GST Number 71 048 870

Statement/ Tax Invoice

Mr G. Pannu & Mrs Vandana Thakur
264E Grounsell Cres
Belmont
Lower Hutt 5010
Actual reading
Recent transactions
08 May 14 Opening balance $233.94
29 May 14 Online Credit Card Payment 29 May 14 - Thank You cr $210.55
29 May 14 Discount received cr $23.39
Balance $ 0.00
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For account enquiries phone 0800 10 18 10 (8.00am - 8.00pm Mon to Fri)
Your account number
111-172-306
Invoice date
11 June 2014
Billing period
08 May 2014 to
09 June 2014
Date of next invoice
(approx.)
08 July 2014
Power supplied to
264E Grounsell Cres
Belmont
Lower Hutt 5010
ICP identifier
0000031308TR5A5
Meter number
1789-MFE048
Mighty River Power Limited
trading as Mercury Energy
Page 1
Current account summary
$182.20 Net current charges
GST $27.33
Total current charges (please see Current account details) $209.53
Discount for prompt payment $ 20.95cr
Discounted amount due $ 188.58
Amount to pay if received after the due date of 02 July 2014 $209.53
FAULTS - For all faults phone 0800 2 FAULTS (0800 232 8587)
Payment slip (Return this slip with your payment. Please do not fold or staple the cheque to the slip)
Account name Mr G. Pannu & Mrs Vandana Thakur
Account number 111-172-306
Discounted payment if received by 02 July 2014 $ 188.58
Amount to pay if received after the due date of 02 July 2014 $209.53
MRPAC 0111172306000018858
Please make cheques payable to Mercury Energy
Private Bag 92008 Auckland
$
AMOUNT PAID
PLEASE DO NOT SEND CASH
111172306 020714 0000018858 0000020953
Private Bag 92008
Auckland
MRPAC 0111172306000018858
Payment options (conditions apply)
Direct debit, credit card & automatic payments: To set up payments by these methods please call 0800 10 18 10.
You can also visit www.mercury.co.nz to load your bank or credit card details online or download a direct debit
form. Only available on some pricing plans.
Telephone & Internet banking: To set this up you need your account number from your bill as the reference. Your bank
should already have Mercury Energy set up as a payee option; if not our bank details are 12-3013-0893681-00.
Cheque: Please make your cheque payable to Mercury Energy and return in the re-usable envelope provided.
Payment Fees: Payment fees may apply. Please refer to www.mercury.co.nz for details.
To access our free complaints service call 0800 10 18 10 or visit www.mercury.co.nz/ help/ dispute.
Unresolved complaints can be referred to the Electricity and Gas Complaints Commission on 0800 22 33 40 or www.egcomplaints.co.nz. This is a free
and independent complaints service.
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Page 2
Meter reading(s) - For the period 08 May 14 to 09 Jun 14 The next approximate date we will read your meter is 08 July 2014
Price plan This reading Last reading Units used
Low User - All Inclusive 84142 (actual) 83481 (actual) 661 kWh
Current account details - For the period 08 May 14 to 09 Jun 14
Charge type Units Cost per unit Amount
Variable usage charge
Low User - All Inclusive 661 kWh @ 25.75 cents/kWh $170.21
Daily fixed charge 33 days @ 33.33 cents/day $11.00
Electricity Authority levy 661 kWh @ 0.15 cents/kWh $0.99
Subtotals $182.20
GST $27.33
Totals $209.53
Discount for prompt payment *
* Retained by Mercury Energy if not paid by the discount expiry date.
cr $20.95
Total current charges $209.53
Usage information
Cost per day for the period(s) shown above $6.35/day
Electricity usage
25
20
15
10
5
0
Feb Mar Apr May
14 14 14 14 Month ending
k
W
h
/
d
a
y
NOTE - This graph shows your estimated usage for each complete
calendar month, based on the billing period readings shown on your bills.
COPY OF ACCOUNT