Household 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 supplylim@eac.com.cy
____
55 Ayios Andreas Str., 3036 Limassol
SUPPLY ADDRESSꢀ
____
VAT Tax Point
VAT Registration No.
TIC
16/01/2026
90000020C
19101266G
xxxxxx xxxxx xx
xxxx xx
xxxxx
Customer Name
Account Number
xxx xxx xxxx x
1
xxx xxx xxxx x
xxxxxxx xxxxxxxxxx
xxxxxxxxxx xx
xxxxx xxx
Meter Number/s
Premise Id
Service Point
xxxxxx
xxxxxxxxxx
1
2
xxxxxxxx
ꢀ30 AMP 3-Ph
01-Domestic
Load Ent./Fuse
Tariff/s
3
4
Cycle: 09
Route:
LIM43
METER READINGS (kWh)
ANALYSIS FOR THE PERIOD 15/11/2025 - 16/01/2026
Charges of Tariff 01 - Net Metering
———————————————————————————————————
Electricity Generation {481 kWh x €0,1034}
Network Usage {803 kWh x €0,0366}
Ancillary Services {803 kWh x €0,0065}
Meter Data Management
Totals (€)
11
Tariff
Present
Previous
% kWh
Consumption
803
49,74
01 IMP
01 EXP
19282
14089
18479
13767
29,39
5,22
0,96
5
322
12
Total consumption
6 Same period last year's consumption 656 kWh
481 kWh
Electricity Supply
6,88
—————————————
92,19
Total Basic Price
Fuel Adjustment {481kWh x €0,099308}
Public Service Obligations {803kWh x €0,00051}
47,77
13
14
0,41
—————————————
140,37
Total subject to VAT {9%}
RES & ES Fund {481kWh x €0,005}
2,41
—————————————
15
Total charges for the period before VAT
VAT {9%}
142,78
12,63
—————————————
CONSUMPTION PER PERIOD
THE AVERAGE BI-MONTHLY CONSUMPTION IN 2024 WAS 528 kWh
Total charges for the period
155,41
7
PERIOD
Basic fuel price: €300/MT {Metric Τonne}
Current fuel price: €727,89/MT
Fuel adjust. charge (incl. greenh. gas emiss.): €0,099308/kWh
Adjust. for greenhouse gas emissions cost: €0,067431/kWh
8
16
Amount due
Payable until
€155,41
9
09/02/2026
09 LIM43
SCAN TO RECEIVE
YOUR BILL BY EMAIL
Amount due
Account Number
xxx xxx xxxx x
€155,41
Payable until 09/02/2026
Check Digits
10
Billing Period
é"_dB1Mb!!0Wäù˜ê
15/11/2025 - 16/01/2026
016 267 3316 4 465 155,41
