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This bill may also be issued on behalf of Vodafone Pty Limited for postpaid mobile services
Tax invoice for...
Account number 709537077
Invoice number 1537091266
Billing period 08 Jan - 07 Feb 2018
Date of issue 10 Feb 2018
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MR SARBJIT GREWAL
UNIT 35/91 ASHRIDGE ROAD
Bill summary
DARRA QLD 4076
Mobile Phone 0406702436 $764.93
$60 Red Global Plan
*A payment processing fee applies to card payments which will appear on your next bill. This fee will be between 0.268% - 2.15%, plus GST, depending on the card used.
For current fee details, please visit vodafone.com.au/cardfees
00000000000000000709537077+0000075656+2015+94>
M:001311287A 709537077
Account number 709537077 > Invoice number 1537091266 > Page 2 of 10
Important information
This bill
Item Amount Subtotal
Detailed This bill shows all usage details. If you'd like to see only the usage you pay for, switch to a "Summary
Bill bill" at myvodafone.com.au
Account number 709537077 > Invoice number 1537091266 > Page 3 of 10
This bill
Item Amount Subtotal
Detailed usage
Calls made over Wi-Fi (Wi-Fi Calling) will be displayed in AEST/AEDST time.
We use three decimal point values for accurate GST calculation in this section. It will not impact your charge amount.