Tmp 20137 Bills 2 1188817133
ARCHIVEP1
Page 1 of 2
903730502
Your account number
To ask about this bill
call 1850 372 372
Open Mon - Sat, 8am - 8pm
MS EDITH PUZINOVIENE
73 VERDEMONT
SNUGBORO ROAD BLANCHARDSTOWN
DUBLIN 15
For emergencies or electricity interruptions
ESB Networks
call
1850 372 999
Open 24 hours, 7 days a week
Please have this MPRN number ready
MPRN
10 003 434 452
DG1
MCC02
Date of issue
Invoice number
2
16 Feb 15
406240733
Your electricity bill at a glance
Full details of your account are on the back of this bill
Billing period
12 Dec 14 to 12 Feb 15
63 days
Reading type
Your meter was read
Bill summary
Your last bill
€219.15
-----------------------------------Payments/Transactions
€219.15 cr
-----------------------------------Balance brought forward
€0.00
-----------------------------------Charges for this period
€568.11
-----------------------------------VAT
€76.69
------------------------------------
Total due
€644.80
Pay by
2 Mar 15
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
0001 9037305024 000000644803 798258
Bank Giro Credit Transfer
Allied Irish Banks plc.
93-20-86
Bank date/Brand 7/12 Dame Street, Dublin 2
Giro No. 81900087
903730502
644.80
MS EDITH PUZINOVIENE
<903730502>
798258
9037305024
644803
E&OE
ARCHIVEP2
Your electricity bill in more detail
Your last bill
Your last bill
219.15
--------------------------------------------------------------------Payments/Transactions
219.15 cr
--------------------------------------------------------------------Balance brought forward
0.00
---------------------------------------------------------------------
Your electricity usage Tariff Domestic - Nightsaver meter current previous unit unit unit number reading reading usage price € type Amount
--------------------------------------------------------------------_6333
47166 a
45798 e
1368
0.1772
Day
242.41
Page 1 of 2
903730502
Your account number
To ask about this bill
call 1850 372 372
Open Mon - Sat, 8am - 8pm
MS EDITH PUZINOVIENE
73 VERDEMONT
SNUGBORO ROAD BLANCHARDSTOWN
DUBLIN 15
For emergencies or electricity interruptions
ESB Networks
call
1850 372 999
Open 24 hours, 7 days a week
Please have this MPRN number ready
MPRN
10 003 434 452
DG1
MCC02
Date of issue
Invoice number
2
16 Feb 15
406240733
Your electricity bill at a glance
Full details of your account are on the back of this bill
Billing period
12 Dec 14 to 12 Feb 15
63 days
Reading type
Your meter was read
Bill summary
Your last bill
€219.15
-----------------------------------Payments/Transactions
€219.15 cr
-----------------------------------Balance brought forward
€0.00
-----------------------------------Charges for this period
€568.11
-----------------------------------VAT
€76.69
------------------------------------
Total due
€644.80
Pay by
2 Mar 15
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
0001 9037305024 000000644803 798258
Bank Giro Credit Transfer
Allied Irish Banks plc.
93-20-86
Bank date/Brand 7/12 Dame Street, Dublin 2
Giro No. 81900087
903730502
644.80
MS EDITH PUZINOVIENE
<903730502>
798258
9037305024
644803
E&OE
ARCHIVEP2
Your electricity bill in more detail
Your last bill
Your last bill
219.15
--------------------------------------------------------------------Payments/Transactions
219.15 cr
--------------------------------------------------------------------Balance brought forward
0.00
---------------------------------------------------------------------
Your electricity usage Tariff Domestic - Nightsaver meter current previous unit unit unit number reading reading usage price € type Amount
--------------------------------------------------------------------_6333
47166 a
45798 e
1368
0.1772
Day
242.41