Electricity account Enquiries

Street light o
power failure
Your distribu
Applicant’s name
Must match the name on the
permit application
1 JOHN CITIZEN
Internet

LEVEL 1
123 SAMPLE ROAD
SAMPLE PARK VIC 3000
MOCK BILL
Electricity account
Customer number 123456789
Account number 789123456
Service address 123 Sample Road
Sample Park VIC 3000
energy
COMPANY
COMPANY

Electricity account JOHN CITIZEN Enquiries

Enquiries 133 000

LEVEL 1 Street
Street light
power
light or
power failure
or
failure (24
(24 hrs)
hrs)
131 000
Your
Your distributer
distributer
123 SAMPLE ROAD
Tax invoice Issue date 10 April 2017
SAMPLE PARK Internet
VIC 3000
1 Internet energycompany.com.au
energycompany.com.au
JOHN
JOHN CITIZEN
CITIZEN
LEVEL
LEVEL 11
123
123 SAMPLE
SAMPLE ROAD
ROAD
SAMPLE
SAMPLE PARK
PARK VIC
VIC 3000
3000
Applicant’s service address
Customer number 123456789
Must be the address for which
Electricity account
Customer
Customer number
number 123456789
123456789
summary 1
Account numberMonth 2017 to 1 Month
you’re 2017 a permit
seeking
789123456
2
Account
Account number
number 789123456
789123456

Plan
Service
Service address
address
2 123
123 Sample
Sample Road
Road Plan name
Sample
Sample Park
Park VIC
VIC 3000
3000 Service address 123 Sample Road
Opening balance
Payment received
3
$ 00.00
Sample Park VIC 3000
1
Tax
Tax invoice
invoice Issuethank
Issue date
date 10 you2017
10 April
April 2017 $ 00.00 Cr
1 Month 2017 Bpay $ 000.00 Cr
Adjustments
Electricity
Electricity account
account summary
summary 11 Month
Month 2017
2017 to
Tax invoice
to 11 Month
Month 2017
2017
Issue date 10 April 2017
en
Plan
Plan Plan
Plan name
name Due date
* 00% discount on Usage for paying your last bill by the due date (inc.GST $0.00 Cr) $ 00.00 Cr
Opening
Opening balance
balance $
$ 00.00
00.00
1 Month 2017
Payment
* 0% discount on usage for paying your last bill by the due date
Payment received
received thank
thank you
you
Total(inc. GST
amount $0.00 Cr)
if paid
$
$ 00.00
00.00 Cr
Cr
$ 0.00 Cr
11 Month
Month 2017
2017 Bpay
Bpay $
$ 000.00
000.00 Cr
Cr
after due date COM
Balance carried forward
Adjustments
Adjustments $ 0.00
** 00%
00% discount
discount on
on Usage
Usage for
for paying
paying your
your last
last bill
bill by
by the
the due
due date
date (inc.GST
(inc.GST $0.00
$0.00 Cr)
Cr) $
$ 00.00
00.00 Cr
Cr $00.00

Electricity account
** 0% Current charges (inc. GST $00.00 – see overleaf
0% discount
discount on
on usage
usage for
for paying
paying your
your last
last bill
bill by
by the
$
$ for
Cr details)
the due
0.00
0.00due date
Cr date (inc.
(inc. GST
GST $0.00
$0.00 Cr)
Cr) Total amount with $ 00.00
Balance
Balance carried
carried forward
forward Electricity
$
$ 0.00 account summary
0.00
discount if paid by 1 Month 2017 to 1 Mont
Enquiries 133
due date
CurrentTotal amount due (inc. GST $0.00)
Current charges
charges (inc.
(inc. GST
GST $00.00
$00.00 –– see
see overleaf
overleaf for
for details)
details) $
$ 00.00
00.00 $ 00.00
Plan $$ 00.00 $000.00
Total
Total amount
amount due
due (inc.
(inc. GST
GST $0.00)
$0.00) 00.00 Street light or 131 0
0% 0% on
0% discount
discount discount
on usage
usage if if you on
you pay
pay thisusage
this bill
bill by
by the
the due if date
due you pay this bill by the
date $
$ due
0.00
0.00 Cr date
Cr $power
0.00 Cr (24 hrs)
failure
Opening balance
$Your distributer
00%
00% additional
additional campaign
campaign discount
discount onon usage
usage if if you
you pay
pay this
this bill
bill by
by the
the due
due date
date $
$ 00.00
00.00 Cr
Cr
00%dueadditional campaign discount on usage$$if00.00 you pay this bill by the due date 00.00 Cr
Total
Total amount
amount due with
with discount
discount
Payment received thank you
00.00
An
An *indicates
*indicates aa GST
GST applicable
applicable supply.
supply. Please
Please refer
refer toto all
all pages
pages of
of this
this invoice.
invoice.
Please Total
Please note
note that theamount
that the total
total Service due
Service Charges
Charges may with
may inclide
inclide discount
non-GST
non-GST applicable
applicable items.
items. $ 00.00
1 Month 2017 Bpay $ 000.00 Cr
Anyour
Discount
*indicates
Discount –– your total
a GST
total electricity
applicable
electricity awardsand
awardsand discoints
supply.
discoints received
received since
Please
since Month,
Month, 2017
2017
refer
to all pages of this invoice. Internet energ
are
are $00.00
$00.00 CrCr (including
(including GST).
GST).
Adjustments
Please note that the total Service Charges may inclide non-GST applicable items.
JOHN CITIZEN
* 00% discount on Usage for paying your last bill by the due date (inc.GST $0.00
LEVEL 1 Discount – your total electricity awardsand discoints received since Month, 2017
123 SAMPLE ROAD * 0% discount on usage for paying your last bill by the due date (inc. GST $0.00 C
are $00.00 Cr (including GST).
SAMPLE PARK VIC 3000 Balance carried forward
Current charges (inc. GST $00.00 – see overleaf for details)
Energy
Energy Company
Company 100
100 Sample
Sample Hwy
Hwy
Sample
Sample Suburb
Suburb Total amount due (inc. GST $0.00)
Customer number
ACN
ACN 123
123 466
466 7892
7892
123456789
Internet
Internet energycompany.com.au
energycompany.com.au 0% discount on usage if you pay this bill by the due date
Account number 789123456 00% additional campaign discount on usage if you pay this bill by the due date
Service address 123 Sample RoadTotal amount due with discount
Sample Park VIC 3000
An *indicates a GST applicable supply. Please refer to all pages of this invoice.
Issue date* Please note that the total Service Charges may inclide non-GST applicable items.
Must be within three months of permit application date

Energy Company
3 Discount – your total electricity awardsand discoints received since Month, 2017
100 Sample Hwy
Tax invoice Issue date 10 April
Sample
are2017
Suburb
$00.00 Cr (including GST).

ACN 123that
* A contract 466does
7892NOT show a connection date will not be accepted.
Internet energycompany.com.au