0% found this document useful (0 votes)
40 views1 page

ora-gym

This document is an invoice from Clearwin Investment Pty Ltd to Ora Gym for electricity consumption from April 1 to April 30, 2025, totaling $183.12. The invoice details the charges for electricity usage, including a supply charge and GST, with a due date of May 31, 2025. Payment instructions and customer information are also provided.

Uploaded by

akshay.k
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
40 views1 page

ora-gym

This document is an invoice from Clearwin Investment Pty Ltd to Ora Gym for electricity consumption from April 1 to April 30, 2025, totaling $183.12. The invoice details the charges for electricity usage, including a supply charge and GST, with a due date of May 31, 2025. Payment instructions and customer information are also provided.

Uploaded by

akshay.k
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

TAX Bill Date: 01 May 2025

Clearwin Investment Pty Ltd


ABN 62 627 460 075
INVOICE From: 01 Apr 2025 Attention: Chee Onn Kon
15 McCabe St NORTH FREMANTLE WA 6159
Till: 30 Apr 2025 AUSTRALIA
Tenant : Ora Gym
Unit 2 & 3 15 Santorini
Prom.
Alkimos WA 6038
Reference
100135

Number of Units Unit Of Measure Unit Price (ex GST) Amount


Total Bill Amount Total Electricity
Consumption Total For month 420.02 kWh $0.271655 $114.10

$183.12 420 kWh Supply Charge


GST @ 10%
30 Days $1.745668 $52.37
$16.65
Total New Charges $183.12

Previous Meter Reading Current Meter Reading

110252 110673

Due Date: May 31, 2025


BSB:066 163
Account No: 10732982
Bank:CBA
Ref: 100135

Charges Before Discount


>1650 kWh (On Peak) per Unit Charge (inc GST)
per day: $0.354642
First 1650 kWh (Off Peak) per Unit Charge (inc
GST) per day: $0.314548
Supply Charge Per Day (inc GST): $2.021300
GST 10%
Discount 5%

PAYMENT ADVICE Customer: Ora Gym Unit 2 & 3 15 Santorini Prom Alkimos WA
6038
To: Clearwin Investment Pty Ltd
Amount Due: $ 183.12
ABN 62 627 460 075
Attention: Chee Onn Kon
Due Date: 31 May, 2025
15 McCabe St Amount Enclosed: ____________________
NORTH FREMANTLE WA 6159
AUSTRALIA

You might also like