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    Irealand Gass Bit. 2024032217085

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    This document is a natural gas bill for the account of Benjamin Ian Macdonald. It summarizes the gas usage and amount due. The total amount due is €235.88, which includes the unpaid balance of €115 from the last bill plus a €10 unpaid direct debit fee and VAT. The customer is asked to pay the full amount by direct debit each month end from their bank.

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    Irealand Gass Bit. 2024032217085

    Uploaded by

    Ar
    4 views1 page
    This document is a natural gas bill for the account of Benjamin Ian Macdonald. It summarizes the gas usage and amount due. The total amount due is €235.88, which includes the unpaid balance of €115 from the last bill plus a €10 unpaid direct debit fee and VAT. The customer is asked to pay the full amount by direct debit each month end from their bank.

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    This document is a natural gas bill for the account of Benjamin Ian Macdonald. It summarizes the gas usage and amount due. The total amount due is €235.88, which includes the unpaid balance of €115 from the last bill plus a €10 unpaid direct debit fee and VAT. The customer is asked to pay the full amount by direct debit each month end from their bank.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    4 views1 page

    Irealand Gass Bit. 2024032217085

    Uploaded by

    Ar
    This document is a natural gas bill for the account of Benjamin Ian Macdonald. It summarizes the gas usage and amount due. The total amount due is €235.88, which includes the unpaid balance of €115 from the last bill plus a €10 unpaid direct debit fee and VAT. The customer is asked to pay the full amount by direct debit each month end from their bank.

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    of 1

    THE CLEANER FUEL, REACHING MORE HOMES

    BGN EMERGENCY NO: 1850 205050


    V.A.T. No. IE 4530581M
    Account Name: Benjamin Ian Macdonald ACCOUNT ENQUIRES: 041 98741874

    Account address: Billing 09 Jan 2024


    3 Summerhill Parade Period: 09 Feb 2024
    Dublin 1, D01 C3V7 Date of
    09 Feb 2024
    Issue:
    Account No: 1091912
    Bill No: 1105046

    GPRN 1039782 BAND

    METER NO. METER READINGS CONVERSION GAS USED


    PRESENT - PREVIOUS = UNITS X CONV. FACTOR =

    A: ACTUAL C: CUSTOMER
    READING E: ESTIMATED READING READING F: FINAL READ

    AMOUNT
    €
    Last Bill Amount 223.58
    Payments received ............... Thank You 115.00

    Unpaid Direct Debit 115.00


    UNPAID DIRECT DEBIT FEE 10.00 SEE REVERSE FOR:
    ● PAYMENT METHODS
    V.A.T. @ 23.00% on 10.00 2.30 127.30 ● CONTACT INFORMATION
    ● SAFETY
    ● MOVING HOME
    ● COMPLAINTS PROCEDURE
    ● OVERDUE ACCOUNTS
    PLEASE PAY BY TOTAL
    115.00 Euro to be taken
    from bank each month end. € 235.88

    PAYMENT SLIP PostOffice


    PLEASE SEE OVERLEAF FOR PAYMENT OPTIONS

    PostPoint
    ACCOUNT NO. 1091912
    FLOGAS NATURAL GAS
    DONORE ROAD, GPRN 039782
    DROGHEDA,
    CO. LOUTH TRANSACTION DATE 09 Jun 24
    TEL: 041 9874874
    e-mail: info@flogasnaturalgas.ie TOTAL DUE € 235.88
    www.flogasnaturalgas.ie

    09148 000010915478 0235881 939170

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