GloBird Energy Pty Ltd
Invoice — Electricity and Gas
PO Box 398, Ringwood, VIC, 3134
133 456 | 1800 516 888 | cs@globirdenergy.com.au | globirdenergy.com.au
Account and Invoice Summary
ACCOUNT NAME AND ADDRESSJohn Smith
POSTAL ADDRESS123 Sample Street
ACCOUNT NUMBER12345678
INVOICE NUMBER2026-001234
YOUR PLANStandard Tariff
ISSUE DATE15/10/2026
DUE DATE (DIRECT DEBIT DATE)30/10/2026
OPENING BALANCE1,842.50
PAYMENTS RECEIVED2,450.00
BALANCE BEFORE THIS INVOICE450.00
GST177.70
INVOICE TOTAL45.20
DISCOUNT25.00
Electricity
NMI12345678
SUPPLY ADDRESS123 Sample Street
BILLING DAYS30
METER NUMBER12345678
START DATE15/10/2026
START READ12345678
END DATE15/10/2026
END READ12345678
TOTAL USAGE51
| DESCRIPTION | QUANTITY | RATE | DAILY CHARGE |
|---|---|---|---|
| Sample note | 51 | 0.2845 | 12.40 |
ELECTRICITY CHARGES322.63
Gas
MIRN1234567890
SUPPLY ADDRESS123 Sample Street
BILLING DAYS30
METER NUMBER12345678
START DATE15/10/2026
START READ1,245
END DATE15/10/2026
END READ1,296
TOTAL USAGE51
| DESCRIPTION | QUANTITY | RATE | DAILY CHARGE |
|---|---|---|---|
| Sample note | 51 | 0.0895 | 89.10 |
GAS CHARGES1,842.50
Usage Comparison
AVERAGE DAILY USAGE51
GREENHOUSE GAS EMISSIONS120
COMPARE USAGE-5%
Payment Details
ABN12345678
BPAY BILLER CODE123456
BPAY REFERENCE123456
AMOUNT DUE BY DUE DATE2,450.00
AMOUNT DUE AFTER DUE DATE450.00
PAYMENT METHODDirect Debit
POWER FAULTS — DISTRIBUTOR CONTACT NUMBER020 7946 0958
Payment History & Summary
PAYMENT DATE15/10/2026
PAYMENT AMOUNT177.70
BALANCE AFTER PAYMENT45.20