Need assistance?
*002919001*
Enquiries and complaints 13 14 93
002919/019
Website actewagl.com.au
Mr YASIR ZAIDI & Mrs SOMYA SINGH
Emergencies and faults
FRANCIS COURT, LEVEL 1
Evoenergy 13 10 93
UNIT 24/10 OVENS STREET
GRIFFITH ACT 2603 Ombudsman
ACT Civil and Administrative
Tribunal 02 6207 1740
Electricity
Account details
Account number: 9999 4593 2711
Date issued: 30/01/2024
Tax invoice number: 999251944485
Supply address: FRANCIS COURT
LEVEL 1
UNIT 24/10 OVENS STREET
GRIFFITH ACT 2603
National Metering Identifier (NMI): 70011324903
Could you save money on another plan? Amount due
Based on your past usage, our ACT Simple Saver 3.0 plan may cost you up Total Due $718.07
to $565.04 inclusive of GST less per year than your current plan. To switch Due date 16 Feb 2024
plans, visit actewagl.com.au or call us on 13 14 93. Conditions may apply. The
Australian Energy Regulator requires us to include this information.
Compare plans at www.energymadeeasy.gov.au
E-2919 S-5838 I-11675
The Australian Government and your State or Territory government are supporting customers to reduce bills. Check the understand your bill section to see
if you have received a rebate or concession. More information at energy.gov.au. EE
How to pay Centrepay
Direct debit Centrepay is the easy way to pay your bills.
Arrange regular deductions from your Centrelink
Visit actewagl.com.au/directdebit to arrange
payment through your Centrelink account online.
regular automatic payments.
Visa or Mastercard Mail
Call 1300 30 90 99 to pay by Visa or Mastercard or pay Cheque payable to ActewAGL Retail. Post with this portion to
securely online at actewagl.com.au Locked Bag 465 GPO Canberra ACT 2601
Telephone & Internet Banking - BPAY® POST billpay
Contact your bank or financial institution to make this payment from Pay in person at any Post Office, phone 13 18 16 or go to
your cheque, savings, debit, credit card or transaction account. postbillpay.com.au
More info: www.bpay.com.au
Billpay code: 3261
Biller Code: 3038
Ref: 9999 4593 2711
Ref: 9999 4593 2711
A payment processing fee of 0.45% (GST incl) will apply if you pay via credit or debit card.
ActewAGL Retail ABN 46 221 314 841 a partnership of Icon Retail Investments Ltd ABN 23 074 371 207
and AGL ACT Retail Investments Pty Ltd ABN 53 093 631 586 *3261 999945932711
Trancode User code Customer reference number Amount due
Account number 999945932711 Page 2 of 3
Your electricity usage Need further assistance?
This chart displays your current and historic average daily usage.
Average daily usage for this billing period: 26.73 kWh Payment assistance 13 14 93
Hearing impaired (TTY) 13 36 77
Language assistance 13 14 50
usage per day
Average kWh
Jan 23
Jan 24
Apr 23
Oct 23
Jul 23
Plan summary
ACT Simple Saver 2.0 (single rate)
Your plan includes a 14% less than the electricity reference price rate through to 4 March 2024.
Understand your bill
Billing period: 21 October 2023 - 23 January 2024, 95 days
This bill is based on an actual meter reading.
Current Previous Quantity
Meter readings Reading Reading
62,081 59,542 2539
Supply and usage Quantity Rate Amount GST Total
Supply - Simple Saver 2 95 Days $0.940000 $89.30 $8.93 $98.23
Usage 2,539 kWh $0.220000 $558.58 $55.86 $614.44
Other
Payment Processing Fee 0.45% x 1,092.22 $4.91 $0.49 $5.40
E-2919 S-5838 I-11676
Current Bill $718.07
Balance last bill $1,092.22
Payments made since last bill -$1,092.22
Total due $718.07
Account balance $718.07
Account number 999945932711 Page 3 of 3
Additional information
Meter number(s) 159054
*002919002X1*
Next scheduled meter read 19 APR 2024
Please allow 3 business days either side
of this date for your meter to be read.
Payments received
Payments received since last bill Date Amount
Agency Self Service Platform Payment 15/11/2023 -$1,092.22
Total payments $1,092.22 credit
E-2919 S-5839 I-11677
