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*61681610* 025 010779

Ms Petrovski
U 1 197 RAGLAN ST
CUSTOMER NUMBER 31856952
PRESTON VIC 3072
ACCOUNT NUMBER 33403891
INVOICE SUMMARY
Total amount of your last bill $188.56
Payment received $0.00
Balance brought forward $320.41

Your Final Electricity Account New charges (see over for details)
Energy Charges $170.86
Tax Invoice Supply Service Charges $38.60
Simply Energy (ABN 67 269 241 237) is a partnership comprising IPower Pty Ltd (ACN 111 267 228) Discounts & concessions (see over for details) $31.42 Cr
and IPower 2 Pty Ltd (ACN 070 374 293)
Total of this Invoice (incl. GST) $178.05
This is your final bill. If you were on an instalment plan, this amount will need to be GST on this invoice $16.19
paid manually and in full by the due date.
TOTAL AMOUNT PAYABLE
$529.88
(if paid after due date)

TOTAL AMOUNT PAYABLE

$498.46
with discount (if paid by due date)

DUE DATE 05 October 2020

Useful Information Electricity Usage Benchmarks

To access the Victorian Default Offer, please call Simply Energy on 1800 370 600. Compare your electricity usage with benchmarks similar
households in your area.
Electricity Usage (kWh)
Avg. usage by number of people in household
L010779 021557 #18092020

296 kWh 525 kWh 613 kWh 632 kWh

To find out more about how the average household energy

usage is calculated visit compare.energy.vic.gov.au
For tips on how to save energy visit simplyenergy.com.au/tips
 Invoice Details
Issue Date: 17 September 2020 Invoice ID: 43952942 NMI: 6001113778 5
Billing Period: 11 August 2020 - 16 September 2020 Expected next reading: 09 November 2020 Meter Read Type: Actual
Site Address: 197A RAGLAN ST , PRESTON VIC 3072

How we’ve calculated your bill

Energy Charges
Meter Number Start Date Start Index End Date End Index Bill Days Usage kWhs Meter Type
0105132-E1 11 Aug 2020 13831.3 16 Sep 2020 14444.3 37 612.99 Interval
Tariff Bill Period Consumption Unit Price Amount (incl. GST)
Peak 11 Aug 2020 to 16 Sep 2020 612.99 kWh 0.278740 $170.86
Supply Service Charges Unit Price Amount (incl. GST)
Supply Charges ( 37 Days ) 1.043130 $38.60
Discounts Amount (incl. GST)
Discount Plan : 15% Prompt Payment Discount (If payment is received by due date)
Supply Charges $38.60 @ fixed 15%off $5.79 Cr
Energy Charges $170.86 @ fixed 15%off $25.63 Cr
Total for Electricity Products $178.05
GST standard rate @ 10.00% $16.19
Total for Electricity Products (if paid after due date) $529.88
GST standard rate @ 10.00% $19.05

Consumption Profile
For more information and tools kWh TONNES
on saving energy,
visit compare.energy.vic.gov.au
Total greenhouse emissions for this bill: 0.83 tonnes
Average daily usage (kWh): Electricity usage
This period: 16.57 Greenhouse Gas
Same time last year 0.00 Emissions
Average daily cost (inc. GST) $5.66

Invoice Continued Overpage

I010779-2 021558 #18092020

Payment Summary Electricity Payment Options

Customer No: 31856952 Name: Ms Petrovski
Online & Phone Credit Card Payments Telephone & Internet Banking
Go to simplyenergy.com.au to pay by Visa, Contact your bank or financial institution to
ACCOUNT NUMBER 33403891 Mastercard or PayPal or call 1300 654 238 to make this payment from your cheque, savings,
pay by Visa or Mastercard. credit card or transaction account.
More info: www.bpay.com.au
DUE DATE 05 October 2020 Ref: 334038916
Biller Code: 606327
Ref: 0334 0389 16
Total Amount Payable Post Billpay
Pay in person at any post office, by phone on
$ 4 9 8 . 4 6 13 18 16 or go to postbillpay.com.au By Mail
Post payment slip with your cheque made
Billpay Code: 2013
payable to:
Ref: 0334 0389 1104 0431 9068
MyAccount Simply Energy,
GPO Box 367
Direct Debit Melbourne VIC 3001
Automatically pay on the due date by setting up Please do not staple or attach the
Pay Now direct debit. For details and an application form, payment slip.
visit simplyenergy.com.au or call 13 88 08.

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**20130334038911040431906800049846
Please note, payments by credit card will incur an additional charge of 0.6% of your total bill or $0.60 cents
for every $100. This charge is subject to change.

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