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Your account number 950985609
To ask about this bill call 1800 372 372
Open Mon - Sat, 8am - 8pm

MRS MARIE GALE For emergencies or ESB Networks

54 SAINT MARYS ROAD electricity interruptions call 1800 372 999
DUBLIN 12 Open 24 hours, 7 days a week

D12 N1K2 Please have this MPRN number ready

10 000 955 756

DG1 MCC01 1

Date of issue 16 Dec 22

Invoice number 509907484

Your electricity bill at a glance

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

Billing period
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18 Oct 22 to 14 Dec 22 58 days

Reading type
--------------------------------
Your meter was read

Bill summary
--------------------------------
Your last bill €258.26
--------------------------------
Payments/Transactions €258.26 cr
--------------------------------
Balance brought forward €0.00
--------------------------------
Charges for this period €85.37
--------------------------------
Your Savings €31.46 cr
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VAT €4.86
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Total due €58.77

Pay by Direct Debit < Your Direct Debit is due for collection
on 30/12/22. 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 9509856096 000000058777 798258

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

950985609
58.77
MRS MARIE GALE

<950985609> 798258 9509856096 58777

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Your electricity bill in more detail

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

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Your electricity usage Tariff Electricity EnergySaver
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meter current previous unit unit unit
number reading reading usage price € type Amount
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_9539 1396 a 830 a 566 0.3970 General 224.70
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Total electricity charges 224.70
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Your Savings(14%) 31.46 cr
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Standard charges and other items
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Standing Charge 58 days @ €0.7614 / day 44.16
PSO Levy Oct/Nov 0.00
VAT 9% on €237.40 21.37
Government Electricity Credit 183.49 cr
VAT 9% on €183.49cr 16.51 cr
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Payments/Other Transactions
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Payment received thank you 258.26 cr
Energy consumption on this bill amounts to approx. 101 kg of carbon emissions.
Your consumption is 566 kWh for this period compared to 855 kWh for the same period last year.