ARCHIVEP1

Page 1 of 2
Your account number 950820197
To ask about this bill call 1850 372 372
Open Mon - Sat, 8am - 8pm

BRUNA SCHULTAES & EMIDIO SIQUE For emergencies or ESB Networks

57 COPPERHILL electricity interruptions call 1850 372 999
BALLINTEMPLE Open 24 hours, 7 days a week

CORK Please have this MPRN number ready

T12 W22P
MPRN 10 006 273 644

DG1 MCC01 1

Date of issue 19 Nov 20

Invoice number 7166255

Replacement invoice
Your electricity bill at a glance
Full details of your account are on the back of this bill

Billing period
3 Sep 20 to 18 Nov 20 77 days

Reading type
You read your meter

Bill summary
Your last bill €130.40
------------------------------------
Payments/Transactions €244.51 cr
------------------------------------
Balance brought forward €114.11 cr
------------------------------------
Charges for this period €297.02
------------------------------------
Your Savings €21.75 cr
------------------------------------
VAT €37.16
------------------------------------

Total due €198.32

Pay by Direct Debit Your Direct Debit is due for collection
on 02/12/20. 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 9508201975 000000198323 798258

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

950820197
198.32
BRUNA SCHULTAES & EMIDIO SIQUE

<950820197> 798258 9508201975 198323

 ARCHIVEP2

Your electricity bill in more detail

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

Page 2 of 2
Your last bill
Your last bill 130.40
---------------------------------------------------------------------
Payments/Transactions 244.51 cr
---------------------------------------------------------------------
Balance brought forward 114.11 cr
---------------------------------------------------------------------

Your electricity usage Tariff ValueSaver Electricity

meter current previous unit unit unit
number reading reading usage price € type Amount
---------------------------------------------------------------------
_9610 779 p 242 a 537 0.1693 General 90.91
1451 779 p 672 0.1753 General 117.80
1720 c 1451 269 0.1753 General 47.16
---------------------------------------------------------------------
Total electricity charges 255.87
---------------------------------------------------------------------
Your Savings (Dual Fuel/DD/Online Billing) 21.75 cr
---------------------------------------------------------------------
Standard charges and other items
Standing Charge 28 days @ €0.4037 / day 11.30
Standing Charge 35 days @ €0.4182 / day 14.64
Standing Charge 14 days @ €0.4182 / day 5.85
PSO Levy Sep 2.84
PSO Levy Oct 6.52
VAT 13.5% on €275.27 37.16
Payments/Other Transactions
Payment received thank you 244.51 cr
This invoice replaces inv no 003102460397 issued on the 5 Nov 20 .
Energy consumption on this bill amounts to approx. 411 kg of carbon emissions.