Important numbers.

Enquiries: agl.com.au or 131245

Faults and
emergencies: 132 691(Multinet)

027/ 4294967197
MAHMUD ARMAN KIBRIA
Unit 8/ 42 Victoria Ave Your account details.
SPRINGVALE VIC 3171
Name: MAHMUDARMANKIBRIA

Account number: 7040 199 064

Supply 8/ 42 Victoria Avenue
address: SPRINGVALEVIC3171

How much energy are you using? Your bill overview.

Bill period: 26 Sep 2018 to 26 Nov 2018 (62 days)
Balance brought forward $0.00
Compare with other homes in Victoria.
2 people
+
1 person
Your home New charges $61.17
=
154MJ 3,856MJ 4,960MJ Average daily cost:
Total due $61.17
Average usage data supplied by Australian Energy Regulator based
$0.99
on homes without gas heating during spring.
Visit energymadeeasy.gov.au for more information. Average daily usage:
Discounted amount
if paid by due date $60.38
Average daily cost and usage. 2.50MJ
Same time last year:
14.43MJ Due date 20 Dec 2018

Thank you.

Average daily cost Average daily usage

Tax Invoice Issued: 3 Dec 2018
003141865013/ 4294967198E- - 99 S- - 98 I- 4294967198 AGL Sales Pty Limited ABN 88 090 538 337

Useful information.
TM
AGLAnytime , 24/ 7.
Have a question, feedback or service request?
We're always here to help.

Call us on 131245 for anything, anytime.

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

Payment assist ance. There are a number

of options available to eligible customers, Supply address: 8/ 42 Victoria Avenue SPRINGVALE VIC 3171
including Victorian Government energy Supply period: 26 Sep 2018 to 26 Nov 2018 (62 days)
concessions and rebates, AGL payment MIRN: 53100596607
plans and the Centrepay scheme. To find Energy Plan: Savers
out more, visit agl.com.au/ Concessions
Met er no. 3901QD
Need an int erpret er? Call 1300 307 245. Read Read St art End Heat ing Pressure Usage
dat e t ype read read value f act or MJ
26 Nov 18 Actual 1,250 1,254 38.3129 1.0109 154.92
Your next meter read is due between 23 Jan 19 and 29 Jan 19. Please ensure easy access to your
meter on these days.
Hearing impaired (TTY). Call 133 677
and quote 1300 664 358. How we've worked out your bill.
If you don't wish to receive marketing Previous balance and payments. Total
information about AGL products and
Previous balance $63.55
services, visit agl.com.au/ DoNot Cont act
16 Oct 18 payment $62.33cr
Moving? Visit agl.com.au/ Move to 18% Pay on Time Discount from previous bill $1.22cr
arrange a gas connection at your new Balance brought f orward $0.00
premises.
New charges and credits.
Energy ef f iciency. For information about
energy efficiency, visit Usage and supply charges Unit s Price Amount
www.victorianenergysaver.vic.gov.au or Peak season 26 Sep 18 t o 31 Oct 18 (36 days)
call 136 186. General Usage 77.46MJ $0.0266 $2.06
Of f peak season 1 Nov 18 t o 26 Nov 18 (26 days)
General Usage 77.46MJ $0.0252 $1.95
Unchanged Rat e - 26 Sep 18 t o 26 Nov 18 (62 days)
Supply charge 62 days $0.84 $52.08
Tot al charges + $56.09
Credit s
12% Double Up Discount $0.48cr
Tot al credit s - $0.48cr
Tot al new charges and credit s = $55.61
Tot al GST + $5.56

Tot al due = $61.17

(includes GST)
Discount ed amount if paid by due dat e = $60.38
(includes $0.72 Pay on Time Discount)
(includes $0.07 GST credit)

003141865013/ 4294967198E- - 99 S- - 98 I- 4294967199

Direct Debit ^ Biller Code: 208868

Total due $61.17 Sign up to Direct Debit at Ref. Number: 704 0 1990 64 94 035 4 7078
agl.com.au/ Payment s
Discounted amount
if paid by due date $60.38 or call 131 24 5 .
Visa or Mast ercard^
Post Billpay®^
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 20 Dec 2018 Biller Code: 208868
Mail Cent repay
Reference number 7040 1990 6494 0354 7078 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 0.45% fee (GST incl.) may apply if we incur a fee due to your payment method, including if you pay by credit or debit card.
*3201 70401990649403547078 ~A fee of $2.00 (incl. GST) may apply if you pay your bill over the counter.