Ksh 186,434.

00
147396675
18/01/2024
01/02/2024

ALAN DICKEAST AFRICA LTD

3617
Invoice Number: 0020589440015691036
NYAMIRA Serial Number: KRAMW002202207058944

2401I0001063313
800
3.0

Bill-202401OC0000070796
Other Charges
Consumption 2052kWh x 12.4 25,444.80
Total Other Charges 25,444.80
Consumption 4837.5kWh x 20.18 97,620.75
Other Charges
Fuel Cost Charge 2272kWh x 3.9 8,860.80
Total Other Charges 37,129.29
Fuel Cost Charge 2565.5kWh x 4.38 11,236.89
Fuel Cost Charge 2052kWh x 8.3 17,031.60
Other Charges
Forex Exchange Adj. (FERFA) 2052kWh x 2.1629 4,438.27
Total Other Charges 8,774.34
Forex Exchange Adj. (FERFA) 2565.5kWh x 0.8359 2,144.50
Forex Exchange Adj. (FERFA) 2272kWh x 0.9646 2,191.57
Other Charges
Inflation Adj. (INFA) 6889.5kWh x 0.85 5,856.07
WRA Levy 2565.5kWh x 0.011 28.22
Total Other Charges 5,884.29
WRA Levy 2052kWh x 0.0067 13.75
WRA Levy 2272kWh x 0.00675 15.33
Other Charges
ERC Levy 6889.5kWh x 0.03 206.69
REP Levy 123065.55 x 5 6,153.28
V.A.T. 160194.84 x 0.16 25,631.17
Total Other Charges 31,991.14
Rounding Adjustment 0.31
Total VAT 16% = ksh 0.0
Notice is hereby given that if this bill is not paid within 14 days from Total Additional Charges 206,874.00
18/01/2024, on 01/02/2024, your supply shall be liable for disconnection
without any further notice to you. BALANCE BROUGHT FORWARD 0.00
Should the supply be disconnected, in addition to settling the outstanding APPLIED CREDIT -20,440.00
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: TOTAL AMOUNT PAYABLE 186,434.00
*ksh 580 for cut-out RC
*ksh 3,828 for pole RC
*ksh 13,920 for service line RC
Your threshold is 1999998 (avg consumption: High rate 999999, Low rate 999999 )
where threshold is (High rate + Low rate) x 1.00

ALAN DICKEAST AFRICA LTD

2401I0001063313 18/01/2024 01/02/2024 Ksh 186,434.00