Tax invoice

Vodafone Pty Ltd ABN 76 062 954 554

Account number

817938479

Mobile number

0435055136

Invoice number

1111841513

Date of issue

12 Dec 2014

Your account

1320022011111201202210222222222321311320322320002222333233022011213

Last bill

MR SAHIL KANDA
UNIT 3/74 QUEENS AVENUE
SPRINGVALE VIC 3171

Previous balance

$395.80

You paid

$205.07 CR

Adjustments

$20.00 CR

Balance

$170.73 DR (due now)

This bill
Billing period

11 Nov - 10 Dec 2014

New charges

$107.83

Includes GST of $7.62

Please pay new charges by 2 Jan 2015

Total due

$278.56

Payments received after 10 Dec 2014 will show on your next bill.
Call 1300 650 145 at local rates from a landline service to pay
your bill*.

How you're
spending
$170
$107

$99

Oct

Nov

Your last bill

is overdue
To avoid interruption to your
service, please call 1555 free of
charge from your Vodafone
mobile or 1300 650 410 at local
rates from a landline service to
discuss your options. If you've
recently paid, please disregard
this message.

Dec

Need a little help?

Go to vodafone.com.au/billexplainer
or support.vodafone.com.au
Call us on 1555 free from 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

})@!!<v]!!!rpGP~
Account no: 817938479

Invoice no: 1111841513

*71 195 0000000817938479 74

Please pay by 2 Jan 2015

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.

Pop into any Australia Post outlet or agent to

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

Biller code:
52225
Ref:817938479

Billpay Code: 9195

Ref: 81793847974

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.

00000000000000000817938479+0000027856+2015+07>
M:00085797C0

817938479

Important info
A
Premium SMS & MMS Barring
Premium SMS & MMS are messaging services such as competitions and voting services that are charged at a premium rate to your Vodafone
account. You can BAR / UNBAR all Premium SMS & MMS for free by calling 1555 from your Vodafone mobile. Alternatively, you can call 1300 650
410 from any other phone, standard call charges will apply. Your account will be barred within 1 business day, no other services will be affected. For
more info or to make a complaint about Premium SMS or MMS, call 1555 from your Vodafone mobile or visit www.vodafone.com.au/psms .

Payments - thanks for these

Date

Reference

Description

20-Nov

P4-7091287

Online - Mastercard

Amount
$205.07 CR

Total

$205.07 CR

Adjustments in current period * For GST registered customers, this GST adjustment may need to be included on your GST return
Date

Reference No

Description

Original Amount

15-Nov
15-Nov

A4-168906
A4-168905

Late Payment Fee

Customer Experience

GST Amount

$10.00 CR
$9.09 CR

Total

$19.09 CR

Amount

$0.00
$0.91 CR

$10.00 CR
$10.00 CR

$0.91 CR *

$20.00 CR

Bill summary - Mr SAHIL KANDA

0435055136
Period

GST

Quantity

Cost (excl GST)

You Pay (excl GST)

Full Monthly Plans & Services - for details on your plan visit vodafone.com.au/terms
Vodafone Red $70 24M
Included Data

11-Dec to 10-Jan
11-Dec to 10-Jan

Yes
Yes

1
1

$63.63
$0.00

$63.63
$0.00

Sub Total(excl GST)

$63.63

Mobile Payment Plan

Mobile Payment Plan

11-Nov to 10-Dec

No

$14.00

Sub Total(excl GST)

$14.00

Usage Summary
National
Vodafone to Vodafone
Vodafone to Other Mobile
Text Message (TXT)
Picture Messages (PXT)
International
National Data

to 10-Dec
to 10-Dec
to 10-Dec
to 10-Dec
to 10-Dec
to 10-Dec
to 10-Dec

Yes
Yes
Yes
Yes
Yes
Yes
Yes

202
187
115
56
2
37
2.92GB

$0.00
$0.00
$0.00
$0.00
$0.00
$344.80
$26.45

$0.00
$0.00
$0.00
$0.00
$0.00
$10.53
$0.00

Sub Total(excl GST)

$10.53

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.
Total

817938479
$278.56

Overdue

$170.73

Please pay by 2 Jan 2015

Want the convenience of direct debit? Visit
www.myvodafone.com.au.

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

Account no. 817938479 Invoice no. 1111841513

Date of issue 12 Dec 2014

page 2 of 3

Bill summary - Mr SAHIL KANDA cont.

0435055136
Period

GST

Quantity

Yes
No

1
1

Cost (excl GST)

You Pay (excl GST)

Other Charges
Account Processing Fee - Credit Card
Late Payment Fee

to 10-Dec
to 04-Dec

$2.05
$10.00

Sub Total(excl GST)

$12.05

Total (excluding GST)

GST (10.00% of $76.21)
GST (0.00% of $10.00)
GST (0.00% of $0.00)

$100.21
$7.62
$0.00
$0.00

Total new charges

$107.83

Mobile payment plan summary

Device
iPhone 5S 16GB Gold

Account no. 817938479 Invoice no. 1111841513

MPP Balance Remaining

$238.00

Date of issue 12 Dec 2014

Current Installment
7

Payments Remaining
17

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