Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Prepaid Vending Receipt

Transaction Date: Sun Jan 14 2024


Receipt Number: 240114038947
Account Type: Prepaid
Account Number:
Meter Number: 23100139999

Name: SURAJU ADEYEMI KADIRI


Service Address: BT 17 FED LOW COST HSN, SHAGARI EST LAGOS

Amount Paid: N10000.00


Convenience Fee: N(0.00)
Amount Vend: N10000.00

Energy Token: 39338825529583497697

Units Issued: 148.8kW


Cost of Units: 9302.33
VAT: 697.67
[Tariff Class] - B-Non MD, [Rate] - 62.48
Balance: - 0.00

Other Payment Details

- Loss of Revenue: 0.00

- Reconnection Fee: 0.00

- Penalty: 0.00

- Service Charge: 0.00

- Installation Fee: 0.00

- Replacement Cost: 0.00

- Outstanding Debt: 0.00

- Administrative Charge: 0.00

For further inquiries contact Ikeja Electric customer care @ 01-7000-250, 01-227-2940 or customercare@ikejaelectric.com

You might also like