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Your account number 914521588
To ask about this bill call 1850 372 372
Open Mon - Sat, 8am - 8pm
For emergencies or
gas interruptions call 1850 20 50 50
Open 24 hours, 7 days a week
MS LYNDSEY PHILLIPS Please have this GPRN number ready
4 GLENDASAN DRIVE GPRN
BALLYNERRIN 0619605
CO.WICKLOW A
A67 P267 1988134
Date of issue 8 Mar 24
Invoice number 9856174
Your gas bill at a glance
Full details of your account are on the back of this bill
Billing period
05 Jan 23 to 7 Mar 24 62 days
Reading type
Your meter was read
Bill summary
Your last bill €171.53
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Balance brought forward €171.53
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Charges for this period €167.21
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Your Savings €10.70 cr
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VAT €19.41
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Total due €175.92
Pay by Direct Debit Your Direct Debit is due for collection
on 22/03/24. 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 914521588 000000175925 748652
Bank Giro Credit Transfer
Allied Irish Banks plc.
93-20-86 7/12 Dame Street, Dublin 2
Bank date/Brand
Giro No. 81900087
914521588
175.92
MS LYNDSEY PHILLIPS
<914521588> 548921 817565211 175925
ARCHIVEP2
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.
