Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

ARCHIVEP1

Page 1 of 2
Your account number 904046325
To ask about this bill call 1850 372 372
Open Mon - Sat, 8am - 8pm

CRISTIAN SOLTINSCHI For emergencies or ESB Networks


100 LATCHFORD PARK electricity interruptions call 1850 372 999
CASTAHEANY Open 24 hours, 7 days a week

DUBLIN 15 Please have this MPRN number ready

MPRN 10 302 954 055

DG1 MCC01 1

Date of issue 05 Mar 21


Invoice number 708165144

Your electricity bill at a glance


Full details of your account are on the back of this bill

Billing period
01 Feb 21 to 28 Feb 21 28 days

Reading type
Your meter was read

Bill summary
Your last bill €104.45
------------------------------------
Payments/Transactions €104.45 cr
------------------------------------
Balance brought forward €0.00
------------------------------------
Charges for this period €143.10
------------------------------------
Your Savings €12.78 cr
------------------------------------
VAT €19.31
------------------------------------

Total due €149.63


Pay by Direct Debit Your Direct Debit is due for collection
on 31/03/21. 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

0001 9040463250 000000149630 798258


Bank Giro Credit Transfer
Allied Irish Banks plc.
93-20-86
Bank date/Brand 7/12 Dame Street, Dublin 2
Giro No. 81900087

904046325
149.63
CRISTIAN SOLTINSCHI

<904046325> 798258 9040463250 149630


ARCHIVEP2

Your electricity bill in more detail


Abbreviations a: actual reading e: estimated reading c: customer reading p: price change cr: credit

Page 2 of 2
Your last bill
Your last bill 104.45
---------------------------------------------------------------------
Payments/Transactions 104.45 cr
---------------------------------------------------------------------
Balance brought forward 0.00
---------------------------------------------------------------------

Your electricity usage Tariff ValueReward Electricity/ValueReward Electricity


meter current previous unit unit unit
number reading reading usage price € type Amount
---------------------------------------------------------------------
_2596 27011 a 26431 e 580 0.1739 General 100.86
---------------------------------------------------------------------
Total electricity charges 100.86
---------------------------------------------------------------------
Your Savings(Dual Fuel/DD/Online Billing) 11.78 cr
---------------------------------------------------------------------
Standard charges and other items
Standing Charge 28 days @ €0.4037 / day 11.30
PSO Levy Apr/May 3.96
VAT 13.5% on €112.64 15.20
Payments/Other Transactions
Payment received thank you 143.10 cr
Energy consumption on this bill amounts to approx. 365 kg of carbon emissions.
Your consumption is 580 kWh for this period compared to 630 kWh for the same period last year.

You might also like