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Tax invoice

Vodafone Pty Ltd ABN 76 062 954 554

Account number

792985234

Mobile number

0433564241

Invoice number

1097025188

Date of issue

6 Feb 2014

Your account

1320021011300020221030222222222312321311311322012000321011320123013

Last bill

MR VENKAT VEERARAGHAVAN
UNIT 4/102 MORELAND ROAD
BRUNSWICK VIC 3056

Previous balance

$9.99

You paid

$9.99 CR

Balance

$0.00

This bill
Billing period

05 Jan - 04 Feb 2014

New charges

$27.36

Includes GST of $2.03

Direct debit on 26 Feb 2014


Total due

$27.36

Payments received after 4 Feb 2014 will show on your next bill.

How you're
spending
$43
$27

Thanks for paying


by direct debit.
Please make sure you have
enough funds in your account
by the due date to avoid a
dishonour fee of $15.00 (plus
GST) and late payment fee
of $10.00 (No GST)

$9

Dec

Jan

Feb

Need a little help?


Go to vodafone.com.au/billexplainer
or support.vodafone.com.au
Call us on 1555 free fom your
Vodafone mobile, or 1300 650 410
(at local rates from a landline service)
Your bill includes your minimum monthly spend in advance. It may show extra charges if you go over your plan allowances
or use services that aren't included in your plan. If this is your first bill on this plan, the total amount due will include your
minimum monthly spend adjusted for the part month you've already been connected, plus your usual minimum monthly
charge in advance.

page 1 of 3

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Account no: 792985234 Invoice no: 1097025188

*71 195 0000000792985234 73

Direct debit on 26 Feb 2014

Direct debit

BPAY

PostBillPay

A super easy option, and the


one we prefer - just set up
your bank account, or credit/
debit card details online at
myvodafone.com.au, and
the amount will be
automatically deducted
monthly without any fuss.

Prefer phone or internet banking? You


can easily transfer funds through your
bank account. Your bank can help you
with setup info.

Head to postbillpay.com.au or pop into any


post office. A $1.50 (plus GST) surcharge
applies to these payments, which you'll see
on your next bill.

Biller code:
52225
Ref:792985234

Billpay Code: 9195


Ref: 79298523473

Online, phone or mail


Head to vodafone.com.au/mybill to quickly and easily
pay by credit or debit card*.
Just call 1555 free of charge from your Vodafone mobile
or 1300 650 145 at local rates from a landline service to
pay over the phone by credit or debit card*.
Send this payment slip and your cheque/money order
payable to Vodafone Pty Ltd and post to:
Vodafone Pty Ltd, GPO Box 2699, Sydney, NSW 1158.

*Surcharge fees credit/debit cards are subject to a surcharge fee of 1% (plus GST) for Visa, MasterCard, 2% (plus GST) for Diners Club and 2.15% (plus GST) for American Express payments. This will appear on your next bill.

00000000000000000792985234+0000002736+2015+71>
M:00068559FA

792985234

Payments - thanks for these


Date

Reference

Description

Amount

28-Jan

P3-3587575

Direct Debit - Bank Account

$9.99 CR

Total

$9.99 CR

Bill summary -

0433564241
Period

GST

Quantity

Cost (excl GST)

You Pay (excl GST)

Full Monthly Plans & Services - for details on your plan visit vodafone.com.au/terms
Hot For Vodafone

05-Feb to 04-Mar

Yes

$9.09

$6.17

Sub Total(excl GST)

$6.17

Mobile Payment Plan


Mobile Payment Plan

05-Jan to 04-Feb

No

$5.00

Sub Total(excl GST)

$5.00

Usage Summary
National
Vodafone to Other Mobile
Text Message (TXT)

to 04-Feb
to 04-Feb
to 04-Feb

Yes
Yes
Yes

12
27
6

$7.29
$24.27
$0.78

$0.90
$12.74
$0.52

Sub Total(excl GST)

$14.16

Total (excluding GST)


GST (10.00% of $20.33)
GST (0.00% of $0.00)
GST (0.00% of $0.00)

$25.33
$2.03
$0.00
$0.00

Total new charges

$27.36

Mobile payment plan summary


Device

MPP Balance Remaining

Current Installment

$5.00

Payments Remaining

Usage details National

0433 564 241

Date

Time

Number

Type

Period

Duration

Cost (excl GST)

07-Jan
09-Jan
09-Jan
09-Jan
09-Jan
12-Jan
15-Jan

11:49:18 AM
12:30:00 PM
12:30:26 PM
02:47:15 PM
04:33:23 PM
12:50:23 PM
12:32:38 PM

0470224467
90296969
92792590
99252933
99252933
0470224467
0470224467

National Non Mobile


National Non Mobile
National Non Mobile
National Non Mobile
National Non Mobile
National Non Mobile
National Non Mobile

All Day
All Day
All Day
All Day
All Day
All Day
All Day

00:00:06
00:00:06
00:00:48
00:03:22
00:03:33
00:00:04
00:00:02

$0.45
$0.45
$0.58
$1.26
$1.40
$0.45
$0.45

You Pay (excl GST)


$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

About your bill


1 Call start time

5 Overdue payments

So you know, the start time for some types of calls may
not be recorded in your local time. If you want to know
more head to vodafone.com.au/help or give us a call.

Unfortunately, if any payment becomes overdue we


may charge you a late fee of $10.00 (No GST).

2 Please check your bill

All amounts displayed are subject to GST unless


otherwise stated.

If you think there's a problem, please get in contact with


us straight away.

3 Billing period
Occasionally, info about some calls made in a billing
period aren't available when we prepare your bill. These
calls may then carry over to your next bill.

6 GST
7 Contacting Vodafone
Calling 1555 from your Vodafone mobile is free. You can
call us on 1300 650 410 from other phones, but this will
be charged standard rates based on your rate plan or
service provider.

Account no.

792985234

Total

$27.36

Direct debit on 26 Feb 2014


To be debited on 26 Feb 2014
Please make sure you have enough funds in your account
by this date to avoid a dishonour fee of $15.00 (plus GST)
and late payment fee of $10.00 (No GST).

4 Moving?
Visit myvodafone.com.au or give us a call to update
your details.

Account no. 792985234 Invoice no. 1097025188

Date of issue 6 Feb 2014

page 2 of 3

Usage details - cont.


National

0433 564 241

Date

Time

Number

Type

Period

Duration

Cost (excl GST)

15-Jan
20-Jan
21-Jan
27-Jan
28-Jan

07:33:56 PM
11:46:35 AM
11:18:41 AM
10:46:35 AM
09:55:10 AM

0470224467
0470224467
0470224467
0470224467
0470224467

National Non Mobile


National Non Mobile
National Non Mobile
National Non Mobile
National Non Mobile

All Day
All Day
All Day
All Day
All Day

00:00:04
00:00:05
00:00:04
00:00:05
00:00:04

$0.45
$0.45
$0.45
$0.45
$0.45

$0.00
$0.00
$0.00
$0.45
$0.45

00:08:23

$7.29

$0.90

Sub Total (excl GST)

You Pay (excl GST)

Total Count

12

Vodafone to Other Mobile


Date

Time

Number

Type

Period

Duration

Cost (excl GST)

11-Jan
12-Jan
12-Jan
12-Jan
17-Jan
19-Jan
20-Jan
20-Jan
20-Jan
21-Jan
21-Jan
24-Jan
24-Jan
25-Jan
25-Jan
25-Jan
26-Jan
27-Jan
27-Jan
28-Jan
28-Jan
28-Jan
29-Jan
30-Jan
30-Jan
31-Jan
01-Feb

04:27:53 PM
12:50:59 PM
01:03:25 PM
02:04:36 PM
12:47:10 PM
04:26:22 PM
10:21:36 AM
05:22:37 PM
05:59:00 PM
01:25:41 PM
03:14:08 PM
04:37:27 PM
09:43:38 PM
09:53:38 AM
12:50:28 PM
02:47:20 PM
01:21:00 PM
11:59:25 AM
12:39:06 PM
09:48:22 AM
09:49:03 PM
09:49:49 PM
10:23:28 AM
03:55:21 PM
03:57:06 PM
10:31:19 PM
03:07:09 PM

0403554393
0403554393
0403554393
0403554393
0403554393
0403554393
0403554393
0403554393
0403554393
0403554393
0403554393
0403554393
0403554393
0403554393
0403554393
0403554393
0403554393
0478841972
0403554393
0478841972
0403554393
0403554393
0403554393
0403554393
0403554393
0403554393
0403554393

Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile

All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day
All Day

00:00:03
00:12:12
00:00:07
00:02:57
00:00:03
00:00:21
00:01:38
00:00:03
00:00:04
00:00:01
00:04:37
00:00:04
00:00:04
00:00:04
00:00:03
00:00:04
00:00:06
00:09:51
00:01:45
00:00:24
00:00:04
00:00:03
00:05:37
00:00:10
00:00:04
00:00:04
00:07:59

$0.45
$3.72
$0.45
$1.13
$0.45
$0.45
$0.86
$0.45
$0.45
$0.45
$1.67
$0.45
$0.45
$0.45
$0.45
$0.45
$0.45
$3.04
$0.86
$0.45
$0.45
$0.45
$1.95
$0.45
$0.45
$0.45
$2.49

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.35
$0.45
$0.45
$0.45
$3.04
$0.86
$0.45
$0.45
$0.45
$1.95
$0.45
$0.45
$0.45
$2.49

00:48:32

$24.27

$12.74

Sub Total (excl GST)

You Pay (excl GST)

Total Count

27

Text Message (TXT)


Sub Total (excl GST)

Duration

Cost (excl GST)

00:00:00

$0.78

A detailed summary of your Text Message usage for this billing period is available for download in csv format from myvodafone.com.au

Total usage (excl GST)

You Pay (excl GST)


$0.52

Total Count

$32.34

$14.16
* See Bill Summary for GST details

Account no. 792985234 Invoice no. 1097025188

Date of issue 6 Feb 2014

page 3 of 3

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