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Bill 7100304124

This document is an electricity bill for a customer. It provides details of the customer's account number, billing period, electricity usage and charges, payments, and carbon emissions. The total amount due on the bill is €648.15.

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bella.mcarvalho
Copyright
© © All Rights Reserved
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77 views2 pages

Bill 7100304124

This document is an electricity bill for a customer. It provides details of the customer's account number, billing period, electricity usage and charges, payments, and carbon emissions. The total amount due on the bill is €648.15.

Uploaded by

bella.mcarvalho
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

ARCHIVEP1

Page 1 of 2
Your account number 950922920
To ask about this bill call 1800 372 372
Open Mon - Sat, 8am - 8pm

MR FELIPE AUGUSTO MENEZES PEREIRA For emergencies or ESB Networks


APT 33 MILLSTREAM COURT electricity interruptions call 1800 372 999
ENNIS Open 24 hours, 7 days a week

CO. CLARE Please have this MPRN number ready

10 009 089 385

DG1 MCC02 2
This bill is for Date of issue 23 Feb 24
Apt 33 Millstream Court, Ennis, Co. Clare, V95 WK37 Invoice number 7100304124

Your electricity bill at a glance


> Full details of your account are on the back of this bill

Billing period
--------------------------------
14 Dec 23 to 21 Feb 24 70 days

Reading type
--------------------------------
Your meter was read

Bill summary
--------------------------------
Your last bill €111.70
--------------------------------
Payments/Transactions €111.70 cr
--------------------------------
Balance brought forward €0.00
--------------------------------
Charges for this period €633.59
--------------------------------
Discount €38.96 cr
--------------------------------
VAT €53.52
--------------------------------

Total due €648.15


Pay by Direct Debit < Your Direct Debit is due for collection
on 08/03/24. Thank You.
Payment terms are 14 days from date of bill issue or
immediately if overdue.
Information on the Fuel Mix and environmental impact is on
the back of this bill. VAT Reg No IE 8F 52100V E&OE

0001 9509229202 000000648159 798258

648.15
MR FELIPE AUGUSTO MENEZES PEREIRA

<950922920> 798258 9509229202 648159


ARCHIVEP2

Your electricity bill in more detail


Abbreviations a: actual reading e: estimated reading c: customer reading p: price change cr: credit

Page 2 of 2
Your electricity usage Tariff ValueReward Electricity Nightsaver
Note: Price change due 1 Mar 24
---------------------------------------------------------------------
meter current previous unit unit unit
number reading reading usage price € type Amount
---------------------------------------------------------------------
_6908 58182 a 57281 e 901 0.3816 Day 343.82
---------------------------------------------------------------------
72472 a 70535 e 1937 0.1882 Night 364.54
---------------------------------------------------------------------
Total electricity charges 708.36
---------------------------------------------------------------------
Your Savings (DD (5%)/Online Billing (0.5%)) 14/12/23-21/02/24 38.96 cr
---------------------------------------------------------------------
Standard charges and other items
---------------------------------------------------------------------
Standing Charge 70 days @ €0.8978 / day 62.85
PSO Levy Dec/Jan 0.00
VAT 9% on €732.25 65.90
Govt Electricity Credit 2 137.62 cr
VAT 9% on €137.62cr 12.38 cr
---------------------------------------------------------------------
Payments/Other Transactions
---------------------------------------------------------------------
Payment received thank you 111.70 cr
Energy consumption on this bill amounts to approx. 295 kg of carbon emissions.
Your consumption is 2838 kWh for this period compared to 1691 kWh for the same period last year.
Your annual consumption is 8642 kWh, CRU average annual consumption is 4200 kWh.

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