Tax Invoice/Statement:) ) @Ç!!KB+!!!jT0A?9

this is page 1 of 10
Tax Invoice/Statement
Vodafone Pty Ltd ABN 76 062 954 554
Account No: 735115323

Mobile No: 0422119050
Invoice No: 1126771946
Date of Issue: 17 Jun 2012
1320022210300000210000222222222302300311302222002000303313330222313 Online help? vodafone.com.au/billexplainer

MR RAMAN CHEN Contact us on 1555 from your
Vodafone mobile or 1300 650 410
27 WARRABA STREET
HURSTVILLE NSW 2220 Thanks for paying by direct debit
Please ensure you have enough funds in your account by
the due date to avoid a Dishonour Fee of $15.00 (plus GST)
and Late Payment Fe e of $10.00 (plus GST)
Direct
debit on
Outstanding balance This bill 5 Jul Total due

$0.00 $423.31 2012 $423.31
Any payments received after 14 Jun will be shown on your next bill.
Your Account Summary

Last bill
Previous balance $58.99
What you paid $58.99 CR
Outstanding balance $0.00
This bill Period 15 May to 14 Jun
New charges $423.31
This amount includes GST of $38.03
Total due $423.31
Compare your spend
Apr $71
May $59
Jun $423
})@Ç!!KB+!!!jT0A?9~
Account no: 735115323 Invoice no: 1126771946
Direct Debit on: 5 Jul 2012
*71 195 0000000735115323 44
Direct Debit Vodafone's preferred method of payment. Setup or change your bank By Phone Call 1555 from your mobile or 1300 650 145 from any other phone to
account or credit/debit card details online at myvodafone.com.au. *Surcharge Fees pay by your credit/debit card. *Surcharge fees apply for credit/debit card payments.
apply for credit/debit card payments.
PostBillPay Present this slip to any Australia Post outlet or agent with your cash,
Biller Code: 52225 cheque or Eftpos payment. Vodafone charges a surcharge fee of $1.50 (plus GST) and
BPAY Reference: 735115323 will appear on your next bill.
Telephone & Internet Banking - BPAY® Billpay Code: 9195

Contact your bank or financial institution to make this payment from your cheque, Reference: 73511532344
savings, debit, credit card or transaction account. More info: www.bpay.com.au
Online Visit vodafone.com.au/mybill to pay by your credit/debit card. By Mail Send this payment slip and your cheque/money order payable to Vodafone
*Surcharge fees apply for credit/debit card payments. Pty Ltd and send to Vodafone Pty Ltd., GPO Box 2699, Sydney, NSW 1158
No staples please
*Surcharge Fees Credit/debit cards are subject to a surcharge fee of 1% (plus GST) for Visa, Mastercard and American Express and 2% (plus GST) for Diners Club payments, this will appear on your next bill.
00000000000000000735115323+0000042331+2015+76>
M:00031530CA 735115323
Account no: 735115323 Invoice no: 1126771946 Date of issue: 17 Jun 2012
Payments - thank you

Date Reference Description Amount
05-Jun P1-59633681 Direct Debit - Bank Account $58.99 CR
Total $58.99 CR
This bill summary for 0422 119 050

Monthly Rate Period GST Quantity Amount
Monthly Plans & Services

Cap $59 24 Mth $53.63 15-Jun to 14-Jul Yes 1 $53.63
Data + Unlimited BIS $0.00 15-Jun to 14-Jul Yes 1 $0.00
Sub Total 2 $53.63
Mobile Payment Plan
Mobile Payment Plan 15-May to 14-Jun No 1 $5.00
Sub Total 1 $5.00
Usage Summary
National to 14-Jun Yes 32 $75.55
Vodafone to Vodafone to 14-Jun Yes 139 $0.00
Vodafone to Other Mobile to 14-Jun Yes 199 $255.65
Text Message (TXT) to 14-Jun Yes 1525 $0.00
Picture Messages (PXT) to 14-Jun Yes 10 $0.00
International to 14-Jun Yes 10 $0.00
National Data to 14-Jun Yes 18 $0.00
National Blackberry to 14-Jun Yes 70 $0.00
Sub Total 2003 $331.20
Credits and Adjustments
$5 Save Credit $4.55 CR 15-May to 14-Jun Yes 1 $4.55 CR
Sub Total 1 $4.55 CR
Total (excluding GST) $385.28

GST (10.00% of $380.28) $38.03
GST (0.00% of $0.00) $0.00
GST (0.00% of $0.00) $0.00
Total New Charges $423.31
Mobile payment plan summary

Device MPP Balance Remain ing Current Installment Payments Remaining
Blackberry 9900 850mhz Black Handset $90.00 6 18
About this bill

Account No: 735115323
1 Call Type Start Time 4 Change of address Total Due: $423.31
The start time for some call types may not be your Visit myvodafone.com.au or call us on 1555 from your
local time. For more information go to mobile or 1300 650 410 from any other phone, standard
www.vodafone.com.au/help or call us on 1555 from charges apply.
your Vodafone mobile or 1300 650 410 from any Direct Debit: 5 Jul 2012
other phone, standard charges apply. 5 Overdue payments Thanks for paying by direct debit. Please ensure
If you have overdue payments, Vodafone may charge you there are enough funds in your account by the
2 Please check this bill a late payment fee of $10.00 (plus GST). due date to avoid a Dishonour Fee of $15.00
If you think there is a problem call Customer Care (plus GST) and Late Payment Fee of $10.00 (plus
immediately on 1555 from your Vodafone mobile 6 GST GST).
phone or 1300 650 410 from another phone. All amounts are subject to GST unless otherwise
indicated. All charges are displayed exclusive of GST.
3 Billing Period
Occasionally, data from some calls made in a billing 7 Contacting Vodafone
period will not be available when we prepare your bill. Dial 1555 FREE from your Vodafone mobile is the best
These calls will be included on a later statement. way to contact us. Calls made to Vodafone 13 numbers
are charged standard rates for 13/1300 numbers based
on your rate plan or service provider.
Usage details for 0422 119 050
National
Date Time Number Type Period Inclusions Duration Original Amount Amount
17-May 05:48:37 PM 0296097553 National Non Mobile All Day Discounted 00:00:52 $1.24 $0.00
30-May 11:27:10 AM 0298424507 National Non Mobile All Day Discounted 00:01:35 $2.13 $0.00
30-May 11:54:56 AM 131111 National Non Mobile All Day Discounted 00:01:20 $2.13 $0.00
01-Jun 09:07:25 AM 0295703355 National Non Mobile All Day Discounted 00:00:42 $1.24 $0.00
03-Jun 01:52:27 PM 0295703355 National Non Mobile All Day Standard 00:00:35 $1.24 $1.24
05-Jun 10:38:15 AM 98424500 National Non Mobile All Day Standard 00:01:33 $2.13 $2.13
Sub Total 01:39:49 $115.35 $75.55

Total Count 32
Vodafone to Vodafone
15-May 04:25:36 PM 0430778858 Vodafone Mobile All Day Standard 00:00:03 $0.00 $0.00
22-May 11:15:53 AM 0431577266 Vodafone Mobile All Day Standard 00:01:22 $0.00 $0.00
Usage details for cont. 0422 119 050
01-Jun 02:36:40 AM 0430778858 Vodafone Mobile All Day Standard 00:09:53 $0.00 $0.00
01-Jun 12:57:09 PM 0430778858 Vodafone Mobile All Day Standard 00:02:16 $0.00 $0.00
Sub Total 04:33:59 $0.00 $0.00

Total Count 139
Vodafone to Other Mobile

15-May 06:30:59 PM 0413321261 Other Mobile All Day Discounted 00:10:56 $10.15 $0.00

20-May 10:20:34 AM 0431695008 Other Mobile All Day Discounted 00:00:28 $1.24 $0.00

01-Jun 12:19:52 AM 0401846290 Other Mobile All Day Discounted 00:00:05 $1.24 $0.00
01-Jun 01:33:26 PM 0478050933 Other Mobile All Day Discounted 00:09:22 $9.25 $0.00
02-Jun 05:46:38 AM 0478050933 Other Mobile All Day Standard 00:00:24 $1.24 $1.24
02-Jun 05:04:56 PM 0411655016 Other Mobile All Day Standard 00:00:01 $1.24 $1.24

Sub Total 13:36:00 $913.84 $255.65

Total Count 199
Text Message (TXT)

Duration Original Amount Amount
Sub Total 00:00:00 $0.00 $0.00
A detailed summary of your Text Message usage for this billing period is available for download in csv format from myvodafone.com.au Total Count 1525
Picture Messages (PXT)

Duration Original Amount Amount
Sub Total 00:00:00 $0.00 $0.00
A detailed summary of your Picture Message usage for this billing period is available for download in csv format from myvodafone.com.au Total Count 10
International
25-May 04:30:20 PM 14086917524 International Voice All Day Discounted 00:17:22 $16.52 $0.00
30-May 05:01:05 AM 15103044267 International Voice All Day Discounted 00:00:02 $1.22 $0.00
Sub Total 00:20:18 $29.30 $0.00

Total Count 10
National Data
Date Time Number Type Period Inclusions Data used Original Amount Amount
15-May Daily Summary Standard 2193KB $0.49 $0.00
01-Jun Daily Summary Standard 18KB $0.01 $0.00
Sub Total 18.77MB $4.35 $0.00

Total Count 18
National Blackberry
National Blackberry
Sub Total 204.27MB $0.00 $0.00

Total Count 70
Total Usage (Excluding GST) $1,062.84 $331.20

* See This Bill Summary for GST Details

Tax Invoice/Statement:) ) @Ç!!KB+!!!jT0A?9

Caricato da

Informazioni sul documento

Titolo originale

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

Tax Invoice/Statement:) ) @Ç!!KB+!!!jT0A?9

Caricato da

Copyright:

Formati disponibili

this is page 1 of 10

Account No: 735115323

1320022210300000210000222222222302300311302222002000303313330222313 Online help? vodafone.com.au/billexplainer

Outstanding balance This bill 5 Jul Total due

Your Account Summary

Total due $423.31

Compare your spend

Telephone & Internet Banking - BPAY® Billpay Code: 9195

Payments - thank you

This bill summary for 0422 119 050

Monthly Plans & Services

Total (excluding GST) $385.28

Total New Charges $423.31

Mobile payment plan summary

Blackberry 9900 850mhz Black Handset $90.00 6 18

About this bill

Usage details for 0422 119 050

Sub Total 01:39:49 $115.35 $75.55

Usage details for cont. 0422 119 050

Usage details for cont. 0422 119 050

Sub Total 04:33:59 $0.00 $0.00

Vodafone to Other Mobile

Usage details for cont. 0422 119 050

Vodafone to Other Mobile

Usage details for cont. 0422 119 050

Vodafone to Other Mobile

Usage details for cont. 0422 119 050

Vodafone to Other Mobile

Sub Total 13:36:00 $913.84 $255.65

Text Message (TXT)

Sub Total 00:00:00 $0.00 $0.00

Usage details for cont. 0422 119 050

Picture Messages (PXT)

Sub Total 00:00:00 $0.00 $0.00

Sub Total 00:20:18 $29.30 $0.00

Sub Total 18.77MB $4.35 $0.00

Usage details for cont. 0422 119 050

Sub Total 204.27MB $0.00 $0.00

Total Usage (Excluding GST) $1,062.84 $331.20

Potrebbero piacerti anche