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1312302001203002020020221202223021212112232113312013 027 04470

Mr Singh Customer Number 43291736

3 MYORA CT ACCOUNT NUMBER 43291741
CHADSTONE VIC 3148
Account Summary
Total amount of your last bill $0.00
Payment received $0.00
Balance brought forward $0.00

New charges (see over for details)

Your Electricity Account Energy Charges

Supply Service Charges
$131.59
$33.14
Tax Invoice Discounts & Concessions (see over for details) $0.00 Cr

Simply Energy (ABN 67 269 241 237) is a partnership comprising IPower Pty Ltd (ACN 111 267 Total of this invoice (incl. GST) $164.73
228) and IPower 2 Pty Ltd (ACN 070 374 293) GST on this invoice $14.97

TOTAL AMOUNT PAYABLE

$164.73
with discount

DUE DATE 05 August 2022

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energy usage, personal/account details & billing
history. Your energy is in your hands.
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Useful information
L004470 014874 #20072022

To access the Victorian Default Offer, please call Simply

Energy on 1800 370 600.

Enquiries and complaints

(8:00am-7:00pm Mon-Fri AEST) 13 88 08
 Invoice Details
Issue Date: 20 July 2022 Invoice ID: 53975204 NMI: 6407320941 3
Billing Period: 15 June 2022 - 15 July 2022 Expected next reading: 28 July 2022 Meter Read Type: Actual
Site Address: 3 MYORA CT, CHADSTONE VIC 3148

Consumption Profile
kWh TONNES
For more information and tools on saving energy, visit
compare.energy.vic.gov.au
Total greenhouse emissions for this bill: 0.78 tonnes

Electricity usage
Greenhouse Gas
Emissions

Electricity Usage Benchmarks

Compare your electricity usage with similar households in your area.
Electricity Usage (kWh)
Avg. usage by number of people in household
Average daily cost: $5.31
Average daily usage: 18.52 kWh
Same time last year: 0.00 kWh
To find out more about how the average household energy usage is calculated 299 kWh 518 kWh 574 kWh 724 kWh

visit compare.energy.vic.gov.au

Concession Information Payment Assistance

You may be entitled to a VIC State Government Concession,
rebate or relief scheme.. For information on how to apply or to
change your details call us on 13 88 08.
If you are unable to pay this invoice in full, you may be eligible for payment assistance such as:
• an extension of the due date of your invoice for one billing cycle
• a payment plan under which you pay for your energy use in advance or,
• a payment plan which will enable you to pay your outstanding balance and expected future usage
via fixed regular instalments over an agreed period.
Please call us on 1800 065 475 to discuss these options or other options that may be available to you.

Payment Summary ACCOUNT NUMBER 43291741 DUE DATE 05 August 2022

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Customer No: 43291736 Total Amount
Name: Mr Singh Payable $
**20130432917411050183414300016473

Credit Card Phone &

PayPal Post Billpay Direct Debit Internet By Mail
Payments
Banking
Visit simplyenergy.com.au Visit simplyenergy.com.au Pay in person at any post Automatically pay on the Contact your bank or Post payment slip with
or call 1300 654 238 to to pay with PayPal. office, by phone on due date by setting up financial institution to your cheque made
pay by Visa, Mastercard 13 18 16 or go to direct debit. For details make this payment from payable to:
or Amex. postbillpay.com.au and an application form, your cheque, savings, Simply Energy,
Billpay Code: 2013 visit simplyenergy.com.au credit card or transaction GPO Box 367
Ref: 432917417
Ref: 0432 9174 1105 or call 13 88 08. account. Melbourne VIC 3001
0183 4143 More info: Please do not staple or
www.bpay.com.au attach the payment slip.
Depending on the payment method you use, fees may apply. attach the payment slip.
For more information please visit www.simplyenergy.com.au/help-centre/fees-charges Biller Code: 606327
Centrepay payments: Eligible residential customers can contact Centrelink to arrange regular Centrepay deductions. Ref: 0432 9174 17
Centrepay reference number: 555 062 444 C.

1050183414+011+0000016473+3124+92
 How we’ve calculated your bill
Energy Charges

Meter Number Start Date Start Index End Date End Index Bill Days Usage kWhs Meter Type

0593850-E1 15 Jun 2022 66955.5 15 Jul 2022 67529.6 31 574.13 Interval

Tariff Bill Period Consumption Unit Price Amount (incl. GST)

Peak 15 Jun 2022 to 15 Jun 2022 17.72 kWh 0.224180 $3.97

Peak 16 Jun 2022 to 30 Jun 2022 215.35 kWh 0.224180 $48.28

Peak 01 Jul 2022 to 15 Jul 2022 341.05 kWh 0.232650 $79.34

Supply Service Charges Unit Price Amount (incl. GST)

Supply Charges ( 16 Days ) 1.063370 $17.02

( 15 Days ) 1.075250 $16.13

Total for Electricity Products $164.73 (Incl. GST)

GST standard rate @ 10.00% $14.97

I004470-2 014875 #20072022
I004470-3 014876 #20072022