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Reduce your electricity bill with solar # . Call our Solar Specialists on 1300 134 735 to find out how. 037/1567 Pinakin Patel Unit 5/38 Rosemount Tce WINDSOR QLD 4030 Call 131 245 Visit agl.com.au AGL Assist/Emergency Hot Water 131 766 Appliance repair and replacement including solar. Faults and Emergencies Call Energex Limited the distibutor responsible for electricity poles, wires and meters in your area. Loss of Supply 136 262 Life Threatening Emergencies 131 962 Account name Pinakin Patel Supply address u2/65 Enoggera Road NEWMARKET QLD 4051 Supply period 23 Mar 2012 to 14 May 2012 Your account number 9636 0417 Total amount due $121.54 Pay by 6 Jun 2012 Previous balance $235.38 Payment received $235.38cr Balance brought forward $0.00 Usage and supply charges $121.54 Includes Freedom plan 3% discount of $2.99cr GST included in new charges $11.05 Total amount due $121.54 FINAL TAX INVOICE Issued: 17 May 2012 AGL Sales Pty Limited ABN 88 090 538 337 Please see reverse for payment options

AGL Invoice 96360417 Aebj

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Page 1: AGL Invoice 96360417 Aebj

Reduce yourelectricity billwith solar#.Call our Solar Specialistson 1300 134 735 tofind out how.

037/1567Pinakin PatelUnit 5/38 Rosemount TceWINDSOR QLD 4030

Call 131 245

Visit agl.com.au

AGL Assist/Emergency Hot Water 131 766Appliance repair and replacement including solar.

Faults and Emergencies

Call Energex Limited the distibutorresponsible for electricity poles,wires and meters in your area.

Loss of Supply 136 262

Life Threatening Emergencies 131 962

Account name Pinakin Patel

Supply address u2/65 Enoggera Road NEWMARKET QLD 4051

Supply period 23 Mar 2012 to 14 May 2012

Your account number 9636 0417

Total amount due $121.54

Pay by 6 Jun 2012 Previous balance $235.38

Payment received $235.38cr

Balance brought forward $0.00

Usage and supply charges $121.54

Includes Freedom plan 3% discount of $2.99cr

GST included in new charges $11.05

Total amount due $121.54

FINAL TAX INVOICEIssued: 17 May 2012AGL Sales Pty Limited ABN 88 090 538 337

Please see reverse for payment options

Page 2: AGL Invoice 96360417 Aebj

If you choose to pay using a credit card payment option, a 1% (GST inclusive) payment processing fee may apply.

DIRECT DEBITSave time by having your account paidautomatically on the pay by date.Apply online at agl.com.au or phone131 245 for an application form.

CREDIT CARDVisit agl.com.au/payments or phone 1300 657 386to pay your bill by Visa or Mastercard.Ref: 9636 0417 9083 0525 72Max $4,000 per transaction.

MAILSend this portion with your cheque made payableto: AGL Sales (Queensland Electricity) Pty LimitedGPO Box 729, Brisbane 4001

BPAY®

Biller Code: 33837Ref: 9636 0417 9083 0525 72

BPAY® - Make this payment via internet orphone banking. BPAY View® - Receive, viewand pay this bill using internet banking.BPAY View® Registration No - Please useyour 8 digit account number located on thebox to the right.

POST® BILLPAY

Billpay Code: 3201Ref: 9636 0417 9083 0525 72

Pay in person at any Post Office, phone13 18 16 or go to postbillpay.com.au

Your account number 9636 0417

Total amount due $121.54

Pay by 6 Jun 2012

*3201 963604179083052572

Page 2 of 2

Things you need to know#Subject to eligibility. Not available in all areas.

Terms and conditionsCompetition opens 01/04/12 and closes 30/06/12 at23:59 (AEDT). Total prize pool value is $5,995 (includingGST). Winners drawn at 12:00 (AEDT) on 05/07/12 atPinpoint Pty Ltd, Level 3, 34 James Craig Road, Rozelle, NSW2039. Winners notified by mail and published in The Australianon Friday 13 July 2012. Permit numbers NSW:LTPS/12/00459, VIC: 12/199, SA: T12/134. Terms andconditions available at agl.com.au/WinTv. Promoter is PinpointPty Ltd (ABN 49 002 693 656) of 34 James Craig Road,Rozelle, NSW 2039, Telephone 1300 654 928.The AGL Action Rescue Helicopter flies over 1,000life-saving missions through the skies of Queensland eachyear. Help keep us ready to rescue and make a donationtoday. Donations of $2.00 or more are tax deductable.Visit agl.com.au/DonateNowTrouble paying?If you need help with your energy needs, just call 131 245.If you are having difficulty paying this bill, please call us tofind out about payment options.Moving? Take us with youJust call us at least three business days before you move on131 245 and we‘ll look after all your energy needs for you.

We speak your languageInterpreter Service 131 245

Hearing impaired (TTY)Call 133 677 and quote 1300 664 358Stay InformedIf you do not wish to receive marketing information aboutAGL products and services, please call 131 245.Write to usPO Box 14120 MCMC, Melbourne, Vic 8001 or Fax 1300660 245

Usage

Average usage per day12.19kWh

Same time last yearn/a

Average cost per day$2.29

Average daily peak electricity usage (kWh)Average daily off peak electricity usage(kWh)Greenhouse gas emissions (Tonnes)

Greenhouse gas emissions

Total for this bill:

0.57 tonnesfrom 646kWhFor information on how toreduce your greenhouse gasemissions, visitwww.climatechange.gov.au

Supply address u2/65 Enoggera Road NEWMARKET QLD 4051

NMI 31200796045

Supply period 23 Mar 2012 to 14 May 2012

Plan Freedom 3%

Reading type Final read on 14 May 2012

Tariff description Domestic Supply - C

Meter no. Days billed Previous reading Current reading Usage kWh

100109 53 54583 54817 234

910917 53 014387 014799 412

Usage Charge

Peak 234 kWh @ $0.20690 $48.41

Tariff 33 Controlled Load 412 kWh @ $0.12430 $51.21

Supply Charge $13.86

Freedom Peak Discount $1.45cr

Freedom Off Peak Discount $1.54cr

GST $11.05

Total usage and supply charges $121.54

Final Reading Date: 14 May 2012