Important numbers.

Enquiries: agl.com.au or 131 245

Faults and
*034375001X*

emergencies: 136 707 (AusNet Services)

023/34375
Mitraa Sulur Parameswaran
Ravichandran Arumugam Your account details.
16 Kelly Avenue
BURNSIDE VIC 3023 Name: Mitraa Sulur Parameswaran

Account number: 7056 407 617

Supply 16 Kelly Avenue
address: BURNSIDE VIC 3023

How much energy are you using? Your bill overview.

Bill period: 16 Jun 2022 to 17 Aug 2022 (70 days) Balance brought forward $0.00
Compare with other homes in Victoria.
4 people
+
Your home
3 people New charges $133.70
=
Average daily cost:
2,730MJ 2,771MJ 3,094MJ
Total due $133.70
Average usage data supplied by Australian Energy Regulator based
$1.91
Discounted amount
on homes without gas heating during summer.
Visit energymadeeasy.gov.au for more information. Average daily usage: if paid by due date $114.81
Average daily cost and usage. 39.59MJ
Same time last year:
48.46MJ Due date 27 Feb 2023

Thank you.

The above figures include GST.

Average daily cost Average daily usage
Tax Invoice Issued: 10 Aug 2022
003351564778/041506E-34375 S-41506 I-75882 AGL Sales Pty Limited ABN 88 090 538 337

You're on one of our

low-cost plans
Having reviewed your annual usage,
you're on one of our low-cost plans.*
To compare other available plans, visit
the Victorian Energy Compare website at
compare.energy.vic.gov.au
The above message is required by Victorian energy regulations.
 Important information. Your gas supply details. Page 2 of 2

Payment assistance. There are a number of

options available to eligible customers, Supply address: 16 Kelly Avenue BURNSIDE VIC 3023
including Victorian Government energy Supply period: 16 Jun 2022 to 17 Aug 2022 (70 days)
concessions and rebates, AGL payment plans MIRN: 53304515541
and the Centrepay scheme. To find out more, Energy Plan: Savers
visit agl.com.au/Concessions
Need an interpreter? Call 1300 307 245. Meter no. 1767SB
Read Read Start End Heating Pressure Usage
date type read read value factor MJ
7 Jun 22 Actual 6,015 6,086 38.6090 1.0109 2,771.11

Hearing impaired (TTY). Call 133 677 Your next meter read is due between 2 Nov 22 and 8 Nov 22. Please ensure easy access to your
meter on these days.
and quote 1300 664 358.
If you don't wish to receive marketing
information about AGL products and services,
How we've worked out your bill.
visit agl.com.au/DoNotContact
Previous balance and payments. Total
Compare energy plans Visit Previous balance $136.47
compare.energy.vic.gov.au to compare other $113.29cr
plans available in your area. 15 Jun 22 payment
29% Pay on Time Discount from previous bill $23.18cr
For information about energy efficiency, visit Balance brought forward $0.00
www.victorianenergysaver.vic.gov.au or call
136 186.
New charges and credits.
*This comparison is based on the rates and/or
discounts applicable to your current plan and our Usage and supply charges Units Price Amount
generally available offers as at 10 Feb 2022. If we
don't have usage data, we've estimated your usage General Usage 1248.95MJ $0.02321 $28.99
based on a similar sized household. This comparison Supply charge 32 days $0.9625 $30.80
does not factor in one-off benefits, fees and other
charges such as green or ancillary charges. Price change - 1 Jan 22 to 7 Feb 22 (38 days)
General Usage 1522.16MJ $0.02376 $36.16
Supply charge 38 days $0.9801 $37.24
Other charges
Master Debit Card Payment Fee $0.51
Total charges + $133.70
Total new charges and credits = $133.70
Total GST included in new charges and credits $12.17

Total due = $133.70

(includes GST)
Discounted amount if paid by due date = $114.81
(includes $18.89 Pay on Time Discount)
(includes $1.72 GST credit)
All items subject to and inclusive of GST.

003351564778/041506E-34375 S-41506 I-75883

Direct Debit^ Biller Code: 208868

Total due $133.70 Sign up to Direct Debit at Ref. Number: 7056 4076 1794 0610 5461
agl.com.au/Payments
Discounted amount
if paid by due date $114.81 or call 131 245.
Visa or Mastercard^
Post Billpay® ^
Make a Post Billpay® payment.
Online: agl.com.au/Payments
Online: postbillpay.com.au Phone: 131 816
Phone: 1300 657 386
In person at any Post Office.~ Billpay Code: 3201
Due date 27 Feb 2023 Biller Code: 208868
Mail Centrepay
Reference number 7056 4076 1794 0610 5461 Send your cheque or money Eligible residential customers can
order along with this section visit humanservices.gov.au/centrepay
of the bill to: AGL Centrepay CRN: 555-068-319-J
AGL Sales Pty Limited PayPal
Locked Bag 20024, Melbourne VIC To pay via PayPal visit agl.com.au/Payments
3001
^A 0.45% fee (GST incl.) may apply if we incur a fee due to your payment method, including if you pay by credit or debit card.
*3201 70564076179406105461 ~A fee of $2.00 (incl. GST) may apply if you pay your bill over the counter.

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