GRSFSDFDE REFDINE GETALS LTD Invoice No 2667915 BSFATS ROAD Supply Period 01/05/2020 to 31/05/2020 SOUTHFIELD Invoice Date 04/06/2020 BRAVESEND Invoice Total £2,666.16 due on 25/06/2020 DA11 9BG Balance BF £3,141.91 due from earlier invoices Balance Outstanding £5,808.07 Customer No G3232 Premises Supplied Contract No 67232 BSFATS ROAD, SOUTHFLEET, BRAVESEND, AD11 9ZY Site Ref AD119DC003 Present Read Previous Read MPR Meter Serial Number Meter Date Reading Date Reading Conversion Calorific Consumption Price Value Units Factor Value (kWh) (p/kWh) (£) 73113801 E160K0640519D7 M 01/05/2020 37581M 30/04/2020 37175M 1.03013 39.0 4531 1.4331 64.93 73113801 E160K0640519D7 M 31/05/2020 47179M 01/05/2020 37581M 1.03013 39.0 107111 1.4331 1535.01
GRSFSDFDE REFDINE GETALS LTD Invoice No 2667915 BSFATS ROAD Supply Period 01/05/2020 to 31/05/2020 SOUTHFIELD Invoice Date 04/06/2020 BRAVESEND Invoice Total £2,666.16 due on 25/06/2020 DA11 9BG Balance BF £3,141.91 due from earlier invoices Balance Outstanding £5,808.07 Customer No G3232 Premises Supplied Contract No 67232 BSFATS ROAD, SOUTHFLEET, BRAVESEND, AD11 9ZY Site Ref AD119DC003 Present Read Previous Read MPR Meter Serial Number Meter Date Reading Date Reading Conversion Calorific Consumption Price Value Units Factor Value (kWh) (p/kWh) (£) 73113801 E160K0640519D7 M 01/05/2020 37581M 30/04/2020 37175M 1.03013 39.0 4531 1.4331 64.93 73113801 E160K0640519D7 M 31/05/2020 47179M 01/05/2020 37581M 1.03013 39.0 107111 1.4331 1535.01