Electricity Tax Invoice

Need help?
Next Business Energy Pty Ltd ABN 91 167 937 555

Customer Service & Complaints: 1300 466 398

Faults and Emergencies:

Mr. THE GOURMET MEAT RACK Citipower - 13 12 80

Shop 32 3 Separation Street, Ombudsman Enquiries: 1800 500 509
Northcote, VIC, 3070

Account number: 10110013

Your bill
Issue Date: 17 Sep 2024

Invoice Number: 1067689 Your total amount due is:

National Meter Identifier (NMI): 61020731277

$2,960.08
Supply Address:
32/3 SEPARATION Street NORTHCOTE VIC 3070
New Charges: $2,960.08
Due On: 07 Oct 2024

The Victorian Default Offer is a reasonably priced

electricity offer set by Victoria’s independent
regulator. Contact us on 1300 466 398 to discuss
the suitability of this plan for you.

Energy Bill Relief

The Australian Government and your State or
Territory government are supporting customers to
reduce bills. Check the understand your bill
section to see whether you have received a rebate
or concession. More information at energy.gov.au

How to pay For information on paying your bill, call us on 1300 466 398

Direct Debit By Phone EFT

Set up automatic payments. Go to Call 1300 031 962. We currently accept For direct transfers BSB: 082182
www.nextbusinessenergy.com.au to VISA and Mastercard only. Your Reference ACC: 146141423 and send remittance to
complete a direct debit form and return. Number is 2182146141423. [email protected]
Biller Code: 238097
BPAY Ref: 2182146141423
Online Mail
Pay from your bank, credit union or Go to www.nextbusinessenergy.com.au/pay Detach this form and return with your
building society via phone or internet to safely to pay via credit card.Your Reference cheque made payable to Next
transfer funds. number is 2182146141423 Business Energy Pty Ltd at PO Box 550,
Flinders Lane, VIC 8009

Compare plans from other retailers at Victorian Energy Compare - compare.energy.vic.gov.au

 About your current plan Important information

You are currently on our Payment assistance: Call 1800 407 589
If you are having difficulty paying your account,
'Next Assured VIC FY24 - 7% please contact us to discuss payment assistance.
Guaranteed Discount' plan
National Relay Service: Call 1300 555 727
7% discount off usage and supply charge
Interpreter service:
Servizio Interpreti Servicio de interpretación
Dich vu phiên dich ‫ ﻣﺟرﺗم ةﻣدخ‬口译服务
υπηρεσία διερμηνείας Call 13 14 50

Understand your bill 1 August 2024 - 14 September 2024 (45 days)

Your electricity charges are based on an actual meter reading.

Usage Charges Charge Period Quantity Unit Price Amount

Peak - step 1 01/08/2024 - 13/09/2024 1205.60 kWh $0.2066 $249.06
Mon-Fri 7am-11pm (inc PH)
Peak - step 2 01/08/2024 - 13/09/2024 5925.20 kWh $0.2066 $1,224.06
Mon-Fri 7am-11pm (inc PH)
Off Peak 01/08/2024 - 14/09/2024 6062.59 kWh $0.2066 $1,252.44
All other times
Service To Property Charge 01/08/2024 - 14/09/2024 45 days $4.8113 $216.51
Total Usage Charges (GST Inclusive $267.46) $2,942.07
Network Usage Charges
Demand 01/08/2024 - 14/09/2024 1082.61 KW $0.2069 $223.95
Mon-Fri 10am-6pm
Total Network Usage Charges (GST Inclusive $20.36) $223.95
Other Charges and Credits
7% Discount- Usage and Daily Charges $205.94 cr
Total Other Charges and Credits (GST Inclusive $18.72 cr) $205.94 cr

TOTAL BILL (GST Inclusive $269.10) $2,960.08

Previous Balance and Payments
Opening Balance $1,271.13
Payment Received (01 Sep 2024) $1,271.13 cr
Balance carried forward $0.00
CURRENT ACCOUNT BALANCE $2,960.08

Compare your usage over time

Usage Summary Greenhouse Gas Emissions Your daily usage 293.19

(kWh)
Average daily use Average cost per day
(kWh) (incl GST)
Peak 158.46 Peak $32.74
Off Peak 134.72 Off Peak $27.83
Index start 01/08/2024 = 799029.3290
Index end 14/09/2024 = 812222.7100

Total greenhouse gas emissions (Tonnes) for

this invoice: 11.35.
For more information visit please visit
https://www.victorianenergysaver.vic.gov.au .
Meter reads Next scheduled read date: 02 October 2024

Meter Previous Previous Current Current Total

Number Read Date Reading Read Date Reading Multiplier Usage
B3217600/E1 31-Jul-2024 0.00 14-Sep-2024 13193.39 1.00 13193.39

Other information

Moving? Call us on 1300 466 398 at least five days before you move so that we can arrange your energy supply to
your new address
Demand Charges: Your demand usage is calculated by multiplying the demand value x the billing days. To
determine the demand value, divide the demand usage by the billing days. For more information, call our Customer
Care team on 1300 466 398.

Need to contact us?

Next Business Energy Pty Ltd ABN 91 167 937 555

[email protected] Customer Service/Complaints: 1300 466 398
www.nextbusinessenergy.com.au 9:00am - 5:00pm, Monday to Friday (excluding public holidays)
PO Box 550, Flinders Lane VIC 8009

Payment slip

Account Number: 10110013 Your total amount due is:

Invoice Number: 1067689

$2,960.08