Genesis Energy Limited PAGE 1

Private Bag 3131

Waikato Mail Centre Your Customer Number
Hamilton 3240
genesisenergy.co.nz 100 253 8024
Our Customer Excellence Centre hours are Customer Service
Monday to Friday 8am to 8pm 0800 300 400
or visit us on Facebook at
facebook.com/genesisenergynz Account Date
16 Apr 2019

Due Date
MR R SALIMATH 6 May 2019
24B NORWAY STREET
GST Tax Invoice/Statement
ARO VALLEY Statement Number
WELLINGTON 6012 305284263

GST Number
71-067-769

Your Dual Fuel Account

Summary of Payments and Transfers Since Your Last Account
Closing Balance of Your Last Account $ 238.96
Transfers $ 9.83 cr
Payments Received - Thank You! $ 129.48 cr
Opening Balance $ 99.65

Current Account Summary (refer over for details)

A Current Electricity Charges $ 113.48

B Current Natural Gas Charges $ 70.88

Prompt Payment Discount $ 27.65 cr

Total Amount Due $ 284.01

(If paid after due date 6 May 2019)

Discounted Amount Due $ 256.36

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(If paid by due date 6 May 2019)

10025380245 000025636

Total Current GST Content $24.05 (refer over for details)

Total Current GST Content After Prompt Payment Discount $20.44
Discounts only apply when total
dual fuel account payment is received by the due date.
GELAC

Bank: Westpac
Bank Account Number: 03-0502-0244320-000
Account Name: Genesis Energy
Reference Code: 1002538024
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Your Customer Number

Overdue - Please Pay Immediately $ 99.65
100 253 8024
10025380245 000025636

Total Amount Due $ 284.01

MR R SALIMATH
24B NORWAY STREET Discounted Amount Due $ 256.36
ARO VALLEY (If paid by due date 6 May 2019 )
WELLINGTON 6012

Statement Number Amount Paid $

305284263
GELAC

C2880A C001002538024A C0000000000A B0000025636B

 PAGE 2
Your Customer Number
100 253 8024
For Electricity Faults (24 hours) Call
0800 400 777

Average Daily Electricity Usage - Actual Readings

16

ICP Number 0000176615TR-ECF

12
kWh

Invoice Number 305284263

8

0
Oct Dec Feb For Electricity supply at 24B NORWAY STREET,ARO VALLEY,WELLINGTON
Nov Jan Mar
Covers the 29 day period from 17 Mar 2019 to 14 Apr 2019
Your meter was read on 14 Apr 2019

A Current Electricity Usage

Meter Previous Current Read Units Rate Total
Number Reading Reading Type Used

Classic Anytime 10A034553 29926 30230 Actual 304 @ 29.2800 c/unit 89.01

Classic Controlled 10A034553 0 0 Actual 0@ 22.9300 c/unit 0.00

Daily Fixed Charge 29 days @ 33.3300 c/day 9.67

Sub Total 98.68
GST 14.80
TOTAL CURRENT ELECTRICITY CHARGES $ 113.48
Your average daily electricity cost for this billing period excluding discount is $3.91 incl GST.

Thank you for your payment.

Please make cheque payable to Genesis Energy. Please return this portion with your payment in
the reply paid envelope or post to PO Box 11793, Ellerslie, Auckland 1542.

If you have any concerns about our service or wish to lodge a complaint, please call us on 0800 300 400
to access our free complaints process.

If we are unable to resolve your complaint, you can also call the free independent dispute resolution service
provided by Utilities Disputes on 0800 22 33 40 or visit www.utilitiesdisputes.co.nz.
 PAGE 3
Your Customer Number
100 253 8024
For Gas Emergencies (24 hours) Call
0800 680 980

Average Daily Gas Usage - Actual Readings

8

ICP Number 0002295171QT-B41

6
kWh

Invoice Number 305284263

4

0
Sep Nov Jan For natural gas supply at 24B NORWAY STREET,ARO VALLEY,WELLINGTON
Oct Dec Feb
Covers the 29 day period from 14 Mar 2019 to 11 Apr 2019
Your meter was estimated on 11 Apr 2019

B Current Natural Gas Usage

Meter Previous Current Read Volume X Meter X Calorific = Energy
Number Reading Reading Type Used Factor Value
( M3 ) ( kWh / M3 ) ( kWh )
226179 9546 9568 Estimate 22 1.0015 11.0808 244

Energy Rate Total

Convenience Variable 244 kWh 12.7000 c/unit 30.99
Daily Fixed Charge 29 days 105.6500 c/day 30.64
Sub Total 61.63
GST 9.25
TOTAL CURRENT NATURAL GAS CHARGES $ 70.88
Your average daily natural gas cost for this billing period excluding discount is $2.44 incl GST.

D Transfers
29 Mar 2019 FINAL CONSUMER BALANCE TRANSFE 9.83 cr
TRANSFER BETWEEN ACCTS
Sub Total 9.83 cr
GST 0.00
TOTAL TRANSFERS $ 9.83 cr

E Payments Since Your Last Account

29 Mar 2019 DISCOUNT 9.48 cr
25 Mar 2019 DIRECT CREDIT 120.00 cr
TOTAL PAYMENTS RECEIVED (INCL GST) $ 129.48 cr