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Invoice Number: 806867198 Account Number: 2914864 Date of Issue: 10/03/2023
Invoice Number: 806867198 Account Number: 2914864 Date of Issue: 10/03/2023
General Enquiries
0818 40 40 70
customerservice@sseairtricity.com
Open 8am to 8pm Monday to Friday
Billing Address: Supply Address:
Mr Nitesh Gupta Mr Nitesh Gupta Emergency Electricity
32 Glenmalure Square Glenmalure Square
Dublin 6 32 Milltown 1800 372 999 [24 hours]
Dublin 6
Co. Dublin
D06 E2Y6
.
Visit sseairtricity.com to Summary of Payments since last statement
submit meter reads, view your Description Date Amount €
bill and account details. It’s Balance forward 57.42
also home to a range of other Payment Received 24/02/2023 -57.42
services such as our Help Amount due before this bill 0.00
Centre, webchat, our customer
charter and codes of practice. Details of Electricity Charges:
These codes outline our service Description Units MIC Rate Amount €
commitments to our customers 1Yr Home Elec 26% Day 320.00 0.3345 107.05
1Yr Home Elec 26% Night 222.00 0.2076 46.08
in a number of areas including Standing Charge P2 Dom Urban 28.00 0.7781 21.78
Marketing, Billing and PSO Levy 0.00 12 0.0000 0.00
Vulnerable Customers. Govt Electricity Credit 3 -183.49
For fuel mix information
VAT 9.0% 15.74
see overleaf. VAT -9.0% -16.51
.
Electricity Usage Details
Electricity Supply Address: Glenmalure Square, 32 Milltown, Dublin 6, Co. Dublin