Hi AGL team,
I am writing to raise a concern regarding a recent invoice and the corresponding direct debit payment. The amount that was debited from my account does not match the amount stated on my invoice.
Reference number: [Removed personal details]
Account number [Removed personal details] National Metering Identifier (NMI) [Removed personal details]
Issue date: 24 Jun25
direct debt date: 07 Jul25Invoice Amount: $2369.11Amount Debited: $2044.11
Could you please clarify the reason for this d ...