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bill-  verified copy 2020-4005800070

authorized dealer for purposes of V.A.T. no 52000072

North District- Hadera IDF road 50

bill contract number 345183096

bill validity period: 59 days

from 22/2/20 until 20/04/20 

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at your service 24 hours a day

company website ww.iec.co.il

where you can pay your bill, report the conditon of the meter and receive information

to: Annabel Eisenhock

Derech Habanim 125 B

Pardes Hana- Karkur 3712077

return: po box 10 Hadera

issue date: 21/04/20

Bill Details:

usage charge for total 1311 kwph                          587.85

payment for supply                                                       5.28

regular payment                                                          38.63

other charges and refunds                                         -1.22 

total without VAT                                                       630.54

VAT 17%                                                                      107.19 

Total with VAT for period                                    737.73

 

the bill will be sent for charge on

11/05/20

credit card ending wit digits 6109

your electricity usage compared 

to average usage in your town of residence

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Total amount for payment (NIS)                          737.73

service 103

for reporting problems and customer and charges related service:

telephone number for mobile lines -103

fax 1-800-200-103

all calls to service center 103 are free of charge

this bill is not for payment

...................................................................................................................................................................................................................................................

name of customer 

Annabel Eisenhock

2020-4005800070

bill for the period

from 22/2/20 until 20/04/20 

this bill is not for payment

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voucher/ refund message

account number: 

345183096

the amount to be paid in shekels:   not to be paid

paid by Direct Debit

credit card  number for charge 6109