0243073 37850.00 OTAL ENERGY CONSUMED FOR BILLING PERIOD (kw) REMISE ID NUMBER 8315656912 TAND NO 219 POLE NO.NTB146/3/BC6/9/4H Energy Charge: 150 kwh The energy rate includes the 3.5 /kwh cost of the environmental levy REBILLED ADJUSTMENTS TOTAL CHARGES FOR BILING PERIOD ACCOUNT SUMMARY FOR OCTOBER 2014 BALANCE BROUGHT FORWARD (Due Date 2014-10-13) INTEREST ON OVERDUE ACCOUNT TOTAL CHARGES FOR BILLING PERIOD VAT RAISED ON ITEMS AT 14% > 90 Days R0.00 61-90 Days R0.00 31-60 Days R146.37 Current R146.30 TARIFF HAME Home light 2 dated TOTAL AMOUNT DUE #15727 P13/53 8292.67 alance brought forward is reflected in the current amount and must be paid by 2014-10-13 to avoid disconnection. Please ignors already paid. 1.3.1 What type of document is given above? 1.3.2 Identify the security held amount as reflected in the statement. 1.3.3 Which unit of measurement is used for electricity consumption on the statement? 1.3.4 Show how the monthly consumption of 150,00 by the Mojalefa's