2 sep 2011

2
Contact Energy Online Bill - Electricity Bill: 3100215816-4 Postal Address: Account Summary MR D KULANGHAIVEL Account number: 3100215816 1/270 WICKSTEED STREET Date: 02 Sep 2011 WANGANUI 4500 Amount due: $521.51 Date due: 16 Sep 2011 Tax Invoice Statement Contact Energy Limited GST No. 65 384 825 Transaction Summary 04 Aug 2011 Balance due last account $474.89 06 Aug 2011 Payment Received - THANK YOU -$120.00 01 Sep 2011 DIRECT CREDIT -$100.00 Outstanding Balance $254.89 Current Charges Summary Electricity Charges $294.22 Other Charge $2.03 Total Current Charges (The current charges for this statement include GST of $38.64) $296.25 Prompt Payment Discount: -$29.63 Receive a whopping 22% prompt payment discount on your electricity and natural gas bills when you get your bill online and pay it on time electronically (excludes LPG and credit card payments). Conditions apply. See www.contactenergy.co.nz/onlineontime TOTAL AMOUNT DUE BY 16 Sep 2011 Total amount due if paid after 16 Sep 2011 $551.14 $521.51 For all account queries, please email us at [email protected], or call our friendly Customer Care Team on 0800 80 9000 from 7am - 9pm Monday to Friday and 8am - 5pm Saturday.

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2 sep 2011

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Page 1: 2 sep 2011

Contact Energy Online Bill - ElectricityBill: 3100215816-4

Postal Address: Account SummaryMR D KULANGHAIVEL Account number: 31002158161/270 WICKSTEED STREET Date: 02 Sep 2011WANGANUI 4500 Amount due: $521.51

Date due: 16 Sep 2011

Tax Invoice Statement Contact Energy LimitedGST No. 65 384 825

Transaction Summary04 Aug 2011 Balance due last account $474.8906 Aug 2011 Payment Received - THANK YOU -$120.0001 Sep 2011 DIRECT CREDIT -$100.00Outstanding Balance $254.89

Current Charges SummaryElectricity Charges $294.22

Other Charge $2.03

Total Current Charges(The current charges for this statement include GST of $38.64)

$296.25

Prompt Payment Discount: -$29.63

Receive a whopping 22% prompt payment discount on your electricity and naturalgas bills when you get your bill online and pay it on time electronically (excludes LPGand credit card payments). Conditions apply. Seewww.contactenergy.co.nz/onlineontime

TOTAL AMOUNT DUE BY 16 Sep 2011Total amount due if paid after 16 Sep 2011 $551.14

$521.51

For all account queries, please email us at [email protected], or call our friendly CustomerCare Team on 0800 80 9000 from 7am - 9pm Monday to Friday and 8am - 5pm Saturday.

Page 2: 2 sep 2011

Account Details - Electricity

Postal Address: Account SummaryMR D KULANGHAIVEL Account number: 31002158161/270 WICKSTEED STREET Date: 02 Sep 2011WANGANUI 4500 Amount due: $521.51

Date due: 16 Sep 2011

ELECTRICITY

Supply address:

1/270 WICKSTEED STREET

WANGANUI 4500

ICP number: 0030066345PC-06C

Supply type: Electricity

For the period: 04 Aug 2011 to 30 Aug 2011 (27

days)

Meter Number: 319811500:1

Previous: Estimated 62307

Present: Reading 63256

Units Used: 949

Meter Multiplier: 1.000

Average Daily Consumption: 35.1481

Tariffs Consumption Rate AmountAll Day Economy 949 kWh 23.912 cents per kWh $226.92One Meter Managed 27 Days $1.071 per day $28.92GST $38.38

TOTAL ELECTRICITY CHARGES $294.22

Other charges for 1/270 WICKSTEED STREET, WANGANUI 4500Electricity Commission Levy 949 kWh @ 0.186c per kWh $1.77GST $0.26

TOTAL OTHER CHARGES $2.03