10009270347

DG1 MCC02 02

Mr Aaron Evan Collins

14 DEERPARK AVE 1800 372 999
CASTLEKNOCK, DUBLIN 15
Co. Dublin Invoice No. 25092155
D15 ERP4 Account Number 6272914472
Tariff Electricity
Billing Period 02/06/2022 - 04/08/2022
Premises Supplied: Date of this Bill 04 August 2022
14 DEERPARK AVE, CASTLEKNOCK, Payment Due Date 19 August 2022
DUBLIN 15, D15 ERP4 Page 1

Balance at previous bill €94.22 CR = Credit

Payment(s) received up to 16 June 2022 €94.22 CR

Account balance before this bill €0.00

Transactions for this period €145.24

New account balance (A+B) €145.24 Amount due

Payment Information
Thank you for paying by Direct Debit.

Average daily use (units)

This period 2.3 Day Night This is the total number of units used divided by
1.8 the number of days in the billing period and can
help you monitor how much electricity you are
Same period 2.8 Day Night using.
last year 2.5
It is not always possible to provide this
information and so ‘not available’ will sometimes
appear. Actual and estimated meter readings are
treated the same.

VAT Registration Number: IE 632 6035O. Registered VAT Address: The Liberty Centre, Blanchardstown Retail Park, Dublin 15, D15 YT2H
B
 10009270347

DG1 MCC02 02

1800 372 999

Invoice No. 25092155

Account Number 6272914472
Tariff Electricity
Billing Period 02/06/2022 - 04/08/2022
Date of this Bill 04 August 2022
Payment Due Date 19 August 2022
Page 2

This period's electricity use This period's transactions

Meter Z00043786 Standing Charge 33 days at €0.59 per day €19.42
Unit type Previous Present Units Standing Charge 29 days at €0.62 per day €17.55
Day 45828 A 45990 A 143 Day 143 Units at €0.2322 per Unit €51.07
Night 43467 A 43381 A 114 Night 114 Units at €0.1114 per Unit €16.33
Your discount for this period €10.10CR
A = Actual Meter Read
Public Service Obligation Levy- 62 days at €13.50
€0.2143562 per day
Sub Total before VAT €127.97
VAT on €127.97 at 13.5% €17.27
Total transactions for this period €145,24

Your account status

Balance at last bill €94.22
Payment received on 16 Jun 2022 €94.22CR
Balance before this bill €0.00