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10009937134

DG1 MCC02 02

Ms Alessa Schmidt
14 HAWTHORN AVE 1800 372 999
WOODLAWN, KILLARNEY,
Co. Kerry Invoice No. 29609524
V93 YA4T Account Number 5974803279
Tariff Electricity
Billing Period 08/02/2024 - 06/03/2024
Premises Supplied: Date of this Bill 08 February 2024
14 HAWTHORN AVE, KILLARNEY, V93 YA4T Payment Due Date 06 March 2024
Page 1

Balance at previous bill €108.54 CR = Credit

Payment(s) received up to 21 February 2024 €108.54 CR

Account balance before this bill €0.00

Transactions for this period €99.73

New account balance (A+B)


€99.73 Amount due

Payment Information
Thank you for paying by Direct Debit.

Average daily use (units)


This period 2.3 Day Night This is the total number of units used divided by
1.8 the number of days in the billing period and can
help you monitor how much electricity you are
Same period 2.8 Day Night using.
last year 2.5
It is not always possible to provide this
information and so ‘not available’ will sometimes
appear. Actual and estimated meter readings are
treated the same.

VAT Registration Number: IE 632 6035O. Registered VAT Address: The Liberty Centre, Blanchardstown Retail Park, Dublin 15, D15 YT2H
B
10008812213

DG1 MCC02 02

1800 372 999

Invoice No. 24550095


Account Number 6230617593
Tariff Electricity
Billing Period 04/06/2022 - 05/08/2022
Date of this Bill 6 August 2022
Payment Due Date 20 August 2022
Page 2

This period's electricity use This period's transactions


Meter Z00042726 Standing Charge 33 days at €0.59 per day €21.55
Unit type Previous Present Units Standing Charge 29 days at €0.62 per day €16.46
Day 45823 A 45970 A 143 Day 143 Units at €0.2322 per Unit €41.20
Night 43457 A 43371 A 114 Night 114 Units at €0.1114 per Unit €13.62
Your discount for this period €10.10CR
A = Actual Meter Read
Public Service Obligation Levy- 62 days at €13.50
€0.2143562 per day
Sub Total before VAT €96.23
VAT on €86.54 at 13.5% €12.99
Total transactions for this period €109.22

Your account status


Balance at last bill €85.16
Payment received on 22 Jun 2022 €85.16CR
Balance before this bill €0.00

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