Bhavik Mer The Kestrel Building Block 9B Heuston South Apartment 269 - Co. Dublin D08 R2H3 Ireland
Bhavik Mer The Kestrel Building Block 9B Heuston South Apartment 269 - Co. Dublin D08 R2H3 Ireland
Bhavik Mer The Kestrel Building Block 9B Heuston South Apartment 269 - Co. Dublin D08 R2H3 Ireland
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Bhavik Mer
THE KESTREL BUILDING BLOCK 9B HEUSTON SOUTH
APARTMENT 269
.
Co. Dublin
D08 R2H3
IRELAND
Your direct debit for € 79.96 will be applied for on or after the 27 Dec 23 using the details you have provided to us.
Please note if you don’t pay the amount due by the payment date your service may be restricted or withdrawn.
The amount of this bill will be taken via direct debit using your SEPA Mandate.
eircom Limited, Registered as a Branch in Ireland Number 907674, Registered in Jersey Number 116389. VAT Registration Number IE 3286434NH
E&OE
AIB Bank 40-41 Westmoreland Street, Dublin 2
CASHIERS BIC: AIBKIE2D IBAN: IE82 AIBK 9333 8451 2796 67
Cash € ,
STAMP Coins
Total € ,
Cash
& INITIALS Cheques €
07470006303341010000079963661261 etc.
,
63033410 € 79.96
Please do not mark below this line
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Billing account 63033410
Bill number 2311120000115655
Billing date 15 Dec 23
VAT Rate Total without VAT Total VAT Total including VAT
23.0 % 65.01 14.95 79.96
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Billing account 63033410
Bill number 2311120000115655
Billing date 15 Dec 23
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Billing account 63033410
Bill number 2311120000115655
Billing date 15 Dec 23
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Billing account 63033410
Bill number 2311120000115655
Billing date 15 Dec 23
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Billing account 63033410
Bill number 2311120000115655
Billing date 15 Dec 23
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Billing account 63033410
Bill number 2311120000115655
Billing date 15 Dec 23
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Billing account 63033410
Bill number 2311120000115655
Billing date 15 Dec 23
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Billing account 63033410
Bill number 2311120000115655
Billing date 15 Dec 23
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Billing account 63033410
Bill number 2311120000115655
Billing date 15 Dec 23
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Billing account 63033410
Bill number 2311120000115655
Billing date 15 Dec 23
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Billing account 63033410
Bill number 2311120000115655
Billing date 15 Dec 23
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Billing account 63033410
Bill number 2311120000115655
Billing date 15 Dec 23
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Billing account 63033410
Bill number 2311120000115655
Billing date 15 Dec 23
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