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Your account number 32598164847
To ask about this bill call 1850 372 372
Open Mon - Sat, 8am - 8pm
ROSS PAUL JOHN
For emergencies or ESB Networks
7 BROOKFIELD
MULLINGAR electricity interruptions call 1850 372 999
Open 24 hours, 7 days a week
COUNTY WESTMEATH Please have this MPRN number ready
MPRN 22 125 457 872
DG3 MCC05 1
Date of issue 05 Jun 22
Invoice number 892453453
Your electricity bill at a glance
Full details of your account are on the back of this bill
Billing period
01 May 22 to 28 May 22 28 days
Reading type
Your meter was read
Bill summary
Your last bill €104.45
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Payments/Transactions €104.45 cr
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Balance brought forward €0.00
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Charges for this period €143.10
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Your Savings €12.78 cr
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VAT €19.31
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Total due €149.63
Pay by Direct Debit Your Direct Debit is due for collection
on 31/06/22. 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. VAT Reg No IE 8F 52100V E&OE
0851 1684241258857 005284736850 798236342558
Bank Giro Credit Transfer
Allied Irish Banks plc.
93-20-86
Bank date/Brand 7/12 Dame Street, Dublin 2
Giro No. 81900087
32598164847
149.63
ROSS PAUL JOHN
<32598164847> 25864885448 32598164847 892453453
