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Your account number 950846457
To ask about this bill call 1850 372 372
Open Mon - Sat, 8am - 8pm

MR MIDHUN JOHN For emergencies or ESB Networks

70 CASTLEGATE GROVE electricity interruptions call 1850 372 999
ADAMSTOWN Open 24 hours, 7 days a week

LUCAN Please have this MPRN number ready

CO. DUBLIN
10 301 479 837
K78 TR24
DG1 MCC01 1

Date of issue 10 Mar 21

Invoice number 1208175706

Your electricity bill at a glance

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

Billing period
--------------------------------
31 Dec 20 to 26 Feb 21 58 days

Reading type
Your bill is estimated.
--------------------------------
Your usage was estimated < To ensure accuracy,
please supply us with
Bill summary a meter reading.
--------------------------------
Your last bill €263.27
--------------------------------
Payments/Transactions €263.27 cr
--------------------------------
Balance brought forward €0.00
--------------------------------
Charges for this period €226.45
--------------------------------
Your Savings €16.08 cr
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VAT €28.40
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Total due €238.77

Pay by Direct Debit < Your Direct Debit is due for collection
on 24/03/21. 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 9508464577 000000238775 798258

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

950846457
238.77
MR MIDHUN JOHN

<950846457> 798258 9508464577 238775

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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 ValueReward Move In Electricity
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meter current previous unit unit unit
number reading reading usage price € type Amount
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_3581 49662 e 48583 e 1079 0.1753 General 189.15
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Total electricity charges 189.15
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Your Savings(Dual Fuel/DD/Online Billing) 16.08 cr
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Standard charges and other items
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Standing Charge 58 days @ €0.4182 / day 24.26
PSO Levy Dec/Jan 13.04
VAT 13.5% on €210.37 28.40
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Payments/Other Transactions
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Payment received thank you 263.27 cr
Energy consumption on this bill amounts to approx. 324 kg of carbon emissions.