40, Main Street, Georgetown

www.gplinc.com VAT Reg 010074231

<3>39534189-03355730036098</3>

<2>katrenadefreitas@yahoo.com</2>
<1>08/23/2023</1>

{39,534,189.00}
TAX INVOICE 39534189

katrenadefreitas@yahoo.com
TARIFF A
ANDREW DEFRRITAS
153 BLOCK 'N' LAMAHA
CYCLE BILL
SPRINGS, LAPENITENCE GEORGETOWN
CYCLE 18
ESTIMATE CONSUMPTION

Section A
Billing Mth Customer # Account # Reference # Meter # Bill Date Due Date Amount Due

AUG-2023 0335573 0036098 03355730036098 14898499 08/23/2023 09/13/2023 16,898

Meter Type Date Previous Date Current Days Multiplier Consumption Previous
Reading Reading 3 Mths. Ave.

Energy Delivered 7/16/23 58911.00 8/16/23 59244.00 31 1.000 333.00 325.00

Section B Section C
Transaction Amount Customer Energy Credits

PREVIOUS BILL AMOUNT 17,085 Balance Forward 0

PAYMENT - THANK YOU 15,000CR Applied / Withdrawn 0
BALANCE FORWARD 2,085
Credit Balance 0 0.00
Fixed Charge 351
Total Received Energy @ 0.00 /kWh 0
Energy Charge @ 43.43/kwh 14,462

Helpful Messages
Call Centre: 226-2600
Customer Portal: https://my.gplinc.com

CURRENT CHARGES 14,813

TOTAL PAYABLE 16,898

DO NOT DETACH

ANDREW DEFRRITAS
153 BLOCK 'N' LAMAHA
SPRINGS, LAPENITENCE GEORGETOWN

Current Past Current Total

BILL DATE 08/23/2023 Due Date Due Date Charges Charges
ACCOUNT NUMBER 0036098
09/13/2023 2,085 14,813 16,898
CUSTOMER NUMBER 0335573
METER NUMBER 14898499
OLD # 1802207017

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