Vodafone Hutchison Australia Pty LTD ABN 76

Vodafone Hutchison Australia Pty Ltd Need help?
Account number Invoice number Date of Issue

ABN 76 096 304 620 www.three.com.au 3361611308 725026948 16 Dec 2009
Tax Invoice/Statement 13 33 20
Upalika Liyange
4 Krona Rise
KEILOR LODGE VIC 3038
$0.00 $107.90 $107.90
Last bill
Previous balance $97.15
What you paid $97.15cr
What's been adjusted $0.00
Balance brought forward $0.00
you're on page 1 o f 8
GST included in what's been adjusted $0.00
This bill 17-Nov-2009 to 16-Dec-2009
Your service summary $107.90
Total (including GST) $107.90

GST included in this bill's total $8.82
Our Mobile Internet X-Series packs give you
unlimited ways to communicate on 3. Now,
we've made it even better by making the Skype
allowance UNLIMITED, sign up to a Mobile Now and then
Internet pack now and call your friends Take a look and compare your total spend
anywhere in the world as much as you want on
October $108
Skype for free!! To find out more November $97
December $107
Free SMS "xseries" to 33 22 11.
$0 $100 $200
Thank you for Amount to be debited $107.90

paying by direct debit on 08 Jan 2010
Your account will be debited on or immediately after this date.
If there are insufficient funds at time of debit, fees and charges
may apply.
Please ensure that your account is paid in full on or before the
due date, or a late payment fee of $10.00 (incl GST) may apply.
Need help? Account number Invoice number Date of Issue
www.three.com.au 3361611308 725026948 16 Dec 2009
13 33 20
GST All charges shown on your bill include GST unless stated otherwise. Some items on your bill may be classified as GST-free and will not be included
in the GST total.
Time of use Next to each service we print the time it was used at the location you used the service. For some services, such as Call Forward, Voicemail
Call Return, Send to Fax, MMS, content and services it shows the time it was used at your registered address.
Billing period Some charges relate to prior billing periods (eg. Roaming charges). This is due to the timing of information processing, however
there are no duplicate charges.
190x Premium Calls When you make a 190x Premium Call, two separate charges appear on your bill. 'Airtime' charges are for time spent on the call
and the Premium Call charges are from a third party Premium Call Service Provider. As these charges are separate, they may appear on separate bills.
Premium SMS services are offered by third party service providers, all enquiries should be directed to the service provider number listed in the Premium
SMS detail section of your bill. To opt out of a subscription premium SMS service text the word STOP to the premium rate service number.
Your eBill has been sent to your email address: uliyanage88@yahoo.com.

To update your email address login to My 3 online at www.my.three.com.au. With My 3 you can view and download your bills, check payments,
update details and much more. You can also update your email address at My 3 on your 3 mobile.
Direct Debit 3's preferred method of payment. You can set-up By Cheque Detach the payment slip below and mail it together
direct debit from your Bank Account or Credit Card. Fees apply with your cheque (payable to 3 Australia PO Box 686 Spring Hill
for Credit Card payments. To setup or change your direct debit QLD 4004).
details, log on to our website www.my.three.com.au.
In person Present the payment slip below at any Australia Post
Biller Code: 120931 outlet or agent with your payment by cash, debit card or cheque
BPAY Reference: 3361 6113 081 (payable to 3 Australia). A surcharge of $1.00 (incl GST) will be applied
by 3 to your next bill. Please allow 3 business days for processing.
Telephone & Internet Banking - BPAY ®
By phone Pay over the phone with your Credit Card by calling
Contact your bank or financial institution to make this payment
1300 301 466 and follow the prompts. Fees apply.
from your cheque, savings, debit card or transaction account. More
We accept VISA, MasterCard, Diners Club and American Express.
info: www.bpay.com.au. Please allow 3 business days for processing.
BPAY View View and pay using your Internet banking.
BPAY View Registration No: 3361611308
Fees and Charges
Please note if payment of this bill is not received by the due date a late payment fee of $10.00 (incl GST) may be charged on your next bill. If service is
suspended 3 or more times due to collection reasons, a $35 reconnection fee may be charged. A dishonour fee of $16.50 (incl GST) may be charged if
your payment is dishonoured. This fee will be in addition to any fees your financial institution or credit provider may charge you. Payments using a
credit card will incur a payment processing fee of 1% of the transaction amount (Incl GST) which will appear on your next invoice.
Having trouble paying?
Your service may be interrupted if payment is overdue. Call 13 61 71 (Monday - Friday AEST 8:00am to 8:00pm) for assistance.
Make Cheque out to:

3 Australia Account No: 3361611308
Invoice No: 725026948
Detach payment slip and send
cheque (no staples please) to: Receipt no: ______________________
3 Australia
PO Box 686 Date paid: ______________________
Spring Hill QLD 4004
Amount Due: $107.90

13 33 20
What you paid

Description Date Amount
Bank Account 09 Dec $97.15cr
Total $97.15cr
This bill
Your service summary
Mobile Number Name Description From To Amount
0430 136 882 Upalika Liyange $29 Bonus Cap 17 Nov 16 Dec $19.00
0411 426 455 Upalika Liyange $49 Cap 17 Nov 16 Dec $49.00
0430 100 599 Upalika Liyange $29 Cap 17 Nov 16 Dec $39.90
Total $107.90
Your service summary Mobile number 0430 136 882

Name Upalika Liyange
$29 Bonus Cap ($29 Minimum spend, $150 Cap limit includes $100 Talk - international)
Cap Eligible Amount Discount Total
Talk - national $74.60
Talk - special $5.30
Mailbox $0.00
SMS $56.00
Total Cap eligible $135.90
Cap Discount $106.90cr
$29.00
Non-Cap Eligible
Subscription $0.00
Total non-Cap eligible $0.00
Discount: Loyalty bonus credit $10 $10.00cr
$10.00cr
Total $19.00
The details
Talk - national
Date Time Number Destination Description min:sec Amount
17 Nov 12:07pm 0431893346 Other Mobile National call 00:30 0.70
18 Nov 09:53pm 0394490937 Sydenham National call 00:30 0.70
19 Nov 00:38am 0437878150 Other Mobile National call 00:30 0.70
19 Nov 02:16am 0410866887 3 Mobile Free 3 to 3 Eligible 00:30 0.00
13 33 20
Talk - national (continued)

20 Nov 11:25pm 0425138905 3 Mobile Free 3 to 3 Eligible 00:30 0.00
01 Dec 09:51am 0400576953 3 Mobile Free 3 to 3 Eligible 00:30 0.00
05 Dec 12:32pm 0488237805 Other Mobile National call 00:30 0.70
05 Dec 12:41pm 0411426455 3 Mobile Free 3 to 3 Eligible 00:30 0.00
12 Dec 08:39pm 0383908474 Melbourne National call 01:00 1.10
Sub-Total $74.60
Talk - special
17 Nov 09:09am 132265 Special 13 Number 00:30 0.70
30 Nov 03:48pm 132265 Special 13 Number 00:30 0.70
01 Dec 10:18am 132265 Special 13 Number 00:30 0.70
10 Dec 11:17am 132265 Special 13 Number 00:30 0.70
16 Dec 02:52pm 132265 Special 13 Number 01:00 1.10
Sub-Total $5.30
13 33 20
SMS
Date Description Quantity Amount
to 16 Dec National SMS or Group SMS 224 56.00
Sub-Total $56.00
Subscriptions
Date Time Content To Amount
Sub-Total $0.00

$49 Cap ($49 Minimum spend, $350 Cap limit includes $100 Talk - international)
Talk - international $92.75
Mailbox $4.60
SMS $129.30
$49.00
Non-Cap Eligible
Subscription $0.00
$0.00
Total $49.00
The details
Talk - national
20 Nov 03:00pm 0393397603 Melbourne National call 01:30 1.55
21 Nov 03:28pm 0397690119 Dandenong National call 01:00 1.15
26 Nov 06:48am 0392175407 Point Cook National call 00:30 0.75
13 33 20
Talk - national (continued)

01 Dec 06:13pm 0393908222 Sydenham National call 06:00 5.15
05 Dec 08:59am 0397690119 Dandenong National call 00:30 0.75
05 Dec 09:00am 0395578769 Melbourne National call 03:30 3.15
05 Dec 09:37am 0397690119 Dandenong National call 01:00 1.15
05 Dec 01:20pm 0398375509 Ringwood National call 00:30 0.75
13 Dec 11:37am 0398375509 Ringwood National call 02:00 1.95
14 Dec 00:15am 0430003794 3 Mobile Free 3 to 3 Eligible 00:30 0.00
14 Dec 00:16am 0431690248 Other Mobile National call 02:00 1.95
Sub-Total $45.05
Talk - international
17 Nov 03:13pm 94777881542 Sri Lanka International call 00:30 1.15
22 Nov 11:25am 94662286805 Sri Lanka International call 08:30 13.15
25 Nov 11:54am 94777881542 Sri Lanka International call 01:00 1.90
01 Dec 01:41pm 94777881542 Sri Lanka International call 00:30 1.15
Sub-Total $92.75
Talk - special
12 Dec 01:02pm 1300760330 Special 13 Number 15:00 12.35
Sub-Total $12.35
13 33 20
Mailbox
04 Dec 04:08pm 333 Message Centre Voice access 01:30 1.55
Sub-Total $4.60
SMS
to 16 Dec International SMS or Group SMS 279 125.55
Sub-Total $129.30
Subscriptions
Date Time Content To Amount
Sub-Total $0.00

$29 Cap ($20 Minimum spend, $120 Cap limit)
Talk - international $36.45
SMS $4.35
$29.00
Non-Cap Eligible
International Roaming (GST-free) $10.90
$10.90
Total $39.90
The details
Talk - national
Sub-Total $0.00
Talk - international
18 Nov 04:39pm 971507547934 United Arab Emirates International call 00:30 1.50
18 Nov 04:56pm 13863836714 United States International call 23:00 18.80
18 Nov 06:03pm 971507547934 United Arab Emirates International call 01:00 2.60
Sub-Total $36.45
13 33 20
Talk - special
19 Nov 08:52pm 133320 Special 3 Care 01:00 0.30
Sub-Total $0.30
SMS
to 16 Dec International SMS or Group SMS 3 1.35
Sub-Total $4.35
International Roaming (GST-free)
Date Time Number Description Roaming Network Min:Sec Amount
21 Nov 00:33am Incoming call StarHub, Singapore 01:00 1.00
21 Nov 00:40am Incoming call StarHub, Singapore 00:26 0.50
21 Nov 00:52am 001161430004010 Send SMS StarHub, Singapore 00:00 0.60
21 Nov 02:24am MMS, Email or Mobile Web data usage Mobitel, Sri Lanka 55:29 0.00
21 Nov 02:27am 001111971507547934 Send SMS Mobitel, Sri Lanka 00:00 0.80
21 Nov 02:49am Incoming call Mobitel, Sri Lanka 02:45 6.00
21 Nov 03:06am Incoming call Mobitel, Sri Lanka 00:56 2.00
29 Nov 03:00pm MMS, Email or Mobile Web data usage Mobitel, Sri Lanka 00:38 0.00
29 Nov 04:13pm MMS, Email or Mobile Web data usage Mobitel, Sri Lanka 05:26 0.00
04 Dec 06:16pm MMS, Email or Mobile Web data usage Mobitel, Sri Lanka 216:56 0.00
16 Dec 11:31am MMS, Email or Mobile Web data usage Mobitel, Sri Lanka 02:04 0.00
Sub-Total 5:07 $10.90

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Vodafone Hutchison Australia Pty LTD ABN 76

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Vodafone Hutchison Australia Pty Ltd Need help?

Account number Invoice number Date of Issue

$0.00 $107.90 $107.90

Balance brought forward $0.00

Total (including GST) $107.90

Thank you for Amount to be debited $107.90

Your eBill has been sent to your email address: uliyanage88@yahoo.com.

Make Cheque out to:

Amount Due: $107.90

What you paid

Your service summary Mobile number 0430 136 882

Talk - national (continued)

Your service summary Mobile number 0411 426 455

Talk - national (continued)

Your service summary Mobile number 0430 100 599

Sub-Total 5:07 $10.90

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