INVOICE EXPLAINER (GAS ANNUAL SETTLEMENT)

The invoice is based on data received from the distributor or specified in the contract, and is issued for the period that is adjusted to the measurement (reading) period on which the settlement is based. The energy and invoice type is indicated here.  Information about the issuer of the invoice. The unique customer ID used to identify the Customer in the systems of E2 Hungary Ltd. Identifier of the current account created in the system of E2 Hungary Ltd. for the registration of issued invoices and customer payments. The serial number of the issued invoice. The total amount shown on the invoice must be paid and credited to the beneficiary's account by the date indicated here. Otherwise we are entitled to charge a late fee. The amount currently due. The invoice serial number in the reference field and the bank account number. Contact number for reporting faults to the Distributor. Summary of the items billed on the invoice. Details of the summarized data can be found in the Invoice Breakdown section.

The metering device and its related consumption data. A unique identifier used for unambiguously identifying the consumption location and facilitating communication of relevant customer, metering, and settlement data between the distributor and energy traders. An internal identifier of 10 characters to identify the place of consumption. The service is provided at this address. The amount of energy accounted for and its net unit price. A fee set out in a commercial contract. 13/2016. (XII. 20.) MEKH on the tariff payable on the basis of natural gas system usage fees, special fees and connection fees. Government Decree No. 260/2022 (VII.21.) on the establishment of a special natural gas stockpile, which is payable to the Hungarian Hydrocarbon Stockpiling Association (MSZKSZ) in MWh, based on the quantity consumed. The fee payable in addition to the Security storage fee, in accordance with Government Decree 10/2022 (VIII.4.) TIM on the special natural gas reserve and the conditions necessary for its establishment. Payable in accordance with Act LXVIII of 2016. Partial invoices issued during the billing period are reversed in this block. The difference between the consumption specified by the Network for the billing period and the consumption invoiced in partial invoices. Serial numbers of partial invoices issued during the invoicing period are indicated here.