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Ireland Flogas Natural Gas

This gas bill summarizes the customer's account information. The customer owes €127.30 for an unpaid direct debit and fee from the previous billing period. An additional €115.00 is to be directly debited from the customer's bank each month to pay down the outstanding balance. The total amount due by the due date is €235.88.

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Myt Woven
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0% found this document useful (0 votes)
1K views1 page

Ireland Flogas Natural Gas

This gas bill summarizes the customer's account information. The customer owes €127.30 for an unpaid direct debit and fee from the previous billing period. An additional €115.00 is to be directly debited from the customer's bank each month to pay down the outstanding balance. The total amount due by the due date is €235.88.

Uploaded by

Myt Woven
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
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THE CLEANER FUEL, REACHING MORE HOMES

BGN EMERGENCY NO: 1850 205050


V.A.T. No. IE 4530571M
Account Name: HANNON RICHARD ACCOUNT ENQUIRES: 041 98741874
Account address: 7 Killeen Rd, Rathmines
Billing 09 May 21
Dublin 6, D06 X0P6 Period: 09 Jun 21
Date of
09 Jun 21
Issue:
Account No: 1091547
Bill No: 1105833

GPRN 1039782 BAND

METER NO. METER READINGS CONVERSION GAS USED


PRESENT - PREVIOUS = UNITS X CONV. FACTOR =

A: ACTUAL C: CUSTOMER
E: ESTIMATED READING F: FINAL READ
READING READING

AMOUNT

Last Bill Amount 223.58
Payments received ……………. Thank You 115.00

Unpaid Direct Debit 115.00


UNPAID DIRECT DEBIT FEE 10.00 SEE REVERSE FOR:
● PAYMENT METHODS
V.A.T. @ 23.00% on 10.00 2.30 127.30 ● CONTACT INFORMATION
● SAFETY
● MOVING HOME
● COMPLAINTS PROCEDURE
● OVERDUE ACCOUNTS
PLEASE PAY BY TOTAL
115.00 Euro to be taken
from bank each month end. € 235.88

PAYMENT SLIP
PLEASE SEE OVERLEAF FOR PAYMENT OPTIONS
PostOffice

PostPoint
ACCOUNT NO. 1091547
FLOGAS NATURAL GAS
DONORE ROAD, GPRN 039782
DROGHEDA,
CO. LOUTH TRANSACTION DATE 09 Jun 21
TEL: 041 9874874
e-mail: [email protected] TOTAL DUE € 235.88
www.flogasnaturalgas.ie

09148 000010915478 0235881 939170

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