Important numbers.

Enquiries: agl.com.au or 131 245

Faults and
*063449001C*

emergencies: 132 099 (United Energy)

032/63449
Emma Lambert
U 1/48 Carnoustie Gr Your account details.
MORNINGTON VIC 3931
Name: Emma Lambert

Account number: 7089 278 985

Supply 1/48 CARNOUSTIE GROVE
address: MORNINGTON VIC 3931

How much energy are you using? Your bill overview.

Bill period: 12 Aug 2022 to 11 Sep 2022 (31 days)
Overdue pay now $333.86
Compare with other homes in your area.
4 people
+
Your home
3 people New charges $158.60
=
542kWh 612kWh 613kWh Average daily cost:
$5.12
Average usage data supplied by Australian Energy Regulator based
on homes in your area during winter. Total due $492.46
Visit energymadeeasy.gov.au for more information. Average daily usage:
Average daily cost and usage. 19.75kWh

Due date 3 Oct 2022

Thank you.

The above figures include GST.

Average daily cost Average daily usage
Tax Invoice Issued: 13 Sep 2022
003237708964/082004E-63449 S-82004 I-145452 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 131 245 to discuss the
suitability of this plan for you.
Important information. Your electricity supply details. Page 2 of 2

Payment assistance. There are a number of

options available to eligible customers, Supply address: 1/48 CARNOUSTIE GROVE MORNINGTON VIC 3931
including Victorian Government energy Supply period: 12 Aug 2022 to 11 Sep 2022 (31 days)
concessions and rebates, AGL payment plans NMI: 64075631210
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
809098 Actual 29,013 29,635 612.2682
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 Oct 22 and 28 Oct 22. Please ensure easy
Need help reading your bill? Visit access to your 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 $333.86
If you don't wish to receive marketing
information about AGL products and services, Balance brought forward $333.86
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 612.2682kWh $0.20328 $124.45
If someone at your premises relies on medical Supply charge 31 days $0.95942 $29.73
equipment, you may be eligible for Life Support
protection. Call us on 131 245 if you haven't Other charges
already registered, or go to Carbon Neutral Contribution (31 days $4.42
agl.com.au/lifesupport for more info. @$0.142857)
For information about energy efficiency, visit Total charges + $158.60
www.victorianenergysaver.vic.gov.au or call
136 186. Total new charges and credits = $158.60
Total GST included in new charges and credits $14.41

Total due = $492.46

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

Average daily usage & supply costs (incl. GST).

General Usage $4.01
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.

003237708964/082004E-63449 S-82004 I-145453

Direct Debit^ Biller Code: 208868

Sign up to Direct Debit at Ref. Number: 7089 2789 8594 1082 1835
Total due $492.46 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 3 Oct 2022 Biller Code: 208868
Mail Centrepay
Reference number 7089 2789 8594 1082 1835 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 0.66% (incl. GST) and 0.45% (incl. GST) via Australia Post.
*3201 70892789859410821835 ~A fee of $2.00 (incl. GST) may apply if you pay your bill over the counter.