Your account number 995456647
To ask about this bill Call 1850 372 372
Open Mon – Sat, 8am – 8pm
SERGEJS ISACENKO For emergencies or ESB Networks
27 Oliver Plunkett Street electricity interruptions Call 1850 372 999
LowerCentre, Cork, T12 C2C1
Open 24 hours, 7 days a week
Please have this MPRN number ready
DOME 01 14/9165/8 MPRN MPRN 10 014 905 244
DG MC Profile
DG8 MCC05 0
Date of issue 16 May 24
Invoice number 329778905
Your electricity bill at a glance
Full details of your account are on the back of this bill
Billing period
12 Apr 24 to 15 May 24 30 days
Reading type You have had 1 or more
Your usage was estimated estimated readings. Supplying
us with an accurate reading
Bill summary could save you money
Your last bill €175.14
Payments/Transactions €175.14 cr
Balance brought forward €0.00
Charges for this period €158.44
VAT €36.44
Total due €194.88
Your Direct Debit is due for
Pay by Direct Debit collection on 16/05/24. Thank
you!
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
Electric Ireland is a registered
Trademark of ESB
VAT Rog No 8F 52100V E&OE
0006 1240237254 0054164613 251551
Bank Giro Credit Transfer
Allied Irish Banks plc. Date
7/12 Dame Street, Dublin 2
93-20-86
Giro No. 81900087 Notes/Coins €
Bank date/Brand
Total Cash €
995456647
Cheques etc €
Total Amount € 194.88
SERGEJS ISACENKO
DOME01 14/9165/8
<995456647> 792272 995456647 378411
