Commercial Account Explanation
FOR FAULT REPORTING/TREE PRUNING/STREET LIGHTING
AND NETWORK COMPLAINTS
FOR INQUIRIES AND REQUESTS/COMPLAINTS
REGARDING YOUR ELECTRICITY BILL
Page 1
1800
1818
FOR BILL INFORMATION supplylar@eac.com.cy
____
____
95 Griva Digeni Ave., 6043 Larnaca
SUPPLY ADDRESS
xxxxxx xxxxx xx
VAT Tax Point
VAT Registration No.
TIC
09/12/2025
90000020C
19101266G
xxxx xx
xxxxx
xxx xxx xxxx x
xxx xxx xxxx x
Customer Name
Account Number
1
xxxxxxx xxxxxxxxxx
xxxxxxxxxx xx
xxxxx xxx
xxxxxx
Meter Number/s
Premise Id
1
2
3
xxxxxxxxxx
xxxxxxxx
Service Point
Load Ent./Fuse
Tariff/s
0 AMP 3-Phꢀ
10-Commercial
60 AMP 3-Phꢀ
Cycle: LG
Route:
LAR50
10
4
METER READINGS (kWh)
ANALYSIS FOR THE PERIOD 17/10/2025 - 09/12/2025
Charges of Tariff 10 - Net Billing
Totals (€)
Tariff
Present
Previous
% kWh
Consumption
———————————————————————————————————
Electricity Generation {856 kWh x €0,1045}
Network Usage {2.436 kWh x €0,0366}
Ancillary Services {2.436 kWh x €0,0065}
Meter Data Management
89,45
10
EXP
AUT
27895
24657
41535
25459
23077
38872
2436
1580
2663
89,16
15,83
0,96
11
Total consumption
Same period last year's consumption 1.232 kWh
856 kWh
Electricity Supply
6,88
—————————————
202,28
5
6
Total Basic Price
Fuel Adjustment {856kWh x €0,099074}
Public Service Obligations {2.436kWh x €0,00051}
84,81
1,24
—————————————
288,33
4,28
—————————————
Total subject to VAT {19%}
RES & ES Fund {856kWh x €0,005}
12
Total charges for the period before VAT
VAT {19%}
292,61
54,78
—————————————
14
CONSUMPTION PER PERIOD
13
Total charges for the period
347,39
Total auto-producer's credit
0,00
—————————————
Net charge for auto-producer
347,39
PERIOD
Payment by bank order no. 0051000751824
Basic fuel price: €300/MT {Metric Τonne}
7
8
Current fuel price: €713,43/MT
Amount due
Payable until
Fuel adjust. charge (incl. greenh. gas emiss.): €0,099074/kWh
15
€347,39
07/01/2026
Adjust. for greenhouse gas emissions cost: €0,065415/kWh
LG LAR50
SCAN TO RECEIVE
YOUR BILL BY EMAIL
Amount due
Account Number
xxx xxx xxxx x
Check Digits
€347,39
Payable until 07/01/2026
9
Billing Period
éí@-!!?N!!Cj䘽ê
17/10/2025 - 09/12/2025
943 112 0000 3 045 347,39
