ARCHIVEP1

Page 1 of 2
Your account number 32598164847
To ask about this bill call 1850 372 372
Open Mon - Sat, 8am - 8pm

ROSS PAUL JOHN

For emergencies or ESB Networks
7 BROOKFIELD
MULLINGAR electricity interruptions call 1850 372 999
Open 24 hours, 7 days a week
COUNTY WESTMEATH Please have this MPRN number ready

MPRN 22 125 457 872

DG3 MCC05 1
Date of issue 05 Jun 22
Invoice number 892453453

Your electricity bill at a glance

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

Billing period
01 May 22 to 28 May 22 28 days

Reading type
Your meter was read

Bill summary
Your last bill €104.45
------------------------------------
Payments/Transactions €104.45 cr
------------------------------------
Balance brought forward €0.00
------------------------------------
Charges for this period €143.10
------------------------------------
Your Savings €12.78 cr
------------------------------------
VAT €19.31
------------------------------------

Total due €149.63

Pay by Direct Debit Your Direct Debit is due for collection
on 31/06/22. 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

0851 1684241258857 005284736850 798236342558

Bank Giro Credit Transfer

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

32598164847

149.63
ROSS PAUL JOHN

<32598164847> 25864885448 32598164847 892453453

 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 104.45
---------------------------------------------------------------------
Payments/Transactions 104.45 cr
---------------------------------------------------------------------
Balance brought forward 0.00
---------------------------------------------------------------------

Your electricity usage Tariff ValueReward Electricity/ValueReward Electricity

meter current previous unit unit unit
number reading reading usage price € type Amount
---------------------------------------------------------------------
_2596 27011 a 26431 e 580 0.1739 General 100.86
---------------------------------------------------------------------
Total electricity charges 100.86
---------------------------------------------------------------------
Your Savings(Dual Fuel/DD/Online Billing) 11.78 cr
---------------------------------------------------------------------
Standard charges and other items
Standing Charge 28 days @ €0.4037 / day 11.30
PSO Levy Apr/May 3.96
VAT 13.5% on €112.64 15.20
Payments/Other Transactions
Payment received thank you 143.10 cr
Energy consumption on this bill amounts to approx. 365 kg of carbon emissions.
Your consumption is 580 kWh for this period compared to 630 kWh for the same period last year.