0% found this document useful (0 votes)
283 views1 page

My UK Gas Bill

This document is a VAT invoice for electricity charges addressed to Rodrigo Fabian Posadas for the period from 27 August 2025 to 27 September 2025. The total amount due is £61.91, which includes VAT and is to be paid by 10 September 2025. The invoice also mentions the renewal of the Fixed Price Energy Plan on 16 December 2025 and provides contact information for inquiries.

Uploaded by

ansihanja
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
0% found this document useful (0 votes)
283 views1 page

My UK Gas Bill

This document is a VAT invoice for electricity charges addressed to Rodrigo Fabian Posadas for the period from 27 August 2025 to 27 September 2025. The total amount due is £61.91, which includes VAT and is to be paid by 10 September 2025. The invoice also mentions the renewal of the Fixed Price Energy Plan on 16 December 2025 and provides contact information for inquiries.

Uploaded by

ansihanja
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
You are on page 1/ 1

Bill date : 27 Aug 2025 Account number

Billnumber : 02236454/0 600485996


This is a VAT invoice
VAT registration number 000 0000 00
Any questions?
0000 000 0000
Mon – Fri 8am to 6pm
Sat 9am to 1pm

RODRIGO FABIAN POSADAS britishgas.co.uk/business


37 TAVISTOCK PL,
LONDON, WC1H 9SE

Your Fixed Price Energy Plan


will renew on 16/ 12/25
Your new Fixed Price Energy Plan will
Your personal electricity bill end on 16/07/25. We’ll write to you
around 60 days before this date to tell
37 TAVISTOCK PL, you about your options, including how
LONDON, WC1H 9SE to end your plan. To discuss your energy
account with us, please call us on
27 August 2025 - 27 September 2025 0330 100 005.

Your account Your charges this month are


based on ESTIMATED readings
Since your previous bill To keep your charges accurate go to
Outstandingbalanceon 10 September 2025 £61.14 britishgas.co.uk/business/meter-read
with your latest reading.
Chequereceived – 20 September 2025 £61.14 CR

Balance from last bill £0.00


We value your business
New charges this bill (see over for details) If we can help explain any element
Electricity charges £23.51 of your bill or support your business
in reducing bills, please contact us.
Standing charge £35.45
Total charges exc VAT £58.96
VAT £2.95
Total new charges this bill inc VAT £61.91

Total amount now due £61.91


Please pay this by 10 September 2025

Energy Payment Slip British Gas

600485895 143 0947 61.91

HEAD OFFICE
Total
cash

Cheques

43-09-47 £

101822288600485895 A4241430947 91 X

You might also like