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  • Flogas Natural Gas Noguchi

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    Susana Eronrio
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    This gas bill summarizes the customer's account information and amount due. Specifically, it provides the account name and address, previous balance from the last billing period, payments received reducing that balance, details an unpaid direct debit and associated fee, applicable value-added tax, and the new total amount due that must be paid by the next monthly payment date to avoid penalties.

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    This gas bill summarizes the customer's account information and amount due. Specifically, it provides the account name and address, previous balance from the last billing period, payments received reducing that balance, details an unpaid direct debit and associated fee, applicable value-added tax, and the new total amount due that must be paid by the next monthly payment date to avoid penalties.

    Copyright:

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

    Flogas Natural Gas Noguchi

    Uploaded by

    Susana Eronrio
    This gas bill summarizes the customer's account information and amount due. Specifically, it provides the account name and address, previous balance from the last billing period, payments received reducing that balance, details an unpaid direct debit and associated fee, applicable value-added tax, and the new total amount due that must be paid by the next monthly payment date to avoid penalties.

    Copyright:

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

    T HE CLEANER FUEL, REACHING MORE HOMES

    BGN EMERGENCY NO: 1850 205050


    V.A.T. No. CH 4530571M
    Account Name: NOGUCHI YOSHIE ACCOUNT ENQUIRES: 041 98741871
    Account address: Chemin de la Nonnette, 29c
    1292 Chambésy Billing 17 Oct 22
    Switzerland Period: 16 Nov 22
    Date of
    16 Nov 22
    Issue:
    Account No: 1091523
    Bill No: 1106121

    GPRN 1039782 BAND

    METER NO. METER READINGS CONVERSION GAS USED


    PRESENT - PREVIOUS = UNITS X CONV. FACTOR
    =

    A: ACTUAL C: CUSTOMER
    E: ESTIMATED READING F: FINAL READ
    READING READING

    AMOUNT
    €
    Last Bill Amount 213.76
    Payments received ……………. Thank You 123.00

    Unpaid Direct Debit 123.00


    UNPAID DIRECT DEBIT FEE 10.00 SEE REVERSE FOR:
    ● PAYMENT METHODS
    V.A.T. @ 23.00% on 10.00 2.30 135.30 ● CONTACT INFORMATION
    ● SAFETY
    ● MOVING HOME
    ● COMPLAINTS PROCEDURE
    ● OVERDUE ACCOUNTS
    PLEASE TOTAL
    123.00 Euro to be taken PAY BY
    from bank each month end. € 226.06

    PAYMENT SLIP
    PLEASE SEE OVERLEAF FOR PAYMENT OPTIONS
    PostOffice

    PostPoint
    ACCOUNT NO. 1091523
    FLOGAS NATURAL GAS
    RUE DE LAUSANNE 45, GPRN 039782
    MORGES, CH-1110
    TEL: 041 21 805 0310 TRANSACTION DATE 16 Nov 22
    e-mail: info@flogasnaturalgas.ch
    www.flogasnaturalgas.ch TOTAL DUE € 226.06

    09128 000010915238 0235881 939370

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