3SMP

Electricity Account
TAX INVOICE/STATEMENT/ADJUSTMENT NOTE/RECIPIENT CREATED TAX INVOICE
LUMO ENERGY AUSTRALIA PTY LTD ABN 69100528327

1301221211212020222301133122003213
YOUR ACCOUNT DETAILS
/8001 ACCOUNT NUMBER 8012287
MR ZHI ZHANG
60 SWINSON ROAD NATIONAL METERING
BLACKTOWN NSW 2148 IDENTIFIER (NMI) 63091341376

SUPPLY ADDRESS 60 SWINSON ROAD

BLACKTOWN NSW 2148

COULD YOU SAVE MONEY ON ANOTHER YOUR BILL

PLAN?
Issue Date 12 JAN 24

Based on your past usage, our Lumo Basic plan may cost you
up to $267.36 less per year than your current plan*
To switch plans, call 1300 653 534 or visit
$315.40
AMOUNT DUE
MyAccount.lumoenergy.com.au (INCLUDING GST)

*Rates, charges and availability of plans subject to change. DUE DATE 01 FEB 24

NEED HELP? GET IN TOUCH

The Australian Government and your State Government are
LUMO ENERGY ACCOUNT 1300 115 866
supporting customers to reduce bills. Check the understand
ENQUIRIES OR COMPLAINTS
your bill section to see if you have received a rebate or
www.lumoenergy.com.au
concession. More information at energy.gov.au
Faults & Emergencies 13 17 99
AUSGRID SERVICES
24 hours
The NSW Default Offer is a reasonably priced electricity
offer set by NSW independent regulator. Contact us on ENERGY & WATER 1800 500 509
1300 653 534 to discuss the suitability of this plan for you. OMBUDSMAN NSW

/ E-8847 S-44331 I-44331

HOW TO PAY
ONLINE Biller Code: 409102 MY ACCOUNT
Ref No: 7731 0431 141 Ref No: 7731 0431 141 Make a payment, set up Direct Debit, set up e-billing
Go to lumoenergy.com.au and follow Contact your participating and move home all in one place at
the links to pay with AMEX, VISA or Financial Institution for lumoenergy.com.au/myaccount
Mastercard information on BPAY.
Direct Debit or EvenPay®
BY PHONE Billpay Code: 3340 Set up Direct Debit or EvenPay® in MyAccount or call
Ref No: 7731 0431 141 Ref No:7731 0431 141 us on 1300 115 866
Call 1300 115 866 to pay by AMEX, Present this invoice with your
VISA or Mastercard payment at any Australia
Post outlet
..................................................................................................................................................................................................................................................
MAIL-IN PAYMENT SLIP
MAIL
Please post your cheque with this payment slip attached to:
Lumo Energy GPO Box 5450 Melbourne VIC 3001 ACCOUNT NUMBER 8012287

DUE DATE 01 FEB 24 AMOUNT DUE (INCLUDING GST) $315.40

Ð*ÌAHI"$?+p ?VÎ0WÓ
*3340 4101877218
Page 1 of 3
O00104102043211 O001D750t0321000001/
 UNDERSTAND YOUR BILL
Transactions since previous account (Incl GST)

Previous Invoice Amount $282.02

Payment Received - Thank You -$282.02

Balance Brought Forward $0.00

Current transactions (Incl GST)

Electricity Charges $315.40

Total Current Transactions (Including GST of $28.67) $315.40

AMOUNT DUE (Including GST) $315.40

ELECTRICITY CHARGES Charges based on actual read

Your Plan Single Rate From 11 October 2023 to 09 January 2024 (91 days)

Rate per kWh (incl

Tariff Description Usage kWh GST) Charges (incl GST)

Step 1 540 $0.36971 $199.64

Total Anytime 540 $199.64

Service to Property Charge 91 days $1.27204 /day $115.76

Total GST for Charges $28.67

Total Electricity Charges $315.40

TOTAL AMOUNT DUE $315.40

Total GST for this invoice is $28.67

blankline

UNDERSTAND YOUR USAGE YOUR PLAN SUMMARY

25 1
Average kWh per day

20 0.8

15 0.6
Tonnes

10 0.4

5 0.2
Lumo Basic

0 0
Apr 2023 May Jun Jul Aug Sep Oct Nov Dec Curr 2024

l Peak Greenhouse gas

/F-483847 S21 2244332

Your greenhouse gas emissions: 0.59 Tonnes.
For more information see www.service.energy.vic.gov.au

Average daily usage for this account: 5.93 kWh

More information on next page. Page 2 of 3

 Payment Assistance Call Interpreter Service Call Concession Correspondence
1300 115 866 1300 171 764 Information Lumo Energy PO Box 4136
If you are having difficulty To obtain your state East Richmond 3121 Fax:
paying your account, please government concession 1300 136 891
contact us to discuss please contact us on
payment assistance options, 1300 115 866 or log in
such as payment extensions, to MyAccount.
tailored payment
arrangements, applying for
state government
concessions and the Utility
Relief Grant Scheme. HEARING OR SPEECH
IMPAIRED?
Call the National Relay Service on
133 677.

Payments since your last account

27/10/2023 Payment Received - THANK YOU -$282.02

Total Payments Received -$282.02

REMOTE METER READ INDEX

Meter:Register Index Read Date/Time Index Read Date/Time UOM

223525:A1 18862.801 11/10/2023 00:00 19402.902 10/01/2024 00:00 KWH

-----
Reads based on remotely read interval data

ADDITIONAL INFORMATION
Next read date within two days of: Average Daily Cost

$3.47

09 April 2024 Step 1

$2.19

/F-483847 S21 2244332

Red Energy Pty Ltd is the owner of the trademark EvenPay®. Lumo Energy Australia Pty Limited ABN 69 100 528 327 is using the EvenPay® trademark under licence from Red Energy Pty Ltd. Page 3 of 3