Important numbers.

Enquiries: agl.com.au or 131 245

Faults and
*028812001*

emergencies: 132 099 (United Energy)

031/28812
MR Gregory Smith Your account details.
58 BAIN ST, WAUCHOPE NSW 2446
Name: Gregory Smith

Account number: 7067 468 053

Supply 58 BAIN ST
address: WAUCHOPE NSW 2446

How much energy are you using? Your bill overview.

Bill period: 7 Mar 2022 to 4 Jun 2022 (90 days)
Balance brought forward $142.72cr
Compare with other homes in your area.
4 people
+
Your home
3 people New charges $312.96
=
1,143kWh 1,262kWh 1,305kWh Average daily cost:
$3.48
Average usage data supplied by Australian Energy Regulator based
on homes in your area during autumn. Total due $170.24
Visit energymadeeasy.gov.au for more information. Average daily usage:
Average daily cost and usage. 14.02kWh
Same time last year:
12.38kWh Due date 27 Jun 2022

Thank you.

The above figures include GST.

Average daily cost Average daily usage
Tax Invoice Issued: 7 Jun 2022
003029083131/036805E-28812 S-36805 I-65616 AGL Sales Pty Limited ABN 88 090 538 337

Could you save money

on another plan?
Based on your past usage, our Value Saver
plan may cost you up to $150 less per year
(GST incl.) than your current plan.* This offer
has eligibility criteria. To view the eligibility
criteria or switch plans, simply visit
agl.com.au/vicoffer.
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 3

Payment assistance. There are a number of

options available to eligible customers, Supply address: 58 BAIN ST WAUCHOPE NSW 2446
including Victorian Government energy Supply period: 7 Mar 2022 to 4 Jun 2022 (90 days)
concessions and rebates, AGL payment plans NMI: 64078109254
and the Centrepay scheme. To find out more, Energy Plan: Essentials Saver
visit agl.com.au/Concessions
Need an interpreter? Call 1300 307 245. Meter Read Start End kWh
no. type reference¹ reference¹
818086 Actual 48,897 50,159 1,262.016
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 2 Sep 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 $157.28
If you don't wish to receive marketing
information about AGL products and services, 16 Mar 22 payment $50.00cr
visit agl.com.au/DoNotContact 30 Mar 22 payment $50.00cr
Compare energy plans Visit
13 Apr 22 payment $50.00cr
compare.energy.vic.gov.au to compare other 27 Apr 22 payment $42.72cr
plans available in your area. 27 Apr 22 payment $7.28cr
If someone at your premises relies on medical 11 May 22 payment $50.00cr
equipment, you may be eligible for Life Support 25 May 22 payment $50.00cr
protection. Call us on 131 245 if you haven't Balance brought forward $142.72cr
already registered, or go to
agl.com.au/lifesupport for more info.
New charges and credits.
For information about energy efficiency, visit
www.victorianenergysaver.vic.gov.au or call Usage and supply charges Units Price Amount
136 186. General Usage 1262.016kWh $0.22671 $286.11
*This comparison is based on rates and/or discounts
Supply charge 90 days $0.92631 $83.36
applicable as at 7 Jun 2022. Our offers are subject to Total charges + $369.47
change. If we don't have usage data, we've estimated
your usage based on a similar sized household. This Credits
comparison includes any applicable discounts, Annual Electricity Concession $56.51cr
concessions and solar feed-in tariffs but excludes AGL Total credits - $56.51cr
double up discounts, one-off benefits, fees and other
charges such as green or ancillary charges.
Total new charges and credits = $312.96
Total GST included in new charges and credits $28.45

Total due = $170.24

(includes GST)
All items subject to and inclusive of GST.

003029083131/036805E-28812 S-36805 I-65617

Direct Debit^ Biller Code: 208868

Sign up to Direct Debit at Ref. Number: 7067 4680 5394 0789 9174
Total due $170.24 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
Due date 27 Jun 2022 Biller Code: 208868
Mail Centrepay
Reference number 7067 4680 5394 0789 9174 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 70674680539407899174 ~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 $3.18
Supply Charge $0.93
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.
*028812002X*