Sample KPLC bill showing where to find the numbers for the PF calculator. All customer data has been anonymized. Click any highlighted number to zoom in.

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KENYA POSTAGE
PAID
Electricity Bill
Ksh 672,974.00
Account Number:XXXXX
Issue Date:02/12/2019
Due Date:09/12/2019
XXXX XXXX HOLDINGS LIMITED
P.O. Box XXXX
THIKA, THIKA GPO
Invoice Number: XXXXXXXXXXXXXXXXX
Supply Location: PLT XXXXX/X XXXX ROAD THIKA
Maximum Authorized Load (kVA)
230
CONSUMPTION DATA
BILLING DETAILS
Meter Number Previous Reading Current Reading Reading Type Cons. Cons. Type
0400XXXXXX0124Real124① Demand KVA
091Real91② Demand KW
1,109,4131,121,929Real12,516③ High Rate
568,301577,752Real9,451④ Low Rate
CONSUMPTION TREND
40,00030,00020,00010,0000
28,000
6
32,000
7
34,000
8
25,000
9
21,000
10
20,000
11
Consumption Period: 02/11/2019–01/12/2019   |   Method of Charge: ⑥ C1-3 Commercial-Industrial (CI1)
NOTICE
Total VAT 16% = ksh 90,867.03
If bill not paid within 14 days from due date, supply liable for disconnection.
Reconnection: Ksh 580 (cut-out) | Ksh 3,828 (pole) | Ksh 13,920 (service line)
Threshold: 38,041 (avg: High 26,094 + Low 11,947)
Billing ConceptsAmount (Ksh)
Energy
HighRateConsumption12,516kWh × 12.00150,192.00
LowRateConsumption9,451kWh × 12.00113,412.00
⑤ MaximumDemandKVA124kVA × 80099,200.00
⑦ PowerFactorSurcharge130,609.44
Fuel Energy Cost21,967kWh × 3.0665,901.00
Total Energy559,314.44
Levies and Adjustments
Forex Exchange Adj. (FERFA)21,967kWh × 0.14173,112.72
Inflation Adj. (INFA)21,967kWh × 0.255,491.75
ERC Levy21,967kWh × 0.03659.01
REP Levy263,604 × 5%13,180.20
Warma Levy21,967kWh × 0.0159349.28
Total Levies and Adjustments22,792.96
Rounding Adjustment-0.43
V.A.T.567,918.91 × 0.1690,867.03
Total Monthly Bill672,974.00
BALANCE BROUGHT FORWARD657,473.00
APPLIED CREDIT-0.00
Payment by Cheque-657,473.00
TOTAL AMOUNT PAYABLE672,974.00
KENYA POWER & LIGHTING COMPANY LIMITED
30099-00100 Nairobi
95551 | 0703-070 707 | 0732-170 170
www.kplc.co.ke | customercare@kplc.co.ke
f Kenya Power | @kenyapower
THE KENYA POWER | Central Office - Stima Plaza | Kolobot Road
P.O. Box 30099-00100 Nairobi | Tel: 3201000 Fax: 3514485
VAT Reg. No.: 0010608 | PIN: XXXXXXXXX
To be posted with cheque payments
ALL CHEQUES PAYABLE TO KENYA POWER & LIGHTING COMPANY LIMITED
Customer's Name: XXXX XXXX HOLDINGS LIMITED
Invoice Number: XXXXXXXXXXXXXXXXX
Issue Date: 02/12/2019
Due Date: 09/12/2019
Ksh 672,974.00
DBE273BB78B64A5EF40B188298B4194655C3519B 0257 01213492 1912031710 CTL18001388
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