Freephone enquiries: 0800 87 87 87

Webchat: ask.trustpower.co.nz
7.30am - 6.30pm Mon to Fri

Account balance: 0800 720 022

Your Account No: 834513763

MR S BAUMBER
66 OPAKI ROAD
LANSDOWNE Tax Invoice Date: 25 Jan 2023
MASTERTON 5810 Tax Invoice No: 5050854611
Mercury NZ Ltd trading as Trustpower
GST No: 71-048-870

Hi, here's your bill, it's due on 13 Feb 2023 thank you Page 1 of 3

Total due
Payment is due on 13 Feb 2023 ..................................... $388.40

Previous account
Previous balance $415.40
Payments and credits received $415.40 CR
Balance brought forward...........................................................$0.00

This account

Electricity $274.40

Phone and Internet

$114.00
Plans and usage

Payment slip
Ways to pay your bill Account No: Due by:
#4&@Q

'U!k

Direct Debit: arrange to pay your bill automatically each month. 834513763 13 Feb 2023
Automatic Payment, Telebanking or Internet Banking: please
TPRAC000834513763800000388405

select TRUSTPOWER from the pre-loaded payees on your bank's Amount due $388.40*
bill payment internet site and complete the fields as prompted.
Payments by credit card and debit card will incur a 0.8% credit card fee.

Account Name: Trustpower

h513"$Jd

Account Number: 01-1839-0329105-01 Amount paid $

C819A C000834513763A C0000000000A B0000038840B

 Bill Date: 25 Jan 2023 Page 2 of 3
Tax Invoice No: 5050854611 GST No: 71-048-870
Account No: 834513763

Your bill details

Previous account

Payment and credits

Date Description Amount
Amount from previous account $415.40
09 Jan 2023 Payment Received - Thank You $415.40CR
Balance brought forward $0.00

Electricity charges - Actual Average Daily Units

Electricity: Your total

Supplied to: 66 OPAKI ROAD, MASTERTON
usage for the last 365 days
ICP Number: 0010302000WRF4E is 8896 units (kWh).
Period from: 21/12/2022 to 23/01/2023 Your next approximate read date: 21/02/2023
Description Meter Read Previous Current Mult Units Unit Total Units Dollars
number type reading reading price 36

213359036 Actual 046962 047600 1.00

27
24 Hour 638 kWh 28.74c $183.36
18
213359036 Actual 022316 022443 1.00
Controlled 127 kWh 25.64c $32.56 9

Electricity Market Fee - No 765 kWh 0.30c $2.30

0
Discount

Jan 22
Feb 22
Mar 22
Apr 22
May 22
Jun 22
Jul 22
Aug 22
Sep 22
Oct 22
Nov 22
Dec 22
Jan 23
Fixed Charge 34 Days 60.00c $20.40
Subtotal Electricity Charges $238.62
GST $35.78
Total electricity charges $274.40

Phone & Internet charges

Phone number: 063704424

Period from: 01 Dec 2022 to 31 Dec 2022
Description Service Charging period Total
Call Charges 01 Dec 2022 to 31 Dec 2022 $0.00
Unlimited FibreMax Monthly Charge 01 Jan 2023 to 31 Jan 2023 $99.13
Subtotal charges $99.13
GST $14.87
Total charges $114.00

We are proud of our service and strive to get it right. If you have any concerns please call us on 0800 87 87 87 or contact us at www.trustpower.co.nz/contact and let us
work with you, to put it right, at no cost. In the unlikely event we can’t resolve your complaint, for free and independent advice, please contact:
l Utilities Disputes Ltd regarding your electricity or gas on 0800 22 33 40 or www.utilitiesdisputes.co.nz
l Telecommunication Dispute Resolution regarding your phone or internet on 0508 98 98 or www.tdr.org.nz
l Powerswitch is a free and independent energy price comparison website www.powerswitch.org.nz
 Bill Date: 25 Jan 2023 Page 3 of 3
Tax Invoice No: 5050854611 GST No: 71-048-870
Account No: 834513763

Your bill details - continued

Total due $388.40

Total GST for this invoice $50.65