YOUR GAS BILL

Billing Address:
David M Halpern & Ila Halpern Payment Method:
18 Gresham Gardens Payment Due By Date: 10/06/2022
London NW11 8PB Bill Amount: 141.44
Opening Balance: 200.76
Closing Balance: 342.20

Supply Name :
Site Address : 18 GRESHAM GARDENS LONDON NW11 8PB
Account No. MSN Invoice No. Invoice Date Bill From Bill To
46650 G4K00010941901 4665020222813057 31/05/2022 13/05/2022 31/05/2022
GAS BILL DETAILS

Tariff Services Unit Last Reading Current Reading Used Units Tariff (p) Amount (£)

Standing Charge per day - - 19 Days 150.0000 28.50

Units per KWH E 17971.97 A 18035.00 707.24 15.0000 106.09

Paper Bill Charge - - - - 0.00

CCL per KWH - - 0.00 0.00000 0.00

Green GAS Levy Charge per day - - 19 days 0.5760 0.11

Sub Total 134.70

VAT - - - 5.00 % 6.74

Grand Total 141.44

MESSAGE: Readings are either Actual (*A) or Estimated (*E).

Calculation: CUBIC METER =((18035.00 Current Reading - 17971.97 Last Reading ) * 1.000 Meter Reading Factor)
= 63.03Cubic Meter
KWH =((63.03 Cubic Meter * 39.5 * 1.022640 ) / 3.6) = 707.24 KWH
TOTAL AMOUNT= (707.24 KWH * 15.0000 (p/Unit)) / 100
= 106.09
PAYMENT METHODS
Direct Debit Debit / Credit Card Electronic Transfer
Call Us On: 03333 70 9900 Account Name: POZITIVE ENERGY LTD

Account Number: 70029750

Sort Code: 20-60-66

TARIFF DETAILS
Tariff Name MPRN Contract End Date
BASERATE 9375317810 05/06/2025