Electricity Bill
Bill INV 2026-001842 · Issued 5 November 2026
Electricity Bill
INV 2026-001842
Account Number
1002 4456 8891
Bill Date
05/11/2026
Billing Period
01/10/2026 — 31/10/2026
Payment Due
25/11/2026
Account Holder
Account Customer
Registered Address
Malta
Service Address
Same as registered address
Tariff
Residential — Single Rate
Meter Readings
| Meter No. | Previous Reading | Present Reading | Consumption |
|---|---|---|---|
| M-74921034 | 048212 | 048599 | 387 kWh |
Bill Details
| Description | Qty | Rate (€) | Amount (€) |
|---|---|---|---|
| Electricity consumption — Residential tariff | 387 kWh | 0.1690 | 65.40 |
| Distribution network charges | — | — | 12.85 |
| Meter rental | 1 | 3.20 | 3.20 |
| VAT (18%) | — | — | 14.66 |
Consumption for the period
387 kWh
Previous period: 412 kWh (−6.1%)
Total Due
€ 96.11
by 25 November 2026
How to Pay
Bank Transfer
MT84 VALL 2201 0000 1234 567
Beneficiary: Enemalta plc
Payment Reference
INV-2026-001842
To ensure the integrity of the document, download the bill and keep it in your records. File in compressed PDF format (ZIP). Link valid for 90 days.
ZIP format — PDF document — Issued on 05/11/2026 — 15 KB
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