A Tax Invoice enables you to claim a GST input tax credit (if registered for GST)

These telephone numbers are available for you should you require advice and assistance.

You are required to make payment to AGL by the due date specified. If you have difficulty in making payment by this date, call us on 1300 556 104 to discuss the various payment plan options that we have developed for you.

The Account Summary lists the charges for this bill and details of any items carried over from the previous bill. Further explanation of these charges can be found on the back of the bill.

This is the total amount payable to AGL, including GST.

You may find special messages from AGL in this space from time to time.

The Issue Date is the date when information was taken out of AGL's billing system. If a payment is made on or after this date, it will not be shown on this bill.

The billing period shows the dates your meter was read.

Meter Installation Reference Number. This is used by the industry to identify your individual premises

This is your meter number. It is unique to your premises.

The Bill Days shows you the number of days of consumption over which this bill has been calculated.

The Supply Charge covers the cost of maintaining the infrastructure that delivers the gas to your house or building.

The gas average cost per day for your account is displayed here. This graph enables you to compare your gas usage for this billing period against your usage for previous billing periods, including the same period for the previous year.

The Next Scheduled Reading shows the likely date when your meter will next be read. This will give you an indication of when you should expect your next bill (most likely shortly after the date displayed).

The Payment Options section shows you your options for bill payment. Simply choose the method most convenient for you.