Important numbers.

Enquiries: agl.com.au or 131 245

Faults and
*000344001*

emergencies: 131 626 (Jemena Electricity)

023/0344
LINA M CARPENZANO
43 Flinders St Your account details.
KEILOR PARK VIC 3042
Name: LINA M CARPENZANO

Account number: 3044 2933

Supply 43 FLINDERS STREET
address: KEILOR PARK VIC 3042

How much energy are you using? Your bill overview.

Bill period: 3 Feb 2023 to 2 Mar 2023 (28 days)
Balance brought forward $0.00
Compare with other homes in your area.
2 people
+
Your home
1 person New charges $90.48
=
210kWh 302kWh 347kWh Average daily cost:
$3.23 Direct Debit
Average usage data supplied by Australian Energy Regulator based
on homes in your area during summer. amount $90.48
Visit energymadeeasy.gov.au for more information. Average daily usage:
Average daily cost and usage. 10.81kWh
Same time last year:
9.24kWh Direct Debit date 24 Mar 2023
Please ensure you have sufficient funds available by the
Direct Debit date to avoid additional charges.
Thank you.

The above figures include GST.

Average daily cost Average daily usage
Tax Invoice Issued: 6 Mar 2023
003082406013/000453E-344 S-453 I-797 AGL Sales Pty Limited ABN 88 090 538 337

Useful information

We're here to help

Questions, feedback or just need a bit
of help?
Message us in the AGL app or visit
agl.com.au/help-support
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 3

Payment assistance. There are a number of

options available to eligible customers, Supply address: 43 FLINDERS STREET KEILOR PARK VIC 3042
including Victorian Government energy Supply period: 3 Feb 2023 to 2 Mar 2023 (28 days)
concessions and rebates, AGL payment plans NMI: 60011565615
and the Centrepay scheme. To find out more, Energy Plan: Essentials Plus
visit agl.com.au/Concessions
Need an interpreter? Call 1300 307 245. Meter Read Start End kWh
no. type reference¹ reference¹
29032 Actual 49,200 49,503 302.5426
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 20 Apr 23 and 27 Apr 23. 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 $78.71
If you don't wish to receive marketing
information about AGL products and services, 23 Feb 23 payment $78.71cr
visit agl.com.au/DoNotContact Balance brought forward $0.00
Compare energy plans Visit
compare.energy.vic.gov.au to compare other New charges and credits.
plans available in your area.
Usage and supply charges Units Price Amount
If someone at your premises relies on medical General Usage 302.5426kWh $0.21912 $66.29
equipment, you may be eligible for Life Support Supply charge 28 days $1.02476 $28.69
protection. Call us on 131 245 if you haven't
already registered, or go to Other charges
agl.com.au/lifesupport for more info. Visa Credit Card Payment Fee $0.50
For information about energy efficiency, visit Total charges + $95.48
www.victorianenergysaver.vic.gov.au or call
Credits
136 186.
17 Feb Peak Energy Rewards Credit* $5.00cr
Total credits - $5.00cr
Total new charges and credits = $90.48
Total GST included in new charges and credits $8.69

Direct Debit amount = $90.48

(includes GST)
*Item is not subject to GST. All other items are subject to and inclusive of GST.

003082406013/000453E-344 S-453 I-798

Direct Debit^ Biller Code: 33837

Sign up to Direct Debit at Ref. Number: 3044 2933 9003 1282 14
Direct Debit
amount $90.48 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
Direct Debit date 24 Mar 2023 Biller Code: 33837
Mail Centrepay
Reference number 3044 2933 9003 1282 14 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 0.14% (incl. GST), Credit Card 0.64% (incl. GST) and 0.49% (incl. GST) via Australia Post.
~A fee of $2.00 (incl. GST) may apply if you pay your bill over the counter.
*3201 304429339003128214
 Page 3 of 3
How we've worked out your bill (continued).
Average daily usage & supply costs (incl. GST).
General Usage $2.37
Supply Charge $1.02
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.
*000344002V2*