INVOICE Original
№ 0347261230 / 13.04.2024
Supplier:
Electrohold Sales AD
Address: 159 Tsarigradsko shoes blvd., 1784,Sofia
RXP100 ReqType:H ReqID:1860876 ProcesID:BIPR202206092I06?? DocExtID:146128480 BOID:136004821055 BONM:PRINTDOC DocType:BG01C00/p() BPID:0011849013 MKKjob :winp2mkkauto1-20917245 Ver:X500D266L133 EMAIL sheet:2673 page:1337 doc:406
ID №: 175133827 RUMEN DACHEV RADEV
VAT№: BG175133827 zh.k. Nadezhda II 219A fl.3, ap.7
BIC: UNCRBGSF SOFIA
BG20UNCR763077777CEZEL post code: 1220
BIC STSABGSF
BG46STSA930077777CEZEL
Recipient:
Name: RUMEN DACHEV RADEV
Address: zh.k. Nadezhda II 219A fl.3, ap.7
SOFIA 1220
Client Number 6923301213
For property: SOFIA, Nadezhda II 219A fl.3, ap.7
Electricity consumed from 10.03.2024 to 10.04.2024
Electtricity meter № 1450970312 Indications New Indications Old Excess Correction kWh
Day 10 258 10 083 175 0 175
Night 3 142 3 109 33 0 33
Total: 208
Electricity supply from 10.03.2024 to 10.042024
Tariff Quantity Unit price Amount(lv.)
(kWh) (lv./kWh)
Active Day Energy 175 0,29307 51,28
Active Night Energy 33 0,29307 9,67
Excise duty (BGN 2.00 / MWh) for excise period 03.2024 208 0,00200 0,41
Supply value: 61,36
The supply of electricity is at regulated prices
Grounds for charging excise duty: Art. 20 par. 2 item 17 of ZADS; IN: BG005800S0019; Code AP: Е012; Code KN: 2716000
Distribution of electricity from 10.03.2024 to 10.04.2024
Service Quantity Unit price Amount(lv.)
(kWh) (lv./kWh)
Distribution network access 0,02151 3,68
Access to the electricity network 208 0,00068 0,14
Transmission through the LV distribution network 208 0,06759 14,05
Transmission through the power grid 208 0,01989 4,13
Allocation value: 22,00
Tax Base 83,36
VAT 20% 16,67
Total value of the transaction 100,03
Amount recovered from a previous period (-) 0,00
PAYMENT AMOUNT: 100,03
Words:
Date of tax event: 13.04.2024 Compiler: BORYANA NEYKOVA - 2013
Date of Payment (Name, Family, Code)
from 13.04.2024 to 28.04.2024
IN CASE OF FAILURE TO PAY FOR PAYMENT, YOUR POWER SUPPLY MAY BE after 8.00 a.m. on: 02.05.2024
SUSPENDED:
Amount to be paid for the previous period / PAY IMMEDIATELY / 0,00 лв.
Penalties for overdue payments as of 13.04.2024 in the amount of: 0,00 лв.
Deadline for next reporting: from 14.04.2024 to 21.04.2024
APOLOGIZE US FOR THE INCONVENIENCE CAUSED IF YOU HAVE OVERDEMNED YOUR OBLIGATIONS IN THE MEANING!.
For more info 0700 10 010; e-mail: sales@[Link];[Link]/sales or at a customer service center of your choice.
1
FAST l EASY l SECURE
PAY YOUR ELECTRICITY BILL ON THE ELEKTROHOLD WEBSITE
Electrohold Sales offers its customers a virtual POS terminal for paying electricity bills.
The service is available to all customers of the company who are registered for electronic invoice.
Paying is fast, in a few easy steps:
• Enter in your account for e-invoice on [Link]/faktura
• Select the payment obligations
• Review and confirm your selection
• Enter your bank card details
Payment can be made at any time, from anywhere in the world. Payments are accepted with Visa
and Mastercard cards of all Bulgarian and foreign financial institutions.
Electrohold Sales does not charge fees for payment through the virtual POS terminal.
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The Ministry of the Interior warns: They are asking you for money over the phone. Stop, don't trust! This is a scam.*
* a joint campaign of the Ministry of Internal Affairs and Electrohold Sales EAD to increase citizens' awareness of crimes related to
telephone fraud.