SEP 2019

Tax invoice/Statement Customer No.

100 272 2637
GST Reg No. 71-067-769
Invoice Date 18/09/2019
Statement Invoice No. 308265828
Account Questions 0800 086 400
Gas Faults 0800 111 848
Website energyonline.co.nz

Mrs J Hou
11 Olympus Circle
Linton Camp
Palmerston North 4820

Hi there. Here's your bill.

Discounted amount due Opening balance $0.00

$77.66
Invoice charges $97.07
Total amount due $97.07
Prompt payment discount $19.41
Due By 03/10/2019 Total if paid by 03/10/2019 $77.66
Includes GST

Includes Prompt You've saved

$25.04
payment discount of

$19.41 since you've joined

This invoice is estimated. If you would like to provide a reading, visit MyAccount at energyonline.co.nz.

Energy Online. PO Box 11793, Ellerslie, Auckland 1542.

Credit Card Advice
Unless advice to the contrary is received from you $77.66 will be direct debited from
your credit card on the 03/10/2019.
 SEP 2019
Summary since the last time we billed you Total $
Previous balance (incl GST) $125.20

Prompt Payment Discount received on 06/09/2019 -$25.04

Credit Card Full Bill received on 06/09/2019, thanks -$100.16

Opening balance (before current charges) $0.00

And for the geek in all of us, you can check out every bit of energy used for:
11 Olympus Circle,Linton Camp,Palmerston North (Gas)
Gas ICP: 0001659951QT-B5D Meter No. Last reading Current reading Conversion Units used Cost per unit Total $
Billing period from 21/08/19 to 18/09/19 A = Actual factor
Next scheduled read date 18/10/19 E = Estimate
Natural Gas Variable 278345750NZ 01772 01817 (E) 11.3955 513 kWh 8.37 c/unit $42.94

Daily Fixed Charge 29 days 143.00 c/day $41.47

Sub total $84.41

GST $12.66

Energy charges for 11 Olympus Circle,Linton Camp,Palmerston North (Gas) $97.07

1
Conversion factor = calorific value (11.1111) x meter factor (1.0256)

Gas usage
Avg daily gas cost $3.35 incl GST.

20
Average Billed kWh/day

10

0
Jun
Jul

Summary of charges Total $

Opening balance $0.00

Energy charges for 11 Olympus Circle,Linton Camp,Palmerston North (Gas) $84.41

Sub total $84.41

GST $12.66

Invoice charges (including GST) $97.07

Total amount due $97.07

Prompt payment discount $19.41

Discounted amount due if paid by 03/10/2019 (including GST of 10.13)* $77.66

* Discounted amount due exl GST ($67.53)

For more information about your account, Energy Online. PO Box 11793, Ellerslie, Auckland 1542.

visit energyonline.co.nz/MyAccount
If you have any concerns about our service or wish to lodge a complaint, please call us on 0800 086 400 to access our free complaints process. If
we are unable to resolve your complaint, you can contact Utilities Disputes on 0800 22 33 40 or go to www.utilitiesdisputes.co.nz. Utilities Disputes is a free and independent service for
resolving complaints about utilities providers.