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    Electric Energia

    Uploaded by

    kerembonov761
    This document is an electricity bill for a customer. It provides the customer's account details, billing period, previous balance and payment received. It also includes a breakdown of electricity usage and costs for the billing period, including standing charges, unit rates and taxes. The total amount due on the bill is provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Electric Energia

    Uploaded by

    kerembonov761
    140 views4 pages
    This document is an electricity bill for a customer. It provides the customer's account details, billing period, previous balance and payment received. It also includes a breakdown of electricity usage and costs for the billing period, including standing charges, unit rates and taxes. The total amount due on the bill is provided.

    Original Description:

    Electric bill Ireland

    Original Title

    Electric_Energia

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    This document is an electricity bill for a customer. It provides the customer's account details, billing period, previous balance and payment received. It also includes a breakdown of electricity usage and costs for the billing period, including standing charges, unit rates and taxes. The total amount due on the bill is provided.

    Copyright:

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

    Electric Energia

    Uploaded by

    kerembonov761
    This document is an electricity bill for a customer. It provides the customer's account details, billing period, previous balance and payment received. It also includes a breakdown of electricity usage and costs for the billing period, including standing charges, unit rates and taxes. The total amount due on the bill is provided.

    Copyright:

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

    10008672106

    DG1 MCC02 02

    Mr Krizysztof Swiatkowski
    204 GLENLARA 1800 372 999
    MOUNT KENNETT PLACE
    LIMERICK Invoice No. 24490073
    Co. Limerick Account Number 5365765614
    V94 WR80 Tariff Electricity
    Billing Period 04/06/2021 - 05/08/2021
    Date of this Bill 6 August 2021
    Premises Supplied: Payment Due Date 20 August 2021
    204 GLENLARA, LIMERICK, V94 WR80 Page 1

    Balance at previous bill €78.14 CR = Credit

    Payment(s) received up to 22 June 2021 €78.14 CR

    Account balance before this bill €0.00

    Transactions for this period €98.22

    New account balance (A+B) €98.22 Amount due

    Payment Information
    Thank you for paying by Direct Debit.

    Average daily use (units)


    This period 2.3 Day Night This is the total number of units used divided by
    1.8 the number of days in the billing period and can
    help you monitor how much electricity you are
    Same period 2.8 Day Night using.
    last year 2.5
    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 6035O. Registered VAT Address: The Liberty Centre, Blanchardstown Retail Park, Dublin 15, D15 YT2H
    B
    10008672106

    DG1 MCC02 02

    1800 372 999

    Invoice No. 24490073


    Account Number 5365765614
    Tariff Electricity
    Billing Period 04/06/2021 - 05/08/2021
    Date of this Bill 6 August 2021
    Payment Due Date 20 August 2021
    Page 2

    This period's electricity use This period's transactions


    Meter Z00038621 Standing Charge 33 days at €0.59 per day €19.47
    Unit type Previous Present Units Standing Charge 29 days at €0.62 per day €17.98
    Day 45827 A 45970 A 143 Day 143 Units at €0.2322 per Unit €33.20
    Night 43257 A 43371 A 114 Night 114 Units at €0.1114 per Unit €12.70
    Your discount for this period €10.10CR
    A = Actual Meter Read
    Public Service Obligation Levy- 62 days at €13.29
    €0.2143562 per day
    Sub Total before VAT €86.54
    VAT on €86.54 at 13.5% €11.68
    Total transactions for this period €98.22

    Your account status


    Balance at last bill €78.14
    Payment received on 22 Jun 2021 €78.14CR
    Balance before this bill €0.00

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