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Your account number 950460522

To ask about this bill call 1850 372 372
Open Mon - Sat, 8am - 8pm
MR LAIMUTIS
UMOVISTAS
For emerge ncie s or ESB Networks
48 TEMPLEMORE AVE.
electricity interruptions call 1850 372 999
BELFAST
Open 24 hours, 7 days a week
BT5 4FT, UK
Pleas e have this MPRN number ready

MPRN 10 009 680 263

DG2 MCC01 3
This bill is for 09 May 23
Date of issue
Mr. Laimutis Umovistas Invoice number 1607873306

Your electricity bill at a glance

Full details of your account are on the back of this bill

Billing period
10 Apr 23 to 10 May 23 30 days

Reading type
Your meter was read

Bill summary
Your last bill £127 .10
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Payments/ Transactio ns £127.10 cr
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Balance brought forward £0.00
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Charges for this period £111 .98
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Your Savings £0.00 cr
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VAT £13. 97
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Total due £125.95

Pay by Direct Debit Your Direct Debit is due for collection
on 05/11/23. Thank You.
Payment terms are 14 days from date of bill issue or
immediately if overdue.
Information on the Fuel Mix and environmental impact is on
the back of this bill. VAT Reg No IE 8F 52100V E&OE

0001 9504605224 000000127126 798211

Bank Giro Credi t Transfer
Allied Irish Banks plc.
93-20-86
Bank date/Brand 7/12 Dame Street, Dublin 2
Giro No. 8190 00 8 7

950460522

£125.95
MR LAIMUTIS UMOVISTAS

<950460522> 798286 9504605224 1259510