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    Bill 1709052968

    Uploaded by

    alexandrazdziarska
    This gas bill summary provides the essential details for Anna Fijalkowska's account for the billing period of July 6th to August 31st. The total due is €75.21. Key details include a balance brought forward of €0, gas charges of €42.54, savings of €3.62 credited to the account, and VAT of €6.21. The payment is due by direct debit collection on September 18th.

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

    Bill 1709052968

    Uploaded by

    alexandrazdziarska
    64 views2 pages
    This gas bill summary provides the essential details for Anna Fijalkowska's account for the billing period of July 6th to August 31st. The total due is €75.21. Key details include a balance brought forward of €0, gas charges of €42.54, savings of €3.62 credited to the account, and VAT of €6.21. The payment is due by direct debit collection on September 18th.

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    Bill_1709052968

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    This gas bill summary provides the essential details for Anna Fijalkowska's account for the billing period of July 6th to August 31st. The total due is €75.21. Key details include a balance brought forward of €0, gas charges of €42.54, savings of €3.62 credited to the account, and VAT of €6.21. The payment is due by direct debit collection on September 18th.

    Copyright:

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

    Bill 1709052968

    Uploaded by

    alexandrazdziarska
    This gas bill summary provides the essential details for Anna Fijalkowska's account for the billing period of July 6th to August 31st. The total due is €75.21. Key details include a balance brought forward of €0, gas charges of €42.54, savings of €3.62 credited to the account, and VAT of €6.21. The payment is due by direct debit collection on September 18th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    ARCHIVEP1

    Page 1 of 2
    Your account number 950432143
    To ask about this bill call 1800 372 372
    Open Mon - Sat, 8am - 8pm

    MS ANNA FIJALKOWSKA For emergencies or


    gas interruptions call 1800 20 50 50
    1 BRU ARD CHAOIN Open 24 hours, 7 days a week
    SHANNON Please have this GPRN number ready
    CO. CLARE
    1045901
    B

    1975905
    This bill is for Date of issue 4 Sep 23
    Bru Ard Caoin, 1 Ballycasey, Shannon, Co. Clare Invoice number 1709052968

    Your gas bill at a glance


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

    Billing period
    --------------------------------
    6 Jul 23 to 31 Aug 23 57 days

    Reading type
    --------------------------------
    You read your meter

    Bill summary
    --------------------------------
    Your last bill €101.05
    --------------------------------
    Payments/Transactions €101.05 cr
    --------------------------------
    Balance brought forward €0.00
    --------------------------------
    Charges for this period €72.62
    --------------------------------
    Your Savings €3.62 cr
    --------------------------------
    VAT €6.21
    --------------------------------

    Total due €75.21


    Pay by Direct Debit < Your Direct Debit is due for collection
    on 18/09/23. Thank You.
    Payment terms are 14 days from date of bill issue or
    immediately if overdue.
    VAT Reg No IE 8F 52100V E&OE

    0001 9504321437 000000075213 798258


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

    950432143
    75.21
    MS ANNA FIJALKOWSKA

    <950432143> 798258 9504321437 75213


    ARCHIVEP2

    Your gas bill in more detail


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

    Page 2 of 2
    Your gas usage Tariff ValueReward Gas
    ---------------------------------------------------------------------
    meter current previous conversion gas used unit
    number reading reading units factor (kWh) price € Amount
    ---------------------------------------------------------------------
    _5905 18050c 18022a 28m³ 11.2861 316 0.13460 42.54
    ---------------------------------------------------------------------
    Total gas charges 42.54
    ---------------------------------------------------------------------
    Your Savings (Dual Fuel (3%)/DD (5%)/Online Billing (0.5%)) 3.62 cr
    ---------------------------------------------------------------------
    Standard charges and other items
    ---------------------------------------------------------------------
    Standing Charge 57 days @ €0.4792 per day 27.31
    Carbon Tax €0.00877 for 316 kWh 2.77
    VAT 9% on €69.00 6.21
    ---------------------------------------------------------------------
    Payments/Other Transactions
    ---------------------------------------------------------------------
    Payment received thank you 101.05 cr
    Energy consumption on this bill amounts to approx. 58 kg of carbon emissions.
    Your consumption is 316 kWh for this period compared to 98 kWh for the same period last year.
    Your annual consumption is 5795 kWh, CRU average annual consumption is 11000 kWh.

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