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  • Creditnote 265109 3841524

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    ali hassan
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    This credit note is refunding Mr Gurpreet Singh of J & N GROCERS LTD £1,052.97 including VAT for cancelled electricity bills. The credit note provides details of two cancelled bills, issuing a refund of £524.38 including VAT for the first bill covering 6 June 2022 to 6 July 2022 and £528.59 including VAT for the second bill covering 6 July 2022 to 6 August 2022. Any questions about the refund can be addressed by logging into the British Gas website and using webchat.

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    This credit note is refunding Mr Gurpreet Singh of J & N GROCERS LTD £1,052.97 including VAT for cancelled electricity bills. The credit note provides details of two cancelled bills, issuing a refund of £524.38 including VAT for the first bill covering 6 June 2022 to 6 July 2022 and £528.59 including VAT for the second bill covering 6 July 2022 to 6 August 2022. Any questions about the refund can be addressed by logging into the British Gas website and using webchat.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    35 views2 pages

    Creditnote 265109 3841524

    Uploaded by

    ali hassan
    This credit note is refunding Mr Gurpreet Singh of J & N GROCERS LTD £1,052.97 including VAT for cancelled electricity bills. The credit note provides details of two cancelled bills, issuing a refund of £524.38 including VAT for the first bill covering 6 June 2022 to 6 July 2022 and £528.59 including VAT for the second bill covering 6 July 2022 to 6 August 2022. Any questions about the refund can be addressed by logging into the British Gas website and using webchat.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Credit note number: 3841524

    Credit note date: 6 Sep 2022


    Account number

    BGL265109

    Any questions?
    You’ve signed up for an online only
    Mr Gurpreet Singh product so you can talk to us online,
    J & N GROCERS LTD simply log in to www.britishgaslite.co.uk
    4 and contact us on webchat.
    Catherine Street
    G66 1LJ > Talk to us online

    Your Lite credit note


    J & N GROCERS LTD, Post Office, 48,
    Broomton Road, Lanarkshire, G21 3RU

    Charges £877.47 CR

    VAT at 20% £175.50 CR

    £1,052.97
    Total (inc VAT)
    CR
    Cancelled bills
    Bill number: 3119726 Date: 6 Jul 2022
    Bill period: 6 Jun 2022 - 6 Jul 2022
    Usage charges 1165.1 kWh at 35.460p/kWh £413.14 CR
    Standing charges 31 days at 47.76p/Day £14.81 CR
    CCL charges 1165.1 kWh at .775p/kWh £9.03 CR
    Electricity charges (exc. VAT) £436.98 CR
    VAT at 20% £87.40 CR
    Total (inc. VAT) £524.38 CR

    Bill number: 3260638 Date: 6 Aug 2022


    Bill period: 6 Jul 2022 - 6 Aug 2022
    Usage charges 1174.8 kWh at 35.460p/kWh £416.58 CR
    Standing charges 31 days at 47.76p/Day £14.81 CR
    CCL charges 1174.8 kWh at .775p/kWh £9.10 CR
    Electricity charges (exc. VAT) £440.49 CR
    VAT at 20% £88.10 CR
    Total (inc. VAT) £528.59 CR

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