NBN & HOME PHONE

TAX INVOICE Page 1 of 4

MR Syed Hussain
ACCOUNT NUMBER 9875536
21 LIMPOPA SQ
SERVICE NUMBER (03) 9308 6805
ROXBURGH PARK VIC 3064
INVOICE DATE 04-Mar-2018

INVOICE NUMBER 69819088

Your Account Summary Total Due $60.68

Previous balance as at 03-Feb-2018 $62.61

Automatic Direct Debit on
Payments received -$62.61 Due Date - 11-Mar-2018
(see page 2 for full details)
The amount of $60.68 will be
automatically debited from your
Balance carried forward $0.00 Mastercard xx9207 on 11-Mar-2018.
Please ensure sufficient funds are
New charges for billing period $60.68 available to avoid fees and service
04-Feb-2018 - 03-Mar-2018 restrictions.
(includes GST of $5.51 - see page 3 for full details) This card expires 07/2021.

Total Payment Due $60.68

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 9875536 NBN & HOME PHONE

Invoice Number 69819088 Page 2 of 4

Payments Received Your Account at a Glance

11-Feb-2018 Credit Card - 95 $62.61 $120

$100
Total Payment Received $62.61
$80

New Charges
$60

$40

$20

$0
Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18

Your Current Plan Details

Username: syedhammadhussainnbn Plan name: Standard (FTTN) - Unlimited

Service address 21 LIMPOPA SQ ROXBURGH PARK VIC 3064
Service Number (03) 9308 6805

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 9875536 NBN & HOME PHONE

Invoice Number 69819088 Page 3 of 4

New Charges Billing Period from 04-Feb-2018 to 03-Mar-2018

Total
Quantity
(inc GST)
Service Charges
04-Mar-2018 Plan Fee - Standard (FTTN) - Unlimited (04-Mar-2018 -> 03-Apr-2018) 1 $59.90

Sub Total $59.90

Topup And Excess Usage Charges

04-Mar-2018 Usage Charges (04-Feb-2018 -> 03-Mar-2018) 1 $0.78

Sub Total $0.78

Other Charges
04-Mar-2018 Monthly Hardware Fee for (IH) Dodo Branded Gohub2 HG659 Fibre Modem 1 $0.00

Sub Total $0.00

Total New Balance $60.68

(inc. GST of
$5.51)

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 9875536 NBN & HOME PHONE

Invoice Number 69819088 Page 4 of 4

Mobile Calls

Item Date Time Dialed Number Destination Duration Amount

1 28/02/2018 08:05:47 AM 0423459343 Mobile 00:09 $0.78

Total 00:09 $0.78

Grand Total $0.78

Bpay Details

Your account is setup with a direct debit from a Mastercard. 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 : 7098755361

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.