Your account details

Account number 212 455 190

Invoice number 2018091857
Date of issue 18 Mar 2024
ABN: 58 673 830 106

Your account summary

1320022200111220002222333333333333333333333333333333321112213013013
Opening balance
- 022313

MR H PAMULAPATI $153.95cr
33 WATTLESEED AVE +
BANJUP WA 6164 This bill
$230.98
=
Total
$77.03
Electricity Account If you have trouble meeting this payment,
please contact Synergy at least 5 business

Tax Invoice days prior to the due date.

Need help with your bill? Visit synergy.net.au/help

How much energy

Make your home have you used?

more energy Last year: 425

efficient. Last bill: 579

This bill: 710

Building or renovating? kWh
0 150 300 450 600 750
Visit Synergy’s Energy Efficient
Home at Home Base in Subiaco and Your average daily usage 12.2414 units

learn how you can use energy well, Your average daily cost $4.88 per day

save on electricity costs and reduce Data is from the same or similar billing
period last year. To see how your usage
your impact on the environment. compares with your suburb, similar sized
homes, or to access popular energy
saving tips, visit
synergy.net.au/myaccount

#
Payment options
Direct Debit* BPAY®/BPAY View*
The set and forget way to pay. Biller Code: 2600
Visit synergy.net.au/directdebit Reference: 510 716 6017
Contact your bank or financial institution to Payment number 510 716 6017
make this payment from your cheque, savings,
Credit/Debit Card*
debit or transaction account.
Online: synergy.net.au/payments
Phone: 1300 650 900 Centrepay Direct Debit 09 Apr 2024 $77.03
Eligible residential customers can use Centrepay
to make voluntary, regular deductions from their
Post Billpay* Centrelink payments.
Pay in person at any post office. Visit humanservices.gov.au/centrepay and
register using Synergy reference 555 015 042 S.
|*Ê:(S'0\1®®m#Z~
*2608 5107166017
Mail
Send your cheque payable to Synergy with this
payment slip to GPO Box U1913 Perth WA 6845.
MR H PAMULAPATI
Account number: 212 455 190 *Fees may apply 1 of 4

<0000007703> <000260> <000510716601008> >

How we've calculated your bill
Account summary
Last bill $238.97cr
Payments $181.27
Credits $96.25cr
Opening balance $153.95cr

Credits
Home Plan (A1) tariff Unit of Unit
Bill period: 16 Jan 2024 - 13 Mar 2024 Units measure price (cents) Amount
*Renewable Energy Buyback Amount 1,349.00 kWh 7.1350 $96.25cr

Plus GST @ 10.00% $0.00

Total $96.25cr

Your energy supply details

Supply address: 33 Wattleseed Ave, Banjup WA 6164
NMI: 80022483413
Next scheduled read date: 15 May 2024

Your usage summary for meter number: 0200535359

Previous Current Units Units
Supply period: 16 Jan 2024 - 13 Mar 2024 meter reading meter reading imported (kWh) exported (kWh)
Net Export 58987 60336 1349.0000
Anytime usage 27258 27968 710.0000

This bill
Home Plan (A1) tariff Unit of Unit
Bill period: 16 Jan 2024 - 13 Mar 2024 Units measure price (cents) Amount

Residential Anytime consumption 710.0000 kWh 28.0109 $198.88

Supply charge 58 days 100.4182 $58.24
WA Government Energy Assistance Payment $47.14cr

Plus GST @ 10.00% $21.00

Total $230.98

Important information
Need more time to pay?
If you're on holidays or just a little short this month,
we can help. Visit synergy.net.au/extension
Moving home?
Start, close or transfer your connection online.
Visit synergy.net.au/moving
Concessions
Concession card holders may be eligible to receive a
rebate on their residential electricity bill. For more
information, visit synergy.net.au/concessions
If your account has been estimated
If you wish to find out how or why it was estimated,
or if you would like to request a meter reading, call
us on 13 13 53.
Customer Charter
For information on our products and services,
We're here to help
and our obligations under the Customer Service
Code, visit synergy.net.au/charter
synergy.net.au
Complaints process
At Synergy, we're here to help. If you have a 13 13 53
complaint, please call 1800 208 987 to speak
with our Customer Service Representative. If
they're unable to resolve your complaint, our TTY Service: 13 36 77
Complaints Team may be able to help. If your
complaint remains unresolved, you can contact Interpreter Service: 13 14 50
the Energy and Water Ombudsman on
1800 754 004.
Faults
Call the Western Power 24hr emergency line on 2 of 4
13 13 51.
If you're having problems paying your account, assistance is available. Please contact us before the due date.

A $6.15 fee may apply for additional reminder notices sent regarding overdue payment of this account.

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