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Your account number 950371064
To ask about this bill call 1850 372 372
Open Mon - Sat, 8am - 8pm

MR SALVADOR PENA For emergencies or

gas interruptions call 1850 20 50 50
3 GLENVIEW VILLAS Open 24 hours, 7 days a week
COMMONS ROAD Please have this GPRN number ready
CORK
GPRN 0619605
A

1988134

This bill is for Date of issue 10 Jan 18

3 Glenview Villas, Commons Road Cork City, Cork, Invoice number 6199007

Your gas bill at a glance

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

Billing period
28 Sep 17 to 6 Dec 17 70 days

Reading type
Your meter was read

Bill summary
Your last bill None
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Balance brought forward €0.00
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Charges for this period €117.48
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Your Savings €8.05 cr
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VAT €14.77
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Total due €124.20

Pay by Direct Debit Your Direct Debit is due for collection
on 23/01/18. Thank You.
Payment terms are 14 days from date of bill issue or
immediately if overdue.

VAT Reg No IE 8F 52100V E&OE

0001 9503710642 000000124206 798258

Bank Giro Credit Transfer
Allied Irish Banks plc.
93-20-86
Bank date/Brand 7/12 Dame Street, Dublin 2
Giro No. 81900087

950371064
124.20
MR SALVADOR PENA

<950371064> 798258 9503710642 124206

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Your gas bill in more detail

Abbreviations a: actual reading e: estimated reading c: customer reading p: price change cr: credit

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Your last bill
Your last bill None
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Balance brought forward 0.00
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Your gas usage Tariff Standard Domestic Value Reward

meter current previous conversion gas used unit
number reading reading units factor (kWh) price € Amount
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_8134 13396a 13214 182m³ 10.9894 2000 0.04783 94.66
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Total gas charges 94.66
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Your Savings(Dual Fuel/DD/Online Billing) 8.05 cr
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Standard charges and other items
Standing Charge 70 days @ €0.2214 per day 15.50
Carbon Tax €0.00370 for 1979 kWh 7.32
VAT 13.5% on €109.43 14.77
Energy consumption on this bill amounts to approx. 366 kg of carbon emissions.