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Electricity Bill for Madeline Butler

This electricity tax invoice from Lumo Energy provides details of Madeline Butler's account for the period of August 31 to September 16, charging her $72.46 for 213.34 kWh of electricity usage. It lists her account number and amount due, details of charges for energy use and the service property, and informs her of options for payment by the due date of October 9 to receive a 3% early bird discount and pay $70.29.

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0% found this document useful (0 votes)
493 views2 pages

Electricity Bill for Madeline Butler

This electricity tax invoice from Lumo Energy provides details of Madeline Butler's account for the period of August 31 to September 16, charging her $72.46 for 213.34 kWh of electricity usage. It lists her account number and amount due, details of charges for energy use and the service property, and informs her of options for payment by the due date of October 9 to receive a 3% early bird discount and pay $70.29.

Uploaded by

suzieebills
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Electricity

Tax Invoice 201509/24426277 Issued 17 Sep 15

Lumo Energy Australia Pty Ltd ABN 69 100 528 327

Client Service / Complaints 1300 11 5866


8am-8pm Mon-Fri, 8am-5pm Sat
Madeline Butler Electricity Faults – 24 Hours 13 12 80
15/61 KOOYONG RD Citipower
ARMADALE VIC 3143 Gas Faults – 24 Hours 13 26 91
Multinet Gas network

Account Details
Previous Payments / Balance New
Account Adjustments Charges
Account Number 2664750-16

$0.00 - $0.00 = $0.00 + $72.46 = Total Amount Due $72.46


New Charges Due 09 Oct 2015

Usage and Supply See over page for details OR


Receive an Early Bird Discount
and save
Electricity charges (31 Aug 2015 to 16 Sep 2015) $72.46
Simply pay by 5pm 09 Oct 2015
Total new charges due $72.46 and only pay $70.29
GST included in new charges $6.59 Includes 3% Electricity discount $2.17
GST included in Early Bird Discount $0.20

Paying Your Account

Online Phone Direct Debit


Visit www.lumoenergy.com.au Call 1300 553 615 to pay by American Call 1300 11 5866 to arrange direct
and use payment number 26647501654 Express, VISA or MasterCard debit from your bank or financial
to pay by American Express, VISA institution
or MasterCard

In Person Mail BPAY


You can present this invoice for Send cheque payable to Lumo Energy Payment via internet or phone banking
payment at any Australia Post outlet with your Account Number on the back from your cheque or savings account
of the cheque to:
Lumo Energy Biller Code: 150722
GPO Box 870 Reference: 266475016
Melbourne VIC 3001
Moving Home? Just call us Usage and Supply Details
a week before your move.
We’ll get you set up and Page 2 of 2
connected at your new
place.
Your Electricity Usage F 15/61 KOOYONG Road, ARMADALE, VIC 3143

Electricity Faults: Citipower 24 Hours 13 12 80


Meter Reading
NMI 61022100268 Meter Description Start Date End Date Usage Total Units
Anytime Usage CZ270043 Actual usage this period 31 Aug 15 16 Sep 15 213.34 213.34

Usage
Electricity Charges 31 Aug 2015 - 16 Sep 2015 (17 days) kWh Rate $ Total $
Energy Charges Anytime Usage - step 1 190.06 0.224200 42.61
Anytime Usage - step 2 23.28 0.228100 5.31
Service to Property Charge 17.00 1.055800 17.95
Total Electricity Charges (excluding GST) $65.87
Total Electricity Charges (including GST) $72.46

Your Usage Detailed F 15/61 KOOYONG Road, ARMADALE, VIC 3143

Electricity Average daily consumption in your area


250
Your daily Same time Number of
Total Monthly Usage kWh

200
usage (kWh) last year Occupants
150
12.55 0.00 kWh 7.25 9.72 11.16 11.77 14.83 0.00
100

50
Average cost per day (incl GST) The purpose of this information is to provide a comparison of
Peak: $3.10 your energy use and average consumption from your local area.
0
Off Peak: $0.00 For more information please visit www.energymadeeasy.gov.au
Sep 15

Oct 15

Nov 15

Dec 15

Jan 16

Feb 16

Mar 16

Apr 16

May 16

Jun 16

Jul 16

Aug 16

Sep 16

Shoulder: $0.00
Off-Peak Peak Shoulder Service to Property: $1.16
Greenhouse Gas Emissions
10 Average daily use (kWh)
Peak: 12.55
Off Peak: 0.00
Shoulder: 0.00
Tonnes

Meter Read Start End


0
CZ270043/E1 5882.80 6096.10

Total greenhouse gas emissions


(Tonnes) this account: 0.29
For more information visit
www.switchon.vic.gov.au

Payment Slip

Concessions Interpreter Service Account Number 2664750-16


Have a valid concession card? You may be eligible for
energy concessions. Just contact us to learn more. Total Amount Due $72.46
Correspondence (not payments) Pay New Charges by 5pm 09 Oct 2015
PO Box 632, Collins St West VIC 8007 and only pay $70.29
Call 13 14 50
Fax: 1300 136 891
Email: info@lumoenergy.com.au

|*33182664750160007029D~
*3318 266475016
Amount
Paid $

+00000002664750> +001354+ <0000000000> <0000007029> +444+

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