ARCHIVEP1

Page 1 of 2
Your account number 950316642
To ask about this bill call 1800 372 372
Open Mon - Sat, 8am - 8pm

MR YVAN HOLLEVOET For emergencies or ESB Networks

23 SOMERSWAY electricity interruptions call 1800 372 999
BALLYCULLANE Open 24 hours, 7 days a week

WEXFORD Please have this MPRN number ready

10 021 749 721

DG1 MCC12 0
This bill is for Date of issue 9 Feb 23
23 Somersway, Ballycullane, New Ross, Co. Wexford, Y34 K228 Invoice number 1209017596

Your electricity bill at a glance

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

Billing period
--------------------------------
8 Jan 23 to 7 Feb 23 31 days

Consumption type
--------------------------------
Your usage was estimated for 1 days

Bill summary
--------------------------------
Your last bill €48.61 cr
--------------------------------
Balance brought forward €48.61 cr
--------------------------------
Charges for this period €243.67
--------------------------------
Your Savings €12.10 cr
--------------------------------
VAT €20.84
--------------------------------

Total due €203.80

Pay by Direct Debit < Your Direct Debit is due for collection
on 23/02/23. 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 9503166420 000000203807 798258

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

950316642
203.80
MR YVAN HOLLEVOET

<950316642> 798258 950316642H 203807

 ARCHIVEP2

Your electricity bill in more detail

Abbreviations p: price change cr: credit

Page 2 of 2
Your electricity usage Tariff Home Electric + Saturday Weekender
---------------------------------------------------------------------
meter unit unit unit
number usage price € type Amount
---------------------------------------------------------------------
_2962 74 0.0000 Saturday: 8am-11pm 0.00
---------------------------------------------------------------------
_2962 318 0.4358 Day: 8am-11pm 138.58
---------------------------------------------------------------------
_2962 187 0.4358 Night: 11pm-8am 81.49
---------------------------------------------------------------------
Total electricity charges 220.07
---------------------------------------------------------------------
Your Savings(DD/Online Billing) 12.10 cr
---------------------------------------------------------------------
Standard charges and other items
---------------------------------------------------------------------
Standing Charge 31 days @ €0.7614 / day 23.60
PSO Levy Jan 0.00
VAT 9% on €231.57 20.84
Energy consumption on this bill amounts to approx. 104 kg of carbon emissions.