

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

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

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

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