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    Ausgrid Electric

    Uploaded by

    robertslatavia1

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ausgrid Electric

    Uploaded by

    robertslatavia1
    5 views1 page

    Original Title

    ausgrid electric

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views1 page

    Ausgrid Electric

    Uploaded by

    robertslatavia1

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Utility Bill

    Service Provider: Ausgrid


    ABN: 78 508 211 731
    Date of Issue: 20/08/2024
    Bill Number: 476890364
    Billing Address:
    GERBERAS AREN'T FLOWERS PTY LTD
    ACN: 612 563 292
    John Calewall
    SYDNEY NSW 2000
    Email: [email protected]
    Phone: (02) 9283 2840

    Account Details
    Account Number: 7589037461
    Billing Period: 01/07/2024 - 31/07/2024
    Due Date: 15/09/2024
    Service Address:
    GERBERAS AREN'T FLOWERS PTY LTD
    SYDNEY NSW 2000

    Summary of Charges
    • Electricity Supply Charge:
    • Daily Charge: $0.85/day x 31 days = $26.35
    • Energy Usage: 1250 kWh x $0.30/kWh = $375.00
    • GST (10%): $40.13
    Total Amount Due: AUD $441.48

    Payment Options
    • Direct Debit: BSB: 032-000, Account Number: 12345678
    • Credit Card: Call 1300 365 900
    • BPAY: Biller Code: 1509, Ref: 987654321
    • In Person: At any Australia Post outlet
    Customer Service Contact:
    Phone: 13 13 65
    Email: [email protected]

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