ARMS Ltd.

WSC Building, Qormi Road, Luqa, LQA 9043

VAT No. MT 1937-1125

Perjodu: 24-JUL- 22-DEC-2021

Period: Ammont dovut: € 126.92
Data tal-invoice: 26-DEC-2021 Nru. tal-invoice: 1000000422 Nru. tal-kont:1000002202 Total due: 7
Invoice date: Invoice no.: Account no.: Hlas sa / Payable by: 10-DEC-2021

Nru. tal-kont l-antik / Old Acc n: 165393540

Indirizz fejn hemm l-arlo©©:

Meter location:

Bedding Daniel
Lauralee Ellard
86 Triq Valletta
86 Triq Valletta
Ħal Luqa
Ħal Luqa
Nru. ta' residenti: Consumer Scheme:
No. of residents: 3 Residential

Il-konsum tieghek Your consumption Qari tal-arlogg Meter readings

. .
Il-kont fil-qosor / Summary of bill (See next page for further details) Meter No. Qari / Readings Konsum
PREVIOUS->CURRENT Consumption
Elettriku / Electricity
Kera / Service charge 32.59 4311138 25586->27699 A 2113
Consumption KWH
Konsum / Consumption 278.37
Naqqas I-Eko-riduzzjoni / Less Eco-reduction -61.16
Ólasijiet o˙ra / Other charges 4.66 254.46
Ilma / Water P4314 789->820 E 31
Consumption M3
Kera / Service charge 29.58
Konsum / Consumption 43.66 73.24
A = Attwali / Actual E = Stima / Estimated
Sub-total for this period: 327.70
Less Estimated Invoice No. 1000000419 for the period of -98.97
23-SEP- 20-NOV-2021
Less Estimated Invoice No. 1000000418 for the period of -101.81 Iffranka fuq il-kont tad-dawl u ilma!
24-JUL- 22-SEP-2021 Thallix oggetti elettrici fuq standby imma itfi
Total ghal dan il-perjodu / Total for this period: € 126.92 mill-plakka ta’ mall-hajt u b’hekk tiffranka sa 10%
fuq il-kont tieghek. Thallix ilma niezel ghalxejn
u kkunsidra li tiehu shower flok toqghod timla
l-banju.
Rendikont tal-hlas Your account history

Il-kont ta' qabel / Your previous bill (Inv nº 1000000392) 98.97 Save on your electricity and water bill!
Pagamenti effetwati / Payments received Switching off standby devices from the main
supply can save you up to 10% on your energy
03-NOV-2021 98.97- 98.97-
bills. Do not let water run continuously and
Bilanç pendenti qabel dan il-kont / Outstanding balance before 0.00 consider taking a shower rather than a bath.
Interessi / Interest accrued on unpaid bills 0.00
Dan il-kont / This bill 126.92

Total dovut / Total due: € 126.92

AvviΩ tal-Ólas Ibg˙at dan l-avviΩ mal-˙las. Send this advice with payment.
Çekkijiet g˙andhom jintbag˙tu lil / Cheques payable to: ARMS Ltd., PO Box 63, Marsa, MRS 1000
Remittance Advice Din il-parti m’g˙andhiex tintewa jew tinhemeΩ bi stejpil. Do not fold or staple.

Sid(t) is-servizz: Nru. tas-servizz: 1000002202 Nru. tal-invoice: 1000000422 Data tal-invoice: 26-NOV-2021
Contract account holder: Account no.: Invoice no.: Invoice date:

Lauralee Ellard
Ammont dovut: € 126.92
Total due:
Ólas bil-card Aqleb wara
See Overleaf
Ólas sa / Payable by: 10-DEC-2021
Card payments
Pagamenti jidhru f’kont segwenti.
Payments will be included in a subsequent bill.