Important numbers.

Enquiries: agl.com.au or 131 245

Faults and
*017400001W*

emergencies: 131 280 (Citipower)

026/17400
Nicholas Lemalu
U418 839 Dandenong Rd Your account details.
MALVERN EAST VIC 3145
Name: Nicholas Lemalu

Account number: 7086 672 735

Supply U418 839 Dandenong Rd
address: MALVERN EAST VIC
3145

How much energy are you using? Your bill overview.

Bill period: 21 Feb 2022 to 5 Apr 2022 (44 days)
Balance brought forward $0.00
Compare with other homes in your area.
5 people
+
Your home
4 people New charges $175.14
=
638kWh 667kWh 822kWh Average daily cost:
$3.98 Direct Debit
Average usage data supplied by Australian Energy Regulator based
on homes in your area during autumn. amount $175.14
Visit energymadeeasy.gov.au for more information. Average daily usage:
Average daily cost and usage. 15.16kWh

Direct Debit date 29 Apr 2022

Please ensure you have sufficient funds available by the
Direct Debit date to avoid additional charges.
Thank you.

The above figures include GST.

Average daily cost Average daily usage
Tax Invoice Issued: 7 Apr 2022
003102399824/021369E-17400 S-21369 I-38768 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 Victorian Default Offer is a reasonably
priced electricity offer set by Victoria's
independent regulator. Contact us on
131 245 to discuss the suitability of this plan
for you.
The above message is required by Victorian energy regulations.
Important information. Your electricity supply details. Page 2 of 2

Payment assistance. There are a number of

options available to eligible customers, Supply address: U418 839 Dandenong Rd
including Victorian Government energy Supply period: MALVERN EAST VIC 3145 21 Feb
concessions and rebates, AGL payment plans NMI: 2022 to 5 Apr 2022 (44 days)
61023257765
and the Centrepay scheme. To find out more, Energy Plan: Value Saver
visit agl.com.au/Concessions
Need an interpreter? Call 1300 307 245. Meter Read Start End kWh
no. type reference¹ reference¹
A0453393 Actual 12,839 13,497 667.088
¹These reference reads are a guide only and may not reflect the total energy consumption for this
billing period. Your next meter read is due between 4 Jul 2022. Please ensure easy access to your
Need help reading your bill? Visit meter on these days.
agl.com.au/languageguides for easy to read
guides in multiple languages. How we've worked out your bill.
Hearing impaired (TTY). Call 133 677
and quote 1300 664 358. Previous balance and payments. Total
Previous balance $0.00
If you don't wish to receive marketing
information about AGL products and services, Balance brought forward $0.00
visit agl.com.au/DoNotContact
Compare energy plans Visit
New charges and credits.
compare.energy.vic.gov.au to compare other Usage and supply charges Units Price Amount
plans available in your area.
General Usage 667.088kWh $0.19954 $133.10
If someone at your premises relies on medical Supply charge 44 days $0.95568 $42.04
equipment, you may be eligible for Life Support Total charges + $175.14
protection. Call us on 131 245 if you haven't
already registered, or go to Total new charges and credits = $175.14
agl.com.au/lifesupport for more info. Total GST included in new charges and credits $15.92
For information about energy efficiency, visit
www.victorianenergysaver.vic.gov.au or call Direct Debit amount = $175.14
136 186. (includes GST)
*This comparison is based on the rates and/or All items subject to and inclusive of GST.
discounts applicable to your current plan and our
generally available offers as at 7 Apr 2022. If we don't
have usage data, we've estimated your usage based Average daily usage & supply costs (incl. GST).
on a similar sized household. This comparison does not
factor in one-off benefits, fees and other charges
General Usage $3.03
such as green or ancillary charges. Supply Charge $0.96
Average daily usage and supply costs include discounts based on time of use, but exclude all other
discounts, rebates, concessions, solar feed-in and other charges and credits.

003102399824/021369E-17400 S-21369 I-38769

Direct Debit^ Biller Code: 208868

Sign up to Direct Debit at Ref. Number: 7086 6727 3594 1045 2003
Direct Debit
amount $175.14 agl.com.au/Payments
or call 131 245.
Post Billpay® ^
Visa or Mastercard^
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
Direct Debit date 29 Apr 2022 Biller Code: 208868
Mail Centrepay
Reference number 7086 6727 3594 1045 2003 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 fee may apply for Debit Card 0.17% (incl. GST), Credit Card 0.69% (incl. GST) and 0.45% (incl. GST) via Australia Post.
*3201 70866727359410452003 ~A fee of $2.00 (incl. GST) may apply if you pay your bill over the counter.