Professional Documents
Culture Documents
Captura 2022-09-16 A Las 7.07.58 P. M.
Captura 2022-09-16 A Las 7.07.58 P. M.
Monthly bill
Amount to pay by
€ 114.93
26 Sep 22
Thank you for paying by direct debit. Your direct debit will
be applied for on or after the 26 Sep 22
Please note if you don’t pay the amount due by the payment date
your service may be withdrawn.
eircom Ltd., 2022 Bianconi Avenue Citywest Business Campus Dublin 24 D24 H0X3 VAT reg. number IE 3286434NH E & O.E.
Payment method - Direct Debit
Please note, non payment of the total amount due may result
This bill is issued and telecommunication services are
in withdrawal of service on or after the payment due date.
provided, subject to eir's General Terms and Conditions.
logging on to www.eir.ie/termsandconditions
07779300535977600000114930661261
Please do not write or stamp below this line Mr. Gustavo Camargo Mendez 12-Sep-22
Service charges
Type Period Quantity Unit price Amount
Equipment charges
Zyxel Fibre modem (F1000) 30-Aug-22 1 0.00 0.00
Total equipment charges 0.00
Other charges
Type Period Amount
Bill Summary
Total amount from your previous bill 0.00
Total charges for this period (excl VAT) 93.44
VAT calculation
Rate of VAT Amount Total
23.00% on € 93.44 21.49
Total VAT for this period 21.49