Kumasi

Electricity Company of Ghana

Bill Duration Jan-2023 Bill Number 393806227846 Sealed Payable amount Receipt
IVRS: 4653248910
Service Number: 6543926-70-18-4653248910 Kumasi, Nhyiaeso
Customer's Name: Kassum Jesse
Bill Payment last Date
Via Cheque Via Cash
------------- 20- Jan -2024
Total Bill Amount on Due Date: 1031.00
Total Amount Payable After Due Date 1044.00