13 67 07

AUSNET SERVICES

6245646
025/4938
24 AUG 22
MR MOHAMMED NURE & MRS BASRA
*004938001X*

$469.96
MOHAMMED
7 JOHNSON CT
ROXBURGH PARK VIC 3064

Your average daily use at: ISSUE DATE 05 AUG 22

7 JOHNSON COURT ROXBURGH PARK, VIC 3064
TRANSACTIONS SINCE PREVIOUS ACCOUNT (Incl GST)
Previous Invoice Amount $406.72
Payment Received - Thank You $406.72 Cr
Balance Brought Forward $0.00
CURRENT TRANSACTIONS (Incl GST)
Gas Charges $469.97
Other Transactions $0.01 Cr
MJ

TOTAL CURRENT TRANSACTIONS (Incl GST) $469.96

TOTAL AMOUNT DUE (Incl GST) $469.96

Previous 29 Sep 01 Dec 08 Feb 05 Apr 03 Jun Current
Year 2021 2021 2022 2022 2022 Read Total GST for this account is $42.72
Average daily usage cost for this account (incl. STP): $7.58
Average daily usage for this account: 273.37 MJ

COULD YOU SAVE MONEY ON ANOTHER PLAN?

Based on your usage, our Living Energy Saver plan may
cost you up to $105.58 less per year than your current
plan*
Call 131 806 or visit MyAccount.redenergy.com.au

E-4938 S-6812 I-11749

*Rates, charges and availability of plans subject to change.

If you are experiencing financial hardship please contact us for assistance.

Customer Number: 6245646

Due Date: 24 AUG 22
Amount Due (incl GST): $469.96

*2394 41058786105
For gas supply at 7 Johnson Court Roxburgh Park, VIC 3064 Customer Number: 6245646
Next read date within two days of: 29 September 2022

Page 2 of 2

16/06/2022 Payment Received - THANK YOU $406.72 Cr

Total Payments Received $406.72 Cr

Gas Charges Charges based on actual read

Your Plan Peak Economy MIRN 53301187690
From 04 June 2022 to 04 August 2022 (62 days)

Tariff Meter Previous Current Base Usage Heating Pressure Usage MJ Rate Charges
Description Number Reading Reading Value Factor c/MJ (incl (incl GST)
GST)

Winter 2250LK:1 2712 3145 433 38.7200 1.0109 16949

Step1 6200 2.77 $171.73
Step2 6200 2.31 $143.22
Step3 4549 2.079 $94.57
Total Winter 16949 $409.52
Service to Property Charge 62 days 97.493 c/day $60.45
Total GST for Charges $42.72
Total Gas Charges $469.97

Other Transactions
05/08/2022 ROUNDING $0.01 Cr
Total Other Transactions $0.01 Cr

Payment Assistance Call
131 806
Help us to help you. If you are
having difficulty paying your
account, please contact us to
discuss payment assistance such
as State Government Concessions,
Utility Relief Grant Scheme or an
extended time to pay or other
payment frequency options.
Interpreter Service
Call 1300 171 762
Hearing or Speech Impaired?
Call the National Relay
Service on 133 677
Concession Information
To obtain your State Government
Concession please contact us on
131 806. Concession details may
be validated with Centrelink or
other parties.
Complaints - Call
131 806
Red Energy is pleased to help you
if you have a concern regarding
your energy services. If we are
unable to resolve the matter, you
can contact the Energy and Water
Ombudsman (Victoria) on
FREECALL 1800 500 509 or at
www.ewov.com.au.
Written Enquiries
Please direct all correspondence
to: Red Energy, PO Box 4136, East
Richmond 3121, fax to 1300 661 006812/011750
086 or email
info@redenergy.com.au

E-4938 S-6812 I-11750

BY PHONE
DIRECT DEBIT
Billpay Code: 2394 Ref No: 4105 8786 105 Ref No: 4105 8786 105
Call us on 131 806 to set up a
Pay in person at any Post Office, phone 131 Call Red Energy on 131806, anytime, direct debit.
816 or go to postbillpay.com.au to pay by AMEX, Visa or Mastercard.

ONLINE MAIL
Biller Code: 150821 Ref No: 4105 8786 105 Please post your cheque with this payment slip
Ref No: 4105 8786 105
attached to: Red Energy Pty Ltd, GPO Box 5450,
Contact your participating Financial Visit www.redenergy.com.au and Melbourne, VIC 3001.
Institution for information on BPay. follow the links to pay with AMEX,
Visa or Mastercard.