YOUR GAS BILL

Billing Address:
FAO MR NEIL GABRIEL Payment Method:
26 New Shaw Lane Payment Due By Date: 24/05/2022
GLOSSOP SK13 2AR Bill Amount: 48.72
Opening Balance: -504.43
Closing Balance: -455.71

Supply Name : n
Site Address : HADFIELD ST ANDREW SPORTS CLUB NEWSHAW LANE HADFIELD GLOSSOP SK13 2AT
Account No. MSN Invoice No. Invoice Date Bill From Bill To
158851 G4K01759610001 15885120222815670 14/05/2022 06/05/2022 14/05/2022
GAS BILL DETAILS

Tariff Services Unit Last Reading Current Reading Used Units Tariff (p) Amount (£)

Standing Charge per day - - 9 Days 35.0000 3.15

Units per KWH A 49684.00 A 49734.00 561.03 7.7000 43.20

Paper Bill Charge - - - - 0.00

CCL per KWH - - 0.00 0.00000 0.00

Green GAS Levy Charge per day - - 9 days 0.5760 0.05

Sub Total 46.40

VAT - - - 5.00 % 2.32

Grand Total 48.72

MESSAGE: Readings are either Actual (*A) or Estimated (*E).

Calculation: CUBIC METER =((49734.00 Current Reading - 49684.00 Last Reading ) * 1.0000 Meter Reading Factor)
= 50Cubic Meter
KWH =((50 Cubic Meter * 39.5 * 1.022640 ) / 3.6) = 561.03 KWH
TOTAL AMOUNT= 561.03 KWH * 7.7 (p/Unit) /100
= 43.20
PAYMENT METHODS
Direct Debit Debit / Credit Card Electronic Transfer
Call Us On: 03333 70 9900 Account Name: POZITIVE ENERGY LTD

Account Number: 70029750

Sort Code: 20-60-66

TARIFF DETAILS
Tariff Name MPRN Contract End Date
BASERATE 8825723201 06/11/2022