Important numbers.

Enquiries: agl.com.au or 131245

Faults and
emergencies: 132 099 (United Energy)

031/ 4294967197
MONA OUFF
48 Curtin Cres Your account details.
DANDENONG NORTH VIC 3175
Name: MONA OUFF

Account number: 7064 458 909

Supply U2/ 56 Mcfees Road
address: DANDENONGNORTHVIC3175

How much energy are you using? Your bill overview.

Bill period: 27Oct 2020 to 24 Jan 2021(90 days)
Balance brought forward $1,069.14
Compare with other homes in your area.
Your home
+
5 people
4 people New charges $266.61
=
1,305kWh 1,422kWh 2,016kWh Average daily cost:
$2.96
Average usage data supplied by Australian Energy Regulator based
on homes without a pool during summer. Total due $1,335.75
Visit energymadeeasy.gov.au for more information. Average daily usage:
Average daily cost and usage. 22.41kWh
Same time last year:
8.79kWh Due date 22 Mar 2021

Thank you.

The above figures include GST.

Average daily cost Average daily usage
Tax Invoice/ Adjustment note Issued: 2 Mar 2021
000119950792/ 4294967198E- - 99 S- - 98 I- 4294967198 AGL Sales Pty Limited ABN 88 090 538 337

Useful information

We're always here to help

Have some questions, feedback or just need a bit of
help?
Find the answers you're looking for from common
topics or options to contact us.
Visit agl.com.au/ contact-us
The Victorian Default Offer is a reasonably priced
electricity offer set by Victoria's independent
regulator. Contact us on 131245 to discuss the
suitability of this plan for you.
Important information. Your electricity supply details. Page 2 of 3

Payment assist ance. There are a number of

options available to eligible customers, Supply address: U 2/ 56 Mcfees Road DANDENONG NORTH VIC 3175
including Victorian Government energy Supply period: 27 Oct 2020 to 24 Jan 2021 (90 days)
concessions and rebates, AGL payment plans NMI: 64078086122
and the Centrepay scheme. To find out more, Energy Plan: Essentials Plus
visit agl.com.au/ Concessions
Need an int erpret er? Call 13 00 3 07 245 . Met er Read St art End kWh
no. t ype ref erence¹ ref erence¹
753282 Actual 18,806 19,815 1,008.461
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 24 Apr 2021. 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 13 3 6 77
and quote 1300 664 358. Previous balance and payments. Total
Previous balance $1,069.14
If you don't wish to receive marketing
information about AGL products and services, Balance brought f orward $1,069.14
visit agl.com.au/ DoNot Cont act
Compare energy plans Visit
New charges and credits.
compare.energy.vic.gov.au to compare other Usage and supply charges Unit s Price Amount
plans available in your area.
General Usage 1008.461kWh $0.25278 $254.91
If someone at your premises relies on medical Supply charge 90 days $0.88946 $80.03
equipment, you may be eligible for Life Support Tot al charges + $334.94
protection. Call us on 13 1 245 if you haven't
already registered, or go to Credit s
agl.com.au/ lif esupport for more info. AGL Bonus $20.01cr
For information about energy ef f iciency, visit
Annual Electricity Concession $48.32cr
www.vict orianenergysaver.vic.gov.au or call Tot al credit s - $68.33cr
13 6 186 .
Tot al new charges and credit s = $266.61
Tot al GST included in new charges and credit s $24.23

Tot al due = $1,335.75

(includes GST)
All items subject to and inclusive of GST.
Adjust ment Not e
Reason: Bill Correct ion
Tax Invoice 27 Oct 2020 to 24 Jan 2021 issued 27 Jan 2021
Original Invoice Charges including $28.79 GST $316.70
Revised Invoice Charges including $24.23 GST $266.61
Net Adjustment includes GST $50.09cr
GST Adjust ment $4.56cr

000119950792/ 4294967198E- - 99 S- - 98 I- 4294967199

Direct Debit ^ Biller Code: 208868

Sign up to Direct Debit at Ref. Number: 7064 4 5 89 0994 074 0 7977
Total due $1,335.75 agl.com.au/ Payment s
or call 131 24 5 .
Post Billpay®^
Visa or Mast ercard^
Make a Post Billpay® payment.
Online: agl.com.au/ Payment s
Online: post billpay.com.au Phone: 131 816
Phone: 1300 65 7 386
In person at any Post Office.~ Billpay Code: 3201
Due date 22 Mar 2021 Biller Code: 208868
Mail Cent repay
Reference number 7064 4589 0994 0740 7977 Send your cheque or money Eligible residential customers can
order along with this section visit humanservices.gov.au/ cent repay
of the bill to: AGL Centrepay CRN: 5 5 5 - 068- 319- J
AGL Sales Pt y Limit ed PayPal
Locked Bag 20024 , Melbourne VIC To pay via PayPal visit agl.com.au/ Payment s
3001
^ A fee may apply for Debit Card 0.39% (incl. GST), Credit Card 0.79% (incl. GST) and 0.45% (incl. GST) via Australia Post.
*3201 70644589099407407977 ~A fee of $2.00 (incl. GST) may apply if you pay your bill over the counter.
 Page 3 of 3
How we've worked out your bill (continued).
Average daily usage & supply costs (incl. GST).
General Usage $2.83
Supply Charge $0.89
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.