T.I.

N 50-12291-0-8

Account No. 7500050356

Total Amount $0.00 DR
Cash Security Deposit Held $210.00 DR

Customer Rating
R D SHARAN
PO BOX 6080 Account for March 2020
NASINU Area C090
Book 90632
Issue Date 24 Mar 2020

Electricity usage and service calculation 22 Feb 2020 to 20 Mar 2020

READING USAGE
TARIFF DESCRIPTION READING TYPE METER NUMBER KWHS BILLED DAYS
PRESENT PREVIOUS
Domestic Standard Normal Reading 1819004118 7 4 3 28

OVERDUES
Opening Balance $7.20 DR
Westpac Payments 11 Mar 2020 $7.20 CR
Westpac Payments 11 Mar 2020 $7.20 CR
Bal $7.20 CR Your Power Usage
CURRENT CHARGES 1

CURRENT USAGE 0.75

0.5
Domestic Minimum Charge $6.61 DR
0.25
Current Usage $6.61 DR
OTHER SERVICES 0
21/02/2020 20/03/2020

Other Services $0.00 DR Avg Cost Per Day for March 2020: $0.24
Avg Daily Usage for March 2020: 0.00
Total Current Charges Due (VEP) $6.61 DR Total Billed Days for March 2020 28
VAT 9.00% $0.59 DR
Total Current Charges Due (VIP) $7.20 DR 8

6
TOTAL DUE $0.00 DR
4

2
CURRENT PAYMENT DUE BEFORE 07 Apr 2020
0
21/02/2020 20/03/2020

Account Number: 7500050356

R D SHARAN
Total Due: $0.00 DR
*7500050356*
Due Date 07 Apr 2020 7500050356