saint lucia electricity services limited · lucelec vat t.i.n: 0177467 jane customer po box 123...
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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