Bill date: 5 April 2022

Bill number: 520604930

This is a VAT invoice

VAT registration number 614 1667 62

Side 1 of 1

Account number
Alexa dovani
FLAT 1 CAVENDISH PLACE
602526994
Contact us
ST. MARYS WAY
0330 100 0222*
GUILDFORD Mon to Fri 8am to
GU2 8NJ, UK 6pm
britishgas.co.uk/business
Web chat is available Mon –
Fri between 8am and 6pm

Your business electricity bill Your Fixed Price Energy Plan

Your energy plan ends on 16 July
Site address: FLAT 1 CAVENDISH PLACE ST. MARYS WAY GUILDFORD 2022. To switch at the end of your
GU2 8NJ, UK
plan, call us on 0330 100 0537, or
Billing period: 1 May to 5 April 2022 write using the contact details in
'Useful Information' by 17 Dec
Your account 2021.

Since your previous

bill
Outstanding balance – 1 May 2022 £1,490.80
Payment received - 5 April 2022, thank you £1,490.80 CR

Balance from last £0.00

bill
New charges this bill (see over for
details)
Electricity charges £1,222.36
Additional charges £129.08
Total discounts £86.96 CR

Standing charges £19.95

Climate Change Levy £69.39
(CCL)
Total charges exc £1,353.82
VAT
VAT £270.76
Total new charges this bill inc £1,624.58
VAT
Total amount due £1,624.58
We'll claim this amount from your bank by Direct Debit on or immediately
after 05 April 2022 - your payment reference is 000602526994061119