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Electric Energia

This document is an electricity bill for a customer. It provides the customer's account details, billing period, previous balance and payment received. It also includes a breakdown of electricity usage and costs for the billing period, including standing charges, unit rates and taxes. The total amount due on the bill is provided.

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kerembonov761
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1K views4 pages

Electric Energia

This document is an electricity bill for a customer. It provides the customer's account details, billing period, previous balance and payment received. It also includes a breakdown of electricity usage and costs for the billing period, including standing charges, unit rates and taxes. The total amount due on the bill is provided.

Uploaded by

kerembonov761
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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10008672106

DG1 MCC02 02

Mr Krizysztof Swiatkowski
204 GLENLARA 1800 372 999
MOUNT KENNETT PLACE
LIMERICK Invoice No. 24490073
Co. Limerick Account Number 5365765614
V94 WR80 Tariff Electricity
Billing Period 04/06/2021 - 05/08/2021
Date of this Bill 6 August 2021
Premises Supplied: Payment Due Date 20 August 2021
204 GLENLARA, LIMERICK, V94 WR80 Page 1

Balance at previous bill €78.14 CR = Credit

Payment(s) received up to 22 June 2021 €78.14 CR

Account balance before this bill €0.00

Transactions for this period €98.22

New account balance (A+B) €98.22 Amount due

Payment Information
Thank you for paying by Direct Debit.

Average daily use (units)


This period 2.3 Day Night This is the total number of units used divided by
1.8 the number of days in the billing period and can
help you monitor how much electricity you are
Same period 2.8 Day Night using.
last year 2.5
It is not always possible to provide this
information and so ‘not available’ will sometimes
appear. Actual and estimated meter readings are
treated the same.

VAT Registration Number: IE 632 6035O. Registered VAT Address: The Liberty Centre, Blanchardstown Retail Park, Dublin 15, D15 YT2H
B
10008672106

DG1 MCC02 02

1800 372 999

Invoice No. 24490073


Account Number 5365765614
Tariff Electricity
Billing Period 04/06/2021 - 05/08/2021
Date of this Bill 6 August 2021
Payment Due Date 20 August 2021
Page 2

This period's electricity use This period's transactions


Meter Z00038621 Standing Charge 33 days at €0.59 per day €19.47
Unit type Previous Present Units Standing Charge 29 days at €0.62 per day €17.98
Day 45827 A 45970 A 143 Day 143 Units at €0.2322 per Unit €33.20
Night 43257 A 43371 A 114 Night 114 Units at €0.1114 per Unit €12.70
Your discount for this period €10.10CR
A = Actual Meter Read
Public Service Obligation Levy- 62 days at €13.29
€0.2143562 per day
Sub Total before VAT €86.54
VAT on €86.54 at 13.5% €11.68
Total transactions for this period €98.22

Your account status


Balance at last bill €78.14
Payment received on 22 Jun 2021 €78.14CR
Balance before this bill €0.00

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