Tax Invoice
ABN 43 818 767 917
BH Customer Support 1300 587 623
Electricity Faults
Email accounts@activeutilities.com.au
Web www.activeutilities.com.au
Mr Dhasindrakrishna Kitnasamy Customer Number 10037200
Unit 217, 1 Queens Avenue Invoice Number 476819
HAWTHORN Issue Date 18-Mar-2019
VIC 3122 Billing Period 06-Feb-2019 to 28-Feb-2019
PREVIOUS
BALANCE
$0.00
− PAYMENTS
$0.00
= BALANCE
$0.00
+ NEW
CHARGES
$45.82
= TOTAL
DUE
$45.82
ACCOUNT SUMMARY
Previous Balance $0.00
Payment Received $0.00
Balance Brought Forward $0.00
New Charges $41.95
GST (Excluding Water) $3.87
Total Due $45.82
DUE DATE 08-Apr-2019
Important Note: YOUR BILLING HISTORY
Have you thought about Direct Debit? Choose this hassle free Water
automatic bill payment method. Simply log onto customer portal at $70
custport.activeutilities.com.au to set up a Direct Debit from your
nominated bank account or credit card.
$50
$20
$0
Feb
19
PAYMENT OPTIONS
768788
100372002 Credit Card Phone Direct Debit Direct Deposit
Pay fee-free with your Visa or Pay fee-free with your Visa To Pay by Direct debit, please You may make payments
Mastercard via our customer or Mastercard over the apply at electronically into our bank
portal at phone by calling 1300 885 custport.activeutilities.com.au account via internet banking
custport.activeutilities.com.au or 175.
®Registered to BPAY Pty Ltd ABN 69 079 137 518 smartphone App Biller Code: 125237 BSB: 033 364
Customer Number: 10037200 Bank Account: 430678
Reference: 10037200
In Person Pay 'fee-free' during business hours (Mon - Fri, excl Public Holidays) via cash or cheque at our offices at 40 English Street, Essendon Fields VIC.
Mail Send your cheque or money order with your Customer No. on the back to PO Box 4094 Essendon Fields VIC 3041
Invoice Number: 476819 Due Date: 08-Apr-2019 Payment Date: Receipt Number:
Page 2 of 2
Invoice Number 476819
Period 06-Feb-2019 to 28-Feb-2019
ACCOUNT OVERVIEW
Sub Total
Item Sub Total
Water Charges $21.04
Connec on Fee - Water meter 74700864 $20.91
Total Cost excl. GST $41.95
WATER ACCOUNT
Supply Address 1 Queens Ave Hawthorn, 217/1 Queens Avenue HAWTHORN 3122
Billing Period 06-Feb-2019 to 28-Feb-2019
Meter ID 74700864
Meter Number Type Last Read Latest Read Mul(plier Total Usage
74700864/1 Hot Water 06-Feb-2019 9328.00 A 28-Feb-2019 10228.00 A 1.00 900.00 L
Item Quan(ty Rate Sub Total
Hot Water - Meter# 74700864
Water Usage Block 1 ( 0 - 440L per day)* 900.00 L $0.002644/L $2.38
Hea ng Charge 900.00 L $0.014320/L $12.89
Sewerage Disposal
Service Charge 23.00 days $0.213300/day $4.91
Sewerage Disposal* 765.00 L $0.001139/L $0.87
A = Actual, E = Estimate Total (Ex GST) $21.05
Average usage by day: 39.13L
900
800
Average cost per day: $0.91
700
600
500
Litres
400
300
200
100
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb
18 18 18 18 18 18 18 18 18 18 18 19 19
Period
Additional Information *GST does not apply to these items
Payment Assistance
Concessions
For information on payment plans please contact 1300 587 623 Victorian Government Customer Concession
Scheme for Energy is administered by Dept of
Human Services. Please call 1800 658 521 for
assistance
Interpreter Services
Translating and Interpreting Service (TIS) can provide assistance in over
100 languages. Call 131 450.
