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    blackgotravel
    This electricity bill summarizes Mrs. Luana Fonseca's account for the period of June 9th to October 27th. It shows she had a credit of €155 from previous payments. Her electricity usage for this period was 397 day units and 269 night units, resulting in transactions totaling €186.22. After applying her credit, her new account balance is €31.22. It also provides details on average daily usage, electricity rates, and payment information.

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    Setembro :outubro

    Uploaded by

    blackgotravel
    149 views4 pages
    This electricity bill summarizes Mrs. Luana Fonseca's account for the period of June 9th to October 27th. It shows she had a credit of €155 from previous payments. Her electricity usage for this period was 397 day units and 269 night units, resulting in transactions totaling €186.22. After applying her credit, her new account balance is €31.22. It also provides details on average daily usage, electricity rates, and payment information.

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    This electricity bill summarizes Mrs. Luana Fonseca's account for the period of June 9th to October 27th. It shows she had a credit of €155 from previous payments. Her electricity usage for this period was 397 day units and 269 night units, resulting in transactions totaling €186.22. After applying her credit, her new account balance is €31.22. It also provides details on average daily usage, electricity rates, and payment information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    149 views4 pages

    Setembro :outubro

    Uploaded by

    blackgotravel
    This electricity bill summarizes Mrs. Luana Fonseca's account for the period of June 9th to October 27th. It shows she had a credit of €155 from previous payments. Her electricity usage for this period was 397 day units and 269 night units, resulting in transactions totaling €186.22. After applying her credit, her new account balance is €31.22. It also provides details on average daily usage, electricity rates, and payment information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    10009158102

    DG1 MCC02 02

    Mrs Luana S Fonseca Kai Hagen Fischer


    Off cruises st dev 1800 372 999
    Apt 6 chapel street, block 5
    BLOCK 5 Invoice No. 28265694
    Limerick Account Number 4863723587
    Co. Limerick Tariff Electricity
    V94 H9Y5 Billing Period 06/09/2022 - 27/10/2022
    Date of this Bill 27 October 2022
    Premises Supplied: Payment Due Date 10 November 2022
    APT 6, CRUISES ST DEV, LIMERICK Page 1

    Balance at previous bill €503.68 CR = Credit

    Payment(s) received up to 3 October 2022 €658.68 CR

    Account balance before this bill €155.00 CR

    Transactions for this period €186.22

    New account balance (A+B) €31.22 Amount due

    Payment Information
    Thank you for paying by Direct Debit. Please be advised from 1 October 2022, the Public Service Obligation (PSO) levy
    has been reduced to zero. If this bill covers dates before 1 October 2022 you will see the relevant PSO levy for that
    period. Please Note: From 01 May 2022 until 28 Feb 2023, VAT will be reduced from 13.5% to 9% on Electricity and
    Gas. Due to sustained elevated global energy market prices, the average household energy bill will increase by 29% for
    electricity and 39% for gas, effective from 7 October 2022. For further details see energia.ie/price

    Average daily use (units)


    This period 7.7 This is the total number of units used divided by
    5.2 the number of days in the billing period and can
    help you monitor how much electricity you are
    Same period not available using.
    last year
    It is not always possible to provide this
    information and so ‘not available’ will sometimes
    appear. Actual and estimated meter readings are
    treated the same.

    VAT Registration Number: IE 632 6035 0. Registered VAT Address: The Liberty Centre, Blanchardstown Retail Park, Dublin 15, D15 YT2H
    Your account now has a significant credit balance. If this is not as expected please call our Customer Helpline as soon as
    possible.
    Your usage before 7 October will be charged at the old rates and usage from 7 October onwards will be charged at the
    new rates. See energia.ie/customer-area/understanding-your-bill for more
    B
    10009158102

    DG1 MCC02 02

    1800 372 999

    Invoice No. 28265694


    Account Number 4863723587
    Tariff Electricity
    Billing Period 06/09/2022 - 27/10/2022
    Date of this Bill 27 October 2022
    Payment Due Date 10 November 2022
    Page 2

    This period's electricity use This period's transactions


    Meter Z00013560 Standing Charge 51 days at €0.74 per day €37.74
    Unit type Previous Present Units Day 234 Units at €0.3648 per Unit €85.36
    Day 75985 CU 76382 CU 397 Day 163 Units at €0.487 per Unit €79.38
    Night 6282 CU 6551 CU 269 Night 158 Units at €0.175 per Unit €27.65
    Night 111 Units at €0.2336 per Unit €25.93
    CU = Customer's own reading
    Your discount for this period €89.51CR
    Public Service Obligation Levy - 1 months at €4.30 €4.30
    Sub Total before VAT €170.85
    VAT on €170.85 at 9% €15.37
    Total transactions for this period €186.22

    Your account status


    Balance at last bill €503.68
    Payment received on 16 Sep 2022 €348.68CR
    Payment received on 23 Sep 2022 €155.00CR
    Payment received on 3 Oct 2022 €155.00CR
    Balance before this bill €155.00CR

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