Download - 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.
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
