Saint Lucia Electricity Services Limited · LUCELEC VAT T.I.N: 0177467 Jane Customer PO Box 123...
1
Saint Lucia Electricity Services Limited Invoice ID: 1234 TAX INVOICE LUCELEC VAT T.I.N: 0177467 Jane Customer PO Box 123 Gros Islet PO Gros Islet Bill TO : PAST DUE PAY IMMEDIATELY IGNORE IF PAID Saint Lucia Electricity Services Limited Billing Summary Previous Balance Payment(s) as at 2012/12/17 Charges / Credits Fees VAT on Fees (15%) Balance Brought Forward Current Charges Total Amount Due $ $ $ $ $ $ $ $ 175.81 -100.00 - 20.00 50.00 7.50 113.31 202.92 316.23 Billing Details Usage Blk 1 (180 kWh @ 0.8670) Usage Blk 2 (37 kWh @ 0.9170) Fuel Blk 1 (180 kWh @ 0.0660) Fuel Blk 2 (37kWh @ 0.0660) Tariff Reduction (217 kWh @ -0.0064) Subtotal VAT on Electric (0%) Total Current Charge $ $ $ $ $ $ $ $ 156.06 33.93 11.88 2.44 - 1.39 202.92 0.00 202.92 Account No: 2002000 Bill Date: 2012/12/27 Tariff: Electric Domestic Deposit: $200 Interest: $17.09 Service Address: 123 Main St Customer T.I.N.: 0123456 Net VAT Amt: $7.50 Loc ID: 04563217 Meter No. mb-0123 From Date 2012/11/26 To Date 2012/12/24 Days 28 Previous Read 1013 Current Read 1230 Read Type EST Usage 217 Fuel Cost Adj. 0.066 Jane Customer PO Box 123 Gros Islet PO Gros Islet Please present this portion with your payment Account No: 2002000 Total Due: $ 316.23 Payment Enclosed 350 300 250 200 150 100 50 0 Monthly Usage (kWh) LUCELEC Messages Your Account is past due and can be disconnected if not settled immediately. Please make payment directly at LUCELEC offices and not to Collection Agencies for the following amount: $175.81 Use electricity safely and efficiently this Christmas. 217 222 213 276 216 235 245 312 226 212 267 300 215 CURRENT CHARGE(S) & FEES DUE BY: 2013/01/26 CURRENT CHARGE(S) & FEES DUE BY: 2013/01/26
Transcript of Saint Lucia Electricity Services Limited · LUCELEC VAT T.I.N: 0177467 Jane Customer PO Box 123...
Saint Lucia Electricity Services Limited
Invoice ID: 1234TAX INVOICELUCELEC VAT T.I.N: 0177467
Jane CustomerPO Box 123Gros Islet POGros Islet
Bill TO :
PAST DUEPAY IMMEDIATELY
IGNORE IF PAID
Saint Lucia Electricity Services Limited
Billing SummaryPrevious Balance Payment(s) as at 2012/12/17Charges / CreditsFees VAT on Fees (15%) Balance Brought ForwardCurrent ChargesTotal Amount Due
$$$$$$$$
175.81-100.00- 20.00
50.007.50
113.31202.92
316.23
Billing DetailsUsage Blk 1 (180 kWh @ 0.8670)Usage Blk 2 (37 kWh @ 0.9170)Fuel Blk 1 (180 kWh @ 0.0660)Fuel Blk 2 (37kWh @ 0.0660)Tari� Reduction (217 kWh @ -0.0064)SubtotalVAT on Electric (0%)Total Current Charge
$$$$$$$$
156.0633.9311.88
2.44- 1.39202.92
0.00202.92
Account No: 2002000Bill Date: 2012/12/27
Tari�: Electric Domestic
Deposit: $200Interest: $17.09Service Address: 123 Main St
Customer T.I.N.: 0123456Net VAT Amt: $7.50
Loc ID: 04563217
Meter No. mb-0123
From Date2012/11/26
To Date2012/12/24
Days28
Previous Read1013
Current Read1230
Read TypeEST
Usage217
Fuel Cost Adj.0.066
Jane CustomerPO Box 123Gros Islet POGros Islet
Please present this portion with your payment
Account No: 2002000 Total Due: $ 316.23
Payment Enclosed
350
300
250
200
150
100
50
0
Monthly Usage (kWh)
LUCELEC Messages
Your Account is past due and can be disconnected if not settled immediately. Please make payment directly at LUCELECo�ces and not to Collection Agencies for the following amount: $175.81Use electricity safely and e�ciently this Christmas.
217
222
213
276
216 23
5 245
312
226
212
267 30
0
215
CURRENT CHARGE(S) & FEES DUE BY: 2013/01/26
CURRENT CHARGE(S) & FEES DUE BY: 2013/01/26
