Important numbers.

Enquiries: agl.com.au or 131 245

Faults and
*010174001X*

emergencies: 131 909 (Jemena Gas)

014/10174
PERFECTO VISPERAS
5 Maryfields Dr Your account details.
BLAIR ATHOL NSW 2560
Name: PERFECTO VISPERAS

Account number: 7068 605 786

Supply LOT1143 5 Maryfields Drive
address: BLAIR ATHOL NSW 2560

How much energy are you using? Your bill overview.

Bill period: 5 Mar 2022 to 4 Apr 2022 (31 days)
Balance brought forward $0.00
Compare with other homes in New South Wales.
5 people
+
Your home
4 people New charges $69.94
=
1,884MJ 2,244MJ 2,266MJ Average daily cost:
$2.26 Direct Debit
Average usage data supplied by Australian Energy Regulator based
on homes without gas heating during autumn. amount $69.94
Visit energymadeeasy.gov.au for more information. Average daily usage:
Average daily cost and usage. 72.41MJ
Same time last year:
68.87MJ Direct Debit date 28 Apr 2022
Please ensure you have sufficient funds available by the
Direct Debit date to avoid additional charges.
Thank you.

Average daily cost Average daily usage

Tax Invoice Issued: 6 Apr 2022
003185232151/013361E-10174 S-13361 I-23535 AGL Retail Energy Limited ABN 21 074 839 464

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

__________________
Important information. Your gas supply details. Page 2 of 2

Payment assistance. There are a number of

options available to eligible customers, Supply address: LOT1143 5 Maryfields Drive BLAIR ATHOL NSW 2560
including NSW Government's Social Program Supply period: 5 Mar 2022 to 4 Apr 2022 (31 days)
for Energy concessions and rebates, Energy DPI: 52404381522
Account Payment Assistance (EAPA), AGL Energy Plan: Essentials Saver
payment plans and the Centrepay scheme. To
find out more, visit agl.com.au/Concessions Meter no. IF004510
Need an interpreter? Call 1300 307 245. Read Read Start End Heating Conversion Usage
date type read read value factor MJ
4 Apr Estimate 3,019.5 3,078.14 38.07000 1.005400 2,244.66

Your next meter read is due between 29 Apr 22 and 5 May 22. Please ensure easy access to your
meter on these days.
Hearing impaired (TTY). Call 133 677
and quote 1300 664 358.
If you don't wish to receive marketing
How we've worked out your bill.
information about AGL products and services,
visit agl.com.au/DoNotContact Previous balance and payments. Total
Previous balance $40.86
Estimated Bill? You can provide your own
meter reading and request an adjusted bill with 25 Mar 22 payment $40.86cr
a new due date. For more information on how Balance brought forward $0.00
to read your meter and lodge your reading,
visit agl.com.au/ssmr or call 131 245. New charges and credits.
If someone at your premises relies on medical Usage and supply charges Units Price Amount
equipment, you may be eligible for Life Support
protection. Call us on 131 245 if you haven't General Usage 642MJ $0.02743 $17.61
already registered, or go to General Usage next 632MJ $0.02395 $15.14
agl.com.au/lifesupport for more info. General Usage next 970.66MJ $0.02284 $22.17
Supply charge 31 days $0.5725 $17.75
Moving? Visit agl.com.au/Move to arrange a
gas connection at your new premises. Other charges
Energy efficiency. For information about Master Credit Card Payment Fee $0.25
energy efficiency, visit www.ess.nsw.gov.au Total charges + $72.92
Credits
NSW Government Gas Rebate $9.34cr
Total credits - $9.34cr
Total new charges and credits = $63.58
Total GST + $6.36

Direct Debit amount = $69.94

(includes GST)

003185232151/013361E-10174 S-13361 I-23536

Direct Debit^ Biller Code: 208892

Sign up to Direct Debit at Ref. Number: 7068 6057 8694 0808 9797
Direct Debit
amount $69.94 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: 2195
Direct Debit date 28 Apr 2022 Biller Code: 208892
Mail Centrepay
Reference number 7068 6057 8694 0808 9797 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: 555-072-377-J
AGL Retail Energy Limited PayPal
GPO Box 2220, Sydney NSW 2001 To pay via PayPal visit agl.com.au/Payments
^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.
*2195 70686057869408089797