An overhead shot captures a dark-skinned hand holding an electricity bill from Kogi Electricity Distribution Ltd. The bill is mostly legible, showing details of a payment and current charges. The main subject is a printed electricity bill issued by KOGI ELECTRICITY DISTRIBUTION LTD., whose address is No. 2, NNPC Guest House Road, Kogi State, Nigeria. The customer is identified as CHRISTIANA BUNMI OLORUNMAIYE, residing at NEW MUMMY MARKET. The bill includes an Account Number (719192021), a Ref# (6U4217124KDX), and an AEDC# (3778202604228X3WGIVJ). The activity centers around examining or processing this utility bill. A significant portion of the bill details charges for the period 01/03/2026 to 01/04/2026, including an electricity bill of 335.0 KWh amounting to ₩11,373.25 and VAT of N852.99, making the Total Current Bill ₩12,226.24. The total amount due, including Net Arrears (N234,335.56) and accounting for a payment of N10,000.00 and an adjustment of N-9,132.55, is N227,429.25. Another section indicates a payment of N10,000.00 with "NO.00" in arrears. Notable details include a date and time stamp of "22/4/2026 4:26 PM" on the receipt portion, and a "SEAMLESS TELECOM" stamp over a signature and the date "22/4/26", suggesting the date of payment or processing. The setting appears to be indoors, possibly with a reflection in the background. Contact information for customer care (phone numbers and email) is clearly visible. The overall scene depicts a transaction or record-keeping related to electricity utility services in Zango-ndaji, Nigeria. in Zango-ndaji, Nigeria

Dass

Apr 22, 2026, 2:28 PM

Zango-ndaji, Nigeria

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An overhead shot captures a dark-skinned hand holding an electricity bill from Kogi Electricity Distribution Ltd. The bill is mostly legible, showing details of a payment and current charges. The main subject is a printed electricity bill issued by KOGI ELECTRICITY DISTRIBUTION LTD., whose address is No. 2, NNPC Guest House Road, Kogi State, Nigeria. The customer is identified as CHRISTIANA BUNMI OLORUNMAIYE, residing at NEW MUMMY MARKET. The bill includes an Account Number (719192021), a Ref# (6U4217124KDX), and an AEDC# (3778202604228X3WGIVJ). The activity centers around examining or processing this utility bill. A significant portion of the bill details charges for the period 01/03/2026 to 01/04/2026, including an electricity bill of 335.0 KWh amounting to ₩11,373.25 and VAT of N852.99, making the Total Current Bill ₩12,226.24. The total amount due, including Net Arrears (N234,335.56) and accounting for a payment of N10,000.00 and an adjustment of N-9,132.55, is N227,429.25. Another section indicates a payment of N10,000.00 with "NO.00" in arrears. Notable details include a date and time stamp of "22/4/2026 4:26 PM" on the receipt portion, and a "SEAMLESS TELECOM" stamp over a signature and the date "22/4/26", suggesting the date of payment or processing. The setting appears to be indoors, possibly with a reflection in the background. Contact information for customer care (phone numbers and email) is clearly visible. The overall scene depicts a transaction or record-keeping related to electricity utility services in Zango-ndaji, Nigeria.

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