Important numbers.

Enquiries: agl.com.au or 131 245

Faults and
*034010001*

emergencies: 131 366 (SA Power Networks)

048/34010
Garry Kauffmann
20 Lindsay St Your account details.
WHYALLA NORRIE SA 5608
Name: Garry Kauffmann

Account number: 9659 2662

Supply 20 Lindsay Street
address: WHYALLA NORRIE SA 5608

How much energy are you using? Your bill overview.

Bill period: 10 Jan 2023 to 16 Apr 2023 (97 days)
Balance brought forward $80.50cr
Compare with other homes in your area.
3 people
+
Your home
2 people New charges $342.58
=
1,455kWh 1,632kWh 2,066kWh Average daily cost:
$3.53
Average usage data supplied by Australian Energy Regulator based
on homes in your area during summer. Total due $262.08
Visit energymadeeasy.gov.au for more information. Average daily usage:
Average daily cost and usage. 16.82kWh
Same time last year:
18.57kWh Due date 8 May 2023
To avoid a late payment fee of $12.00, please pay by the
due date.
Thank you.

Average daily cost Average daily usage

Tax Invoice Issued: 18 Apr 2023
003103563038/042116E-34010 S-42116 I-76125 AGL South Australia Pty Limited ABN 49 091 105 092

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
Important information. Your electricity supply details. Page 2 of 3

Payment assistance. There are a number of

options available to eligible customers, Supply address: 20 Lindsay Street WHYALLA NORRIE SA 5608
including South Australian Government energy Supply period: 10 Jan 2023 to 16 Apr 2023 (97 days)
concessions and rebates, AGL payment plans NMI: 20014095877
and the Centrepay scheme. Energy Plan: Standard Retail Contract
To find out more visit agl.com.au/Concessions,
or call the South Australian Government Meter Read Read Rate Start End kWh
Department of Human Services (DHS) on no. date type description read read
1800 307 758.
1095656 10 Jan 23 Estimate General usage 84,090 84,091 1
Need an interpreter? Call 1300 307 245. 1095656 10 Jan 23 Estimate Solar 26,267 26,268 1
1095656 7 Feb 23 Customer General usage 84,091 84,701 610
1095656 7 Feb 23 Customer Solar 26,268 26,459 191
1095656 16 Feb 23 Customer General usage 84,701 84,910 209
1095656 16 Feb 23 Customer Solar 26,459 26,560 101
Need help reading your bill? Visit
1095656 4 Mar 23 Customer General usage 84,910 85,268 358
agl.com.au/languageguides for easy to read
1095656 4 Mar 23 Customer Solar 26,560 26,660 100
guides in multiple languages.
1095656 12 Mar 23 Customer General usage 85,268 85,354 86
Hearing impaired (TTY). Call 133 677 1095656 12 Mar 23 Customer Solar 26,660 26,739 79
and quote 1300 664 358.
1095656 30 Mar 23 Customer General usage 85,354 85,588 234
If you don't wish to receive marketing 1095656 30 Mar 23 Customer Solar 26,739 26,871 132
information about AGL products and services, 1095656 16 Apr 23 Customer 85,588 85,722 134
visit agl.com.au/DoNotContact
1095656 16 Apr 23 Customer 26,871 26,990 119
Estimated Bill? You can provide your own
meter reading and request an adjusted bill with Your account was estimated due to a locked door. This bill and your previous bill(s) were based on
a new due date. For more information on how estimated meter reads. Your distributor will require access to read your meter between 10 Jul 23
to read your meter and lodge your reading, and 14 Jul 23, and we will then make any necessary adjustments to your account based on your
visit agl.com.au/ssmr or call 131 245. actual usage.
Energy efficiency. For information about
energy efficiency, visit www.escosa.sa.gov.au How we've worked out your bill.
or call the SA Government Energy Advisory
Service on 1800 671 907. Previous balance and payments. Total
If someone at your premises relies on medical Previous balance $59.50
equipment, you may be eligible for Life Support 19 Jan 23 payment $59.50cr
protection. Call us on 131 245 if you haven't 19 Jan 23 payment $0.50cr
already registered, or go to
agl.com.au/lifesupport for more info. 2 Mar 23 payment $10.00cr
16 Mar 23 payment $10.00cr
Moving? Visit agl.com.au/Move to arrange an 31 Mar 23 payment $30.00cr
electricity connection at your new premises.
13 Apr 23 payment $30.00cr
Balance brought forward $80.50cr

003103563038/042116E-34010 S-42116 I-76126

Direct Debit^ Biller Code: 33589

Sign up to Direct Debit at Ref. Number: 9659 2662 9407 6795 43
Total due $262.08 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: 2834
Due date 8 May 2023 Biller Code: 33589
Mail Centrepay
Reference number 9659 2662 9407 6795 43 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: 555-068-320-S
AGL South Australia 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.
*2834 965926629407679543
 Page 3 of 3
How we've worked out your bill (continued).
New charges and credits.
Usage and supply charges Units Price Amount
Unchanged Rate - 10 Jan 23 to 16 Apr 23 (97 days)
General Usage 1063kWh $0.3322 $353.13
General Usage next 569kWh $0.3322 $189.02
*034010002Z*

Supply charge 97 days $0.9418 $91.35

Total charges + $633.50
Credits
Feed-in Tariff* 723kWh $0.49 $354.27cr
Total credits - $354.27cr
Total new charges and credits = $279.23
Total GST + $63.35

Total due = $262.08

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