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    Blue NRG Pty LTD - 400214826 - $2,645.88

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    Blue NRG Pty LTD - 400214826 - $2,645.88

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    training.nadaxmedia
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    Blue NRG Pty Ltd - 400214826 - $2,645.88

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    7 views4 pages

    Blue NRG Pty LTD - 400214826 - $2,645.88

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    training.nadaxmedia

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    © All Rights Reserved
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    of 4

    Tax Invoice Need To Get In Touch With

    Blue NRG Pty Ltd. ABN 30 151 014 658


    Blue NRG?
    Enquiries and Complaints: 1300 599 888
    www.bluenrg.com.au
    Malcolm Ayoub ATF Somerton Petroleum No.8 [email protected]
    Family Trust Faults and Emergencies
    71 Five Islands Road Call Endeavour Energy on 13 10 03
    CRINGILA Energy and Water Ombudsman: 1800 246 545
    2502
    NSW

    Invoice Issue Date 31/10/2024 Your Bill Overview


    Account Number 400214826
    Total Amount Due

    Properties $2645.88
    National Metering
    Invoice Number Supply Address Distributor
    Identifier (NMI)
    Due Date: 21/11/2024
    71 FIVE ISLANDS Road, Endeavour
    635767 43100317104
    CRINGILA, 2502, NSW Energy

    Compare plans from other retailers at Energy Made Easy How To Pay Your Bill
    www.energymadeeasy.gov.au
    Pay by BPAY® or Phone
    Biller Code: 205633
    The Australian Government and your State or Territory government are supporting Ref No: 000000059352
    customers to reduce bills. Check the understand your bill section to see whether you Phone: 1300 599 888
    have received a rebate or concession. More information at www.energy.gov.au
    Online
    Visit www.bluenrg.com.au to pay with
    AMEX, VISA or Mastercard.
    Ref No: 400214826
    Direct Debit
    Call 1300 599 888 to set up a Direct Debit
    or visit www.bluenrg.com.au/directdebit

    Mail
    Make your cheque payable to Blue NRG
    Pty Ltd and post to: PO Box 24390,
    Melbourne, VIC 3001.
    Supply Period: 01/10/2024 to 30/10/2024 (30 days)
    Daily Average
    Read Points Start Read End Read Usage Unit Daily usage kWh

    01/10/2024 to 30/10/2024 852628 861637 9009 kWh Total Daily Usage 290.61
    Same Time Last Year 290.61
    Solar Export 0

    About your current plan


    Understand Your Bill You are currently on our Blue Super24 NSW plan.
    Your plan includes 0% GreenPower.
    This bill has been based on an estimated meter read. For more information on how to
    read your electricity meter, visit www.bluenrg.com.au/read-my-meter All-day: Weekday (12 to 12), weekend (12 to 12)

    Important Information
    To find out about concessions and rebates,
    Your Electricity Charges Centrepay and Blue NRG’s payment plans and
    hardship policy, call Blue NRG weekdays between
    Daily Usage Quantity Unit MLF DLF Unit Price Total 9am to 5pm on 1300 599 888 or visit
    www.bluenrg.com.au/customer-help.
    Daily Supply Charge 31.000 day 1.0000 1.0000 $1.0442 $32.37
    Interpreter Service National Relay Service
    All Day Usage 9,009.000 kWh 1.0000 1.0000 $0.2901 $2,613.51
    Call 131 450 Call 1300 555 727
    Amount due (Incl.GST) $2,645.88 翻译服务
    Includes GST of $240.53 通訳サービス
    ‫خدمة المترجم الفوري‬
    Υπηρεσία Διερμηνέα
    Your Electricity Supply Details Average cost per day Incl. GST
    Total $85.35
    Next Read Date: 02/12/2024 Last Read Date: 31/10/2024 Read Type: estimated Same Time Last Year N/A

    Meter Number
    Your Usage Summary
    3094173:71

    Greenhouse gas emissions (tonnes)


    Total greenhouse emissions for this bill: 6.58 tonnes

    How you compare

    To find out more about how the average household


    energy usage is calculated and for energy efficiency tips
    visit: www.energymadeeasy.gov.au
    Account summary

    Transactions
    (for the period 30 Sep 2024 to 31 Oct 2024)

    30 Sep 2024 Opening account balance ($2,305.77)


    14 Oct 2024 Payment transfer in BPAY Payment 11-Oct-24 $2,305.77
    31 Oct 2024 Billing charge For period 1 Oct - 31 Oct ($2,645.88)
    31 Oct 2024 Closing account balance ($2,645.88)
    Total amount owing on account $2,645.88

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