Statement
RAMEESKHAN RAJISKHAN
203/139 GREYS AVENUE, AUCKLAND
CBD AUCKLAND 1010
OPENING BALANCE:
Description
Payment - Thank you
Customer #: 66896109
New Power Charges
Date: 5th June 2024
TOTAL TO PAY:
$38.76
Date
Credit
9th May
$38.76
Debit
Balance
$0.00
$36.47
$36.47
$36.47
Electric Kiwi Limited GST#:
150-413-302
Electric Kiwi will automatically process $36.47 against your bank account on
11th June 2024, unless you notify us at least one day in advance
See following page/s for details of your usage
In case of an electricity outage, please contact Vector on 0508 VECTOR (832 867); or visit
http://vector.co.nz/outages for current updates
To access details on Electric Kiwi’s free complaints service please contact us on live chat. Any
unresolved complaints can be referred free of charge to Utilities Disputes on 0800 22 33 40 or
www.utilitiesdisputes.co.nz
Consumer Powerswitch is a free and independent energy comparison site. Visit
www.powerswitch.org.nz t o check you're on the right plan for your needs.
Tax Invoice
Invoice #: 8068106905
RAMEESKHAN RAJISKHAN
203/139 GREYS AVENUE,
AUCKLAND CBD AUCKLAND
1010
Customer #: 66896109
Date: 5th June 2024
Electric Kiwi Limited GST#:
203/139 GREYS AVENUE, AUCKLAND CBD AUCKLAND 1010
ICP 0533810654AD5E9
YOUR USAGE:
Description
4th May 24 – 10th May 24 inclusive
Usage
Rate (incl GST)
Total
Electricity Charges
111.26 kWh
$0.3064/kWh
$34.09
Hour of Power Savings
13.37 kWh
FREE
$0.00
7 days
$0.3400/day
$2.38
Supply Charges
150-413-302
New Power Charges (Incl GST):
$36.47
See Page 1 for final total due