Tmp 20137 Bills 2 1188817133

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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

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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