Scan here & Pay! watt-volt.gr info@watt-volt.gr Customer Service: 183 83 Weekdays, Saturdays and holidays from 09.00 to 21.00 TOTAL PAYMENT AMOUNT 21,22€ CUSTOMER CLIENT 217A KIFISSIAS AVENUE 15124 ATHENS DUE DATE 07/02/2022 THANK YOU There is a subsidy included in the account from the Energy Transition Fund. -2,30 € BILL DETAILS SUPPLY NUMBER: BILL NUMBER: ISSUANCE DATE: DUE DATE: SUPPLY ADDRESS: 1-23456789-10 1234567 14/01/2022 07/02/2022 Clearing bill 0,00 € SAFETY DEPOSIT: 123456789 VAT No: A’ Athens TAX OFFICE : CONTRACT No.: W+V-123456 Save time! Pay your bill with a standing order of your bank account, by declaring your Electronic Payment Code to your Bank! Activation can also be done with web banking. HOME LOW NIGHT CHARGE ANALYSIS 32 16 51 The analysis concerns exclusively the period from 01/01/2021 to 29/01/2021 (28 days) 32,08% ELECTRONIC PAYMENT CODE INDIVIDUAL 12345678912345678912 CONSUMPTION PROFILE You can see the history of your bills in a bar graph. If one of your bills is credit, the bar does not appear. kWh/days ELECTRICITY COST 12,96€ 51,68% 20,88€ Θα εμφανιστούν στον πρώτο 16,24% εκκαθαριστικό λογαριασμό 6,56€ FEES & TAXES κατανάλωσης. 01/01/2021 15315466 01/01/2021 63066 55/126 01/01/2021 153154 23/121 2019 2020 22/37 2021 24HOUR AVERAGE CONSUMPTION Previous Year Previous Bill 0 kWh 0,44 kWh CURRENT BILL 0,19 kWh 000000000100 [AAAABA] REGULATED AND OTHER CHARGES Δεν υπάρχουν δεδομένα για το ιστορικό λογαριασμών. Page 1 of 4 watt-volt.gr info@watt-volt.gr WATT AND VOLT S.A. ELECTRICITY TRADING AND SUPPLY 217A KIFISSIAS AVENUE, 151 24, MAROUSSI VAT No: 998283692, TAX OFFICE: COMMERCIAL COMPANIES’ ATHENS TAX OFFICE REGISTRY No OF THEHELLENIC ENERGY EXCHANGE: 29XBLACKPEARL-T Customer Service: 183 83 Weekdays, Saturdays and holidays from 09.00 to 21.00 METER READINGS PERIOD OF CONSUMPTION: FROM 13/11/2021 TO 14/03/2022 (121 days) 08/07/2022 NEXT METER READING: CONSUMPTION ADDITIONAL kWH REGULAR CODE 11 LAST 47558 PREVIOUS 47535 kWH FACTOR 1 23 0 00005308 REDUCED/ADDITIONAL 12 23898 23898 1 0 0 00005308 REACTIVE 0 0 0 0 0 0 0 PHOTOVOLTAIC POWER GENERATION 0 0 0 0 0 0 0 PHOTOVOLTAIC READINGS 0 0 0 0 0 0 0 PHOTOVOLTAIC NEW BALANCE AGREED POWER METER NUMBER 0 25,00 kVA MAXIMUM POWER DEMAND: 0,0 kW cosφ: 1,000000 BILL CHARGE ANALYSIS The bill charge analysis may differ from the period charge analysis due to outstanding balances, etc. ELECTRICITY COST Fixed Charge Energy Charge 7360,00kWhx0,072230€/kWh 12,96€ 8,03€ 1,52€ Energy Transition Fund Subsidy -0,92€ Energy Transition Fund Subsidy 3,00kWhx0,130000€/kWh -0,39€ Energy Transition Fund Subsidy 6,00kWhx0,165000€/kWh -0,99€ Supply Cost Clause - Increased energy costs due to energy crisis (€) FEES & TAXES MUNICIPALITY ATHENS Μunicipal fees 5,71€ 20,88€ 20,71€ 17,69€ 96 x 6,24 x 33/365 Μunicipal tax 0,84€ 96 x 0,33 x 33/365 Real Estate Fee 2,18€ 96 x 1650,00 x 0,80 x 0,000350 x 33/365 Retroactive charges of Municipalities 0,00€ Hellenic Broadcasting Corporation (ERT) fee 0,00€ 0x0 0.5% Special Levy Excise Duty VAT 0.39x6% Default Interest RES Special Levy MINUS ESTIMATED ELECTRICITY CONSUMPTION VALUE BILL GRAND TOTAL 0,10€ 0,05€ 0,02€ 0,00€ 0,00€ -19,18€ 21,22€ REGULATED CHARGES Distribution Network Usage Charge 135,000 kVA x 0,52000 €/kVA x 28/365 7360,00 kWh x 0,00488 €/kWh System Usage Charge 135,000 kVA x 3,98000 €/kVA x 28/365 (7360,00 kWh / 0,958000) x 0,01730 €/kWh Services of General Interest 23,00 kWh x 0,00690 €/kWh Other Charges 7360,00 kWh x 0,00007 €/kWh Special Duty of Greenhouse Gas Emissions Reduction 7360,00 kWh x 0,01700 €/kWh 6,56€ 1,21€ 1,08€ 0,13€ 4,80€ 4,31€ 0,49€ 0,16€ 0,16€ 0,00€ 0,00€ 0,39€ 0,39€ SUPPLEMENTARY CHARGES 0,00€ ΕLECTRICITY PRICE EXCLUDING VAT (€) 19,52€ OUTSTANDING DEBTS 0,00€ PARTICIPATION IN PROMOTIONAL ACTIVITY 0,00€ ENERGY SERVICES 0,00€ Smartwatt Charge Subsidy Penalty Period Other Services 0,00€ 0,00€ 0,00€ Charge Subsidy Penalty Period 0,00€ 0,00€ Other Service Charges VAT Default Interest Outstanding Energy Services Debts 0,00€ 0,00€ 0,00€ BILL GRAND TOTAL 0,00€ 21,22€ Page 2 of 4 watt-volt.gr info@watt-volt.gr Customer Service: 183 83 Weekdays, Saturdays and holidays from 09.00 to 21.00 CUSTOMER INFORMATION In case of any violation of the applicable law on the part of the Supplier, you are entitled to lodge a complaint with the Regulatory Authority for Energy (RAE) (Article 34 of L.4001/2011) and the Consumer's Ombudsman. Detailed price list of the Social Residential Tariff and Vulnerable Customers is available on the Watt & Volt website, watt-volt.gr. To be informed about the new, innovative energy monitoring and management services please contact our Customer Service Department at 183 83. Customer Service / Power Cuts / Metering Service / Next Registering of Metering Readings to HEDNO: 800 400 4000 (free from landline and mobile 24 hours a day) or at www.deddie.gr. A mobile app for iOS and Android is also available for fault reporting. PAYMENT METHODS WATT+VOLT RETAIL STORES NETWORK PAYMENT USING QR CODE In our retail stores in cash or by any VISA or MASTERCARD credit/debit card with no transaction costs. BANKS In Greek banks’ branches. Download a free QR CODE application compatible with your smartphone and scan the QR code WATT+VOLT E-PAY Through our website, watt-volt.gr, with the WATT+VOLT e-pay service, you can pay your bill by using your credit/ debit card VISA, MASTERCARD and VISA ELECTRON. HELLENIC POST (ELTA) STORES NETWORK In any ELTA store using the Payout method. VIVA NETWORK WINBANK EASYPAY STANDING ORDER WEB BANKING Using the easypay system offered by Piraeus Bank. You can pay your bill in cash via the VIVA PAYMENTS network to over 1100 points all over Greece. OVER THE PHONE By setting standing order via bank account or any credit card, VISA or MASTERCARD Contact our Customer Service at 18383 and pay with your credit or debit card, VISA and MASTERCARD from the comfort of your own space only with a phone call. Through the web banking platform of Piraeus Bank/ Eurobank/ Alpha Bank/ National Bank. For your convenience, always display the ELECTRONIC PAYMENT CODE of your account listed below: 12345678912345678912 ELECTRONIC PAYMENT CODE Date Stamp 000100000101 [ABAABB] Payout bill number 131743-7 WATT AND VOLT S.A. ELECTRICITY TRADING AND SUPPLY 217A KIFISSIAS AVENUE, 151 24, MAROUSSI VAT No: 998283692, TAX OFFICE: COMMERCIAL COMPANIES’ ATHENS TAX OFFICE e-number CUSTOMER CLIENT 217A KIFISSIAS AVENUE 15124 ATHENS SUPPLY NUMBER: 1-23456789-10 PERIOD OF CONSUMPTION: FROM: 13/11/2021 TO: 14/03/2022 Amount ]496384126316383040[7328271]1317437[24] ]496384126316383040[ Accounting Nr. 7328271] 7328.27 DO NOT NOTE UNDE R THIS LINE 1317437[ 24] For your convenience, always display the ELECTRONIC PAYMENT CODE of your account listed below: ELECTRONIC PAYMENT CODE 12345678912345678912