Important numbers.

Enquiries: agl.com.au or 131 245

Faults and
*021103001Y*

emergencies: 131 003 (Endeavour Energy)

014/21103
PERFECTO VISPERAS
5 Maryfields Dr Your account details.
BLAIR ATHOL NSW 2560
Name: PERFECTO VISPERAS

Account number: 7068 605 786

Supply 5 Maryfields Drive
address: BLAIR ATHOL NSW 2560

How much energy are you using? Your bill overview.

Bill period: 26 Mar 2022 to 25 Apr 2022 (31 days)
Balance brought forward $160.98cr
Compare with other homes in your area.
2 people
+
Your home
1 person New charges $13.65
=
285kWh 288kWh 468kWh Average daily cost:
$0.44 Account
Average usage data supplied by Australian Energy Regulator based
on homes in your area during autumn. balance $147.33cr
Visit energymadeeasy.gov.au for more information. Average daily usage:
Average daily cost and usage. 9.30kWh
Same time last year:
Payment not required. Your credit will be
13.87kWh carried forward to your next bill.

Thank you.

Average daily cost Average daily usage

Tax Invoice Issued: 27 Apr 2022
003018495446/026215E-21103 S-26215 I-47317 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

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

Payment assistance. There are a number of

options available to eligible customers, Supply address: 5 Maryfields Drive BLAIR ATHOL NSW 2560
including NSW Government's Social Program Supply period: 26 Mar 2022 to 25 Apr 2022 (31 days)
for Energy concessions and rebates, Energy NMI: 43108218211
Account Payment Assistance (EAPA), AGL Energy Plan: Solar Savers
payment plans and the Centrepay scheme. To
find out more, visit agl.com.au/Concessions Meter Read Start End kWh
Need an interpreter? Call 1300 307 245. no. type reference¹ reference¹
700054889 Actual 41,156 41,383 226.989
700054889 Actual 13,357 13,628 270.869
700054889 Actual 41,392 41,444 61.472
700054889 Actual 13,646 13,688 60.075
Need help reading your bill? Visit ¹These reference reads are a guide only and may not reflect the total energy consumption for this
agl.com.au/languageguides for easy to read billing period. Your next meter read is due between 23 May 22 and 27 May 22. Please ensure easy
guides in multiple languages. 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 services,
visit agl.com.au/DoNotContact Previous balance $160.98cr
Balance brought forward $160.98cr
If someone at your premises relies on medical
equipment, you may be eligible for Life Support
protection. Call us on 131 245 if you haven't New charges and credits.
already registered, or go to
agl.com.au/lifesupport for more info. Usage and supply charges Units Price Amount
Unchanged Rate - 26 Mar 22 to 25 Apr 22 (31 days)
Moving? Visit agl.com.au/Move to arrange an General Usage 288.424kWh $0.2579 $74.38
electricity connection at your new premises.
Supply charge 31 days $0.82 $25.42
Energy efficiency. For information about Total charges + $99.80
energy efficiency, visit www.ess.nsw.gov.au
Credits
Standard Feed-in Tariff* 330.944kWh $0.21 $69.50cr
NSW Gvt Household rebate $24.21cr
Total credits - $93.71cr
Total new charges and credits = $6.09
Total GST + $7.56

Account balance = $147.33cr

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

003018495446/026215E-21103 S-26215 I-47318

Direct Debit^ Biller Code: 208868

Sign up to Direct Debit at Ref. Number: 7068 6057 8694 0808 9072
Account
balance $147.33cr 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
Payment not required. Biller Code: 208868
Mail Centrepay
Reference number 7068 6057 8694 0808 9072 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
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.
*3201 70686057869408089072