Electricity Account Tax Invoice

Momentum Energy Pty Ltd ABN 42 100 569 159

customer service 1300 662 778
Mon-Fri 8am-6pm
fax 03 9620 1228
Return undelivered mail only to: electricity faults 24hrs
PO Box 353, Flinders Lane Jemena (AGL North) 13 16 26
Melbourne VIC 8009 online www.momentum.com.au
email info@momentum.com.au
post P.O. Box 353, Flinders Lane
MELBOURNE VIC 8009
1
Account Number 253786
Amount Due $77.99
Mr Mohamed Shafeek
5 35 Ashley Street Due Date
17-Sep-2013
RESERVOIR VIC 3073 (Current account only)
Invoice No: 1484442
Issue date: 26 Aug 2013

Your monthly electricity usage Account Summary

2500 Opening Balance $ 291.49
2000 Payment Received (thank you) $ -291.49
1500 Balance before this period's charges $ 0.00
KWhs

1000 Electricity charges (please see over for details) $ 70.90

500 Carbon Charge $ 0.00
0 GST on this periods charges $ 7.09
04/13
Month
Total charges this period $ 77.99
This period 452 kWhs Peak: 86 kWhs
Same me last year NA OffPeak: 366 kWhs Total Amount Due $ 77.99
Previous 7 months Usage 2982 kWhs
Average cost per day (incl GST) $3.55

Greenhouse gas emissions

3

2.5

2
Tonnes

1.5

0.5

0
04/13
Month

Total greenhouse gas emissions (Tonnes) this account: 0.62

For more information visit www.switchon.vic.gov.au

Remi ance Advice

Electronic Funds Transfer
B.S.B.: 037 - 841
Account #: 2537867
Account Number 253786
Biller Code: 363937 Total Amount Due $77.99
Ref: 2537867
Contact any par cipa ng ins tu on to make your Due Date
payment from your cheque or savings accounts (This period's charges only) 17-Sep-2013
 Site Details
NMI Supply Address Bill Start Date Bill End Date Days Total Cost
60010968072 5/35 ASHLEY Street, RESERVOIR 11-Jul-2013 31-Jul-2013 21 $70.90
Meter Details
Meter Number Tariff Last Read Latest Read Mul Next Read Date Total Usage
2460133/1 Off Peak 10-Jul-2013 79350.000 A 31-Jul-2013 79716.000 A 1 03-Oct-2013 366.000 kWh
2460132/1 Peak 10-Jul-2013 84360.000 A 31-Jul-2013 84446.000 A 1 03-Oct-2013 86.000 kWh
Supply Charges
Descrip on Start Date End Date Usage Unit Price Total Price
Daily Charge 11-Jul-2013 31-Jul-2013 21 0.630100 $13.23
Off Peak 11-Jul-2013 31-Jul-2013 366.000 0.112100 $41.03
Peak 11-Jul-2013 31-Jul-2013 86.000 0.193500 $16.64
Carbon Charge 11-Jul-2013 31-Jul-2013 452.000 0.021379 $9.66
Carbon Credit 11-Jul-2013 31-Jul-2013 452.000 -0.021379 ($9.66)
A = Actual, S = Subs tute, E = Es mate Total Cost $70.90

Household size 1 2 3 4
Average cost per day: $2.75 Winter 12.4kWh 14.8kWh 17.1kWh 19.5kWh
Average usage per day: 21.52kWh
For more informa on on energy usage and efficiency, visit The table above allows you to compare your average usage per day
www.energymadeeasy.gov.au with other households of similar size in your area.

Momentum has worked hard to ensure we’re honest and transparent with our customers. That’s why the carbon charge
is clearly displayed above as a separate line item.

At Momentum we believe that knowledge is power. To help you better understand the components of your invoice and
how industry costs come about please visit our Online Knowledge Centre at
www.momentum.com.au/customersupport. You’ll also find handy hints about reducing electricity consumption,
information on government funded energy charge rebates, concessions or schemes and sustainability practices for
homes and businesses.
Are you eligible for a State Government concession?
If so, we need your concession details for you to be eligible for a
If you woulddiscount.
like morePlease call Momentum
informa on 1300
on or assistance 662your
with 778 before
account, payment
the due date on your invoice.
methods, moving premises or the use of an interpreter service, please call our
friendly customer service team on -
1300 662 778

Per assistenza di interpretariato, La preghiamo di telefonare 1300 662 778 Αν χρειάζεστε διερμηνέα, τηλεφωνήστε στο 1300 662 778
Para la asistencia de un intérprete llame al 1300 662 778
如需翻 1300 662 778

Remi ance Advice

In Person Mail
Present your invoice at any Australia Post or Service Tasmania Shop. Post the remi ance slip with your cheque or money order to:
Total Amount Due: $77.99
Momentum Energy Pty Ltd
|*303425378680007799©~
*3034 253786 8 Service Tasmania Product Code (3034)
GPO Locked Bag 2930
Melbourne VIC 3001
Credit Card Direct Debit
Call 1300 662 778 or pay online at: Please call 1300 662 778 to arrange
www.momentum.com.au automa c payment of future accounts
Ref: 2537867
Remi ance to be sent to: remi ance@momentum.com.au