COMBINED HOME PHONE AND ADSL

TAX INVOICE Page 1 of 4

Ehsaan Khan
ACCOUNT NUMBER 9742168
UNIT 3, 80 CLOW ST
SERVICE NUMBER (03) 9769 2928
DANDENONG VIC 3175
INVOICE DATE 12-May-2018

INVOICE NUMBER 71348097

Your Account Summary Total Due $52.90

Previous balance as at 11-Apr-2018 $52.90

Automatic Direct Debit on
Payments received -$52.90 Due Date - 19-May-2018
(see page 2 for full details)
The amount of $52.90 will be
automatically debited from your Visa card
Balance carried forward $0.00 xx5486 on 19-May-2018. Please ensure
sufficient funds are available to avoid fees
New charges for billing period $52.90 and service restrictions.
12-Apr-2018 - 11-May-2018 This card expires 06/2017.
(includes GST of $4.80 - see page 3 for full details)

Total Payment Due $52.90

Update about your call rates

Dodo will be increasing our International Call Rates for certain countries from the 4th June onwards. Calls made before this date will
be charged our existing rates. Find out more at https://www.dodo.com/home-phone/home-phone/home-phone-call-rates/.

Why call when you can do it yourself?

Why not try our self help tools where you can check your account status, pay your account and log a technical
fault and more online www.dodo.com/support or chat us online @ www.dodo.com/chat
Dodo Services ABN: 33 158 289 331
 Account Number 9742168 COMBINED HOME PHONE AND ADSL

Invoice Number 71348097 Page 2 of 4

Payments Received Your Account at a Glance

12-Apr-2018 Credit Card - 14 $52.90 $60

$50
Total Payment Received $52.90
$40

New Charges
$30

$20

$10

$0
Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Apr 18 May 18

Your Current Plan Details

Username: ehsaankhan1 Plan name: Home phone and Metro ADSL Unlimited
Service address Unit 3, 80 CLOW ST DANDENONG VIC 3175
Service Number (03) 9769 2928

Why call when you can do it yourself?

Why not try our self help tools where you can check your account status, pay your account and log a technical
fault and more online www.dodo.com/support or chat us online @ www.dodo.com/chat
Dodo Services ABN: 33 158 289 331
Account Number 9742168 COMBINED HOME PHONE AND ADSL

Invoice Number 71348097 Page 3 of 4

New Charges Billing Period from 12-Apr-2018 to 11-May-2018

Total
Quantity
(inc GST)
Service Charges
12-May-2018 Line Rental (0397692928) (12-May-2018 -> 12-Jun-2018) 1 $40.00
12-May-2018 Plan Fee DSL - Home phone and Metro ADSL Unlimited (0397692928) (12-May-2018 -> 1 $29.90
11-Jun-2018)
12-May-2018 $17.00 Monthly Discount 1 -$17.00

Sub Total $52.90

Topup And Excess Usage Charges

12-May-2018 Home Phone Usage (0397692928) (12-Apr-2018 -> 11-May-2018) 1 $0.00

Sub Total $0.00

Other Charges
12-May-2018 Monthly Hardware Fee for (IH) Dodo Branded Gohub2 HG659 ADSL Modem 1 $0.00

Sub Total $0.00

Total New Balance $52.90

(inc. GST of
$4.80)

Why call when you can do it yourself?

Why not try our self help tools where you can check your account status, pay your account and log a technical
fault and more online www.dodo.com/support or chat us online @ www.dodo.com/chat
Dodo Services ABN: 33 158 289 331
Account Number 9742168 COMBINED HOME PHONE AND ADSL

Invoice Number 71348097 Page 4 of 4

Bpay Details

Your account is setup with a direct debit from a Visa card. You always need to have a valid direct
debit method of payment attached to your account.
If you would like to make a one off payment, or add additional credit to your account, you can do so
by using the below Bpay details ($2.50 surcharge applies for each BPAY payment received)

Biller Code 344119

Reference : 7097421684

Do you have a problem with Dodo? Tell us about it! Please call 13 dodo (13 36 36) to tell us about any
problems or complaints you may have.