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    86f6834b Aaf8 4f28 8fe0 - EDIT

    Uploaded by

    Yan Tabachnik
    This document is an electricity bill for a customer. It provides billing details for a 60 day period including charges, payments, account balance and amount due. It also includes a breakdown of electricity usage and standard charges.

    Copyright:

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

    86f6834b Aaf8 4f28 8fe0 - EDIT

    Uploaded by

    Yan Tabachnik
    89 views2 pages
    This document is an electricity bill for a customer. It provides billing details for a 60 day period including charges, payments, account balance and amount due. It also includes a breakdown of electricity usage and standard charges.

    Original Description:

    IRELAND UTILITY BILL. ELECTRIC EASY TO CHANGE

    Original Title

    86f6834b-aaf8-4f28-8fe0_EDIT

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is an electricity bill for a customer. It provides billing details for a 60 day period including charges, payments, account balance and amount due. It also includes a breakdown of electricity usage and standard charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    89 views2 pages

    86f6834b Aaf8 4f28 8fe0 - EDIT

    Uploaded by

    Yan Tabachnik
    This document is an electricity bill for a customer. It provides billing details for a 60 day period including charges, payments, account balance and amount due. It also includes a breakdown of electricity usage and standard charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Page 1 of 2

    Your account number 901238593


    To ask about this bill call 1850 372 372
    Open Mon - Sat, 8am - 8pm

    MR DENIS CLEARY For emergencies or ESB Networks


    16 HERMITAGE DRIVE electricity interruptions call 1850 372 999
    RUSHBROOKE LINK Open 24 hours, 7 days a week

    COBH Please have this MPRN number ready

    CO. CORK
    MPRN 10 019 847 477
    P24 E925
    DG1 MCC01 1
    Date of issue 4 Jul 18
    Invoice number 1007651557

    Your electricity bill at a glance


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

    Billing period
    4 May 18 to 2 Jul 18 60 days

    Reading type
    Your meter was read

    Bill summary
    Your last bill €123.54
    ------------------------------------
    Payments/Transactions €123.54 cr
    ------------------------------------
    Balance brought forward €0.00
    ------------------------------------
    Charges for this period €165.75
    ------------------------------------
    Your Savings €9.63 cr
    ------------------------------------
    VAT €21.08
    ------------------------------------

    Total due €177.20


    Pay by 18 Jul 18
    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 9012385938 000000177202 798258


    Bank Giro Credit Transfer
    Allied Irish Banks plc.
    93-20-86 7/12 Dame Street, Dublin 2
    Bank date/Brand
    Giro No. 81900087

    901238593
    177.20
    MR DENIS CLEARY

    <901238593> 798258 9012385938 177202


    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 last bill
    Your last bill 123.54
    ---------------------------------------------------------------------
    Payments/Transactions 123.54 cr
    ---------------------------------------------------------------------
    Balance brought forward 0.00
    ---------------------------------------------------------------------

    Your electricity usage Tariff ValueReward Electricity


    meter current previous unit unit unit
    number reading reading usage price € type Amount
    ---------------------------------------------------------------------
    _1517 40192 a 39376 e 816 0.1574 General 128.44
    ---------------------------------------------------------------------
    Total electricity charges 128.44
    ---------------------------------------------------------------------
    Your Savings(Pay On Time/Ebill/Dual Fuel) 9.63 cr
    ---------------------------------------------------------------------
    Standard charges and other items
    Standing Charge 60 days @ €0.3655 / day 21.93
    PSO Levy May/Jun 15.38
    VAT 13.5% on €156.12 21.08
    Payments/Other Transactions
    Payment received thank you 123.54 cr
    Energy consumption on this bill amounts to approx. 332 kg of carbon emissions.
    Your consumption is 816 kWh for this period compared to 464 kWh for the same period last year.

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