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Your account number 914521588


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

For emergencies or
gas interruptions call 1850 20 50 50
Open 24 hours, 7 days a week
MS LYNDSEY PHILLIPS Please have this GPRN number ready
4 GLENDASAN DRIVE GPRN
BALLYNERRIN 0619605
CO.WICKLOW A
A67 P267 1988134

Date of issue 8 Mar 24


Invoice number 9856174

Your gas bill at a glance


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

Billing period
05 Jan 23 to 7 Mar 24 62 days

Reading type
Your meter was read

Bill summary
Your last bill €171.53
------------------------------------
Balance brought forward €171.53
------------------------------------
Charges for this period €167.21
------------------------------------
Your Savings €10.70 cr
------------------------------------
VAT €19.41
------------------------------------

Total due €175.92


Pay by Direct Debit Your Direct Debit is due for collection
on 22/03/24. 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 914521588 000000175925 748652


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

914521588

175.92
MS LYNDSEY PHILLIPS

<914521588> 548921 817565211 175925


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 last bill
Your last bill None
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Balance brought forward 0.00
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Your gas usage Tariff Standard Domestic Value Reward


meter current previous conversion gas used unit
number reading reading units factor (kWh) price € Amount
---------------------------------------------------------------------
_8134 13396a 13214 182m³ 10.9894 2000 0.04783 94.66
---------------------------------------------------------------------
Total gas charges 94.66
---------------------------------------------------------------------
Your Savings(Dual Fuel/DD/Online Billing) 8.05 cr
---------------------------------------------------------------------
Standard charges and other items
Standing Charge 70 days @ €0.2214 per day 15.50
Carbon Tax €0.00370 for 1979 kWh 7.32
VAT 13.5% on €109.43 14.77
Energy consumption on this bill amounts to approx. 366 kg of carbon emissions.

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