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Vodafone Hutchison Australia Pty Limited (ABN 76 096 304 620). This invoice may be issued

Vodafone Hutchison Australia Pty Limited (ABN 76 096 304 620). This invoice may be issued on behalf of Vodafone Pty Limited (ABN 76 062 954 554)

Tax invoice for

Account number Invoice number Billing period Date of issue 906793724 1212525121 08 May - 07
Account number
Invoice number
Billing period
Date of issue
906793724
1212525121
08 May - 07 Jun 2019
9 Jun 2019
Bill summary
Mobile Phone
0468488458
$165.99
$40 SIM Only Plan
Account charges and credits
$0.86
$167
Previous balance
$0.00
$166.85
Total
$37
$37
GST included in the new charges $15.17
Apr
May
Jun
Direct debit on 25 Jun 2019.

Last three months

1320023030122222110030222222300320011010310302011010302211313020113

MR KAMAL MIRIYALA UNIT 2006/74B BELMORE STREET RYDE NSW 2112

Call us on 1555 from your Vodafone mobile or 1300 650 410 from any landline.

from your Vodafone mobile or 1300 650 410 from any landline. Direct debit on 25 Jun

Direct debit on 25 Jun 2019

1300 650 410 from any landline. Direct debit on 25 Jun 2019 Direct Debit payments: To

Direct Debit payments:

To set up direct debit*, visit myvodafone.com.au/directdebit

8 Pay online at vodafone.com.au/pay by credit or debit card* or call 1527 from your mobile or 1300 650 145 from a landline

BPAY: Payment via internet or phone banking Biller code: 52225 Reference: 906793724 Payment via internet or phone banking Biller code: 52225 Reference: 906793724

*A payment processing fee applies to card payments which will appear on your next bill. For current fee details, please visit vodafone.com.au/cardfees

})@Ç!!1eS!!!ÂdÅiI4~

*71 195 0000000906793724 20

})@Ç!!1eS!!!ÂdÅiI4~ *71 195 0000000906793724 20 Pay in person at any Australia Post office. A fee of

Pay in person at any Australia Post office. A fee of $2.90 (plus GST) will apply which you’ll see on your next bill

* Mail: Post this payment slip with your cheque made payable to Vodafone Hutchison Australia Pty Limited Send to: Vodafone Hutchison Australia Pty Limited, GPO Box 2699, Sydney NSW 1158

This fee will be between 0.287% - 3.005%, plus GST, depending on the card used.

00000000000000000906793724+0000016685+2015+68>

M:0017ED43ED

906793724

Account number 906793724

>

Invoice number 1212525121

>

Page 2 of 4

Since your last bill

Previous bill

$36.86

Payment

Direct Debit (American Express) on 27-May (Ref:

-$36.86

P4-33050988)

Previous balance

$0.00

This bill

Item

Amount

Subtotal

0468 488 458 - KAMAL MIRIYALA

$165.99

$40 SIM Only Plan 12 Months (www.vodafone.com.au/cis) 70 calls (8hr 58min 21sec), 21 messages and 27.22GB of data used

$40.00

In addition to your plan $4 Credit Additional National Data (13)

-$4.00

$129.99

Account charges and credits $0.86 Card Payment Processing Fee Rounding adjustment $0.87 -$0.01 Total new
Account charges and credits
$0.86
Card Payment Processing Fee
Rounding adjustment
$0.87
-$0.01
Total new charges
$166.85
Incl. of GST $15.17
a
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.
0468 488 458 - KAMAL MIRIYALA
Talk
Date
Time
Number
Type
Duration
You pay
08-May
05:18:01 PM
0282431005
00:00:22
$0.000
08-May
05:25:18 PM
Div to Voicemail
National Non Mobile
National Non Mobile
00:00:12
$0.000
Detailed Bill
Detailed
Bill

This bill shows all usage details. If you'd like to see only the usage you pay for, switch to a "Summary bill" at myvodafone.com.au

Account number 906793724

>

Invoice number 1212525121

>

Page 3 of 4

0468 488 458 - KAMAL MIRIYALA continued

 

Talk

Date

Time

Number

Type

Duration

You pay

08-May

05:26:16 PM

0390883722

National Non Mobile National Non Mobile Other Mobile - Over Wi-Fi Vodafone Mobile - Over Wi-Fi National Non Mobile Other Mobile - Over Wi-Fi National Non Mobile Other Mobile - Over Wi-Fi National Non Mobile National Non Mobile National Non Mobile National Non Mobile National Non Mobile National Non Mobile National Non Mobile National Non Mobile National Non Mobile National Non Mobile National Non Mobile Other Mobile Other Mobile National Non Mobile National Non Mobile National Non Mobile National Non Mobile

00:03:23

$0.000

09-May

09:07:30 AM

Div to Voicemail

00:00:07

$0.000

09-May

01:48:28 PM

0447268808

00:00:30

$0.000

09-May

01:59:17 PM

0401996783

00:06:53

$0.000

09-May

05:28:26 PM

Div to Voicemail

00:00:01

$0.000

09-May

07:56:39 PM

001161426272020

00:00:09

$0.000

10-May

11:49:10 AM

Div to Voicemail

00:00:33

$0.000

10-May

02:01:47 PM

0447268808

00:03:25

$0.000

10-May

02:11:37 PM

Div to Voicemail Div to Voicemail Div to Voicemail Div to Voicemail Div to Voicemail Div to Voicemail Div to Voicemail

 

00:00:43

$0.000

14-May

08:48:39 AM

00:00:37

$0.000

14-May

10:09:08 AM

00:00:07

$0.000

15-May

09:50:27 AM

00:00:55

$0.000

15-May

10:39:21 AM

00:00:02

$0.000

15-May

03:08:34 PM

00:00:02

$0.000

15-May

03:58:20 PM

00:00:03

$0.000

16-May

09:02:05 AM

0290819533

00:00:16

$0.000

16-May

09:24:20 AM

Div to Voicemail Div to Voicemail Div to Voicemail

 

00:00:04

$0.000

16-May

10:51:01 AM

00:00:05

$0.000

16-May

02:06:58 PM

00:00:39

$0.000

16-May

03:02:54 PM

0449639431

00:04:46

$0.000

16-May

03:08:49 PM

0426272020

00:01:40

$0.000

16-May

03:10:25 PM

Div to Voicemail Div to Voicemail

 

00:00:08

$0.000

17-May

09:29:38 AM

00:00:04

$0.000

17-May

09:49:14 AM

0290819572

00:00:43

$0.000

17-May

10:37:54 AM

Div to Voicemail

00:00:43

$0.000

17-May

05:43:38 PM

0280544102

00:00:46

$0.000

19-May

04:38:24 PM

0411387577

 

00:02:05

$0.000

 

National Non Mobile Vodafone Mobile National Non Mobile National Non Mobile National Non Mobile National Non Mobile National Non Mobile National Non Mobile National Non Mobile National Non Mobile Other Mobile Vodafone Mobile National Non Mobile Other Mobile Other Mobile Other Mobile Other Mobile - Over Wi-Fi Other Mobile Other Mobile Other Mobile Non Mobile - Over Wi-Fi Non Mobile - Over Wi-Fi National Non Mobile Other Mobile

20-May

06:31:38 PM

0294606058

00:00:15

$0.000

21-May

05:24:24 PM

0294606058

00:00:30

$0.000

22-May

08:21:11 AM

0290370069

00:00:08

$0.000

22-May

08:32:53 AM

0290370069

00:27:54

$0.000

22-May

09:02:33 AM

0290370069

00:14:10

$0.000

24-May

10:25:13 AM

1300334338

00:01:33

$0.000

24-May

11:29:27 AM

0861808764

00:06:20

$0.000

24-May

11:52:53 AM

0861808764

00:00:04

$0.000

24-May

04:50:30 PM

0426272020

00:10:16

$0.000

24-May

05:01:03 PM

0411387577

00:00:09

$0.000

26-May

01:48:54 AM

Div to Voicemail

00:00:27

$0.000

28-May

03:22:42 PM

0449903320

00:00:21

$0.000

28-May

03:23:49 PM

0424136720

00:12:42

$0.000

28-May

03:37:18 PM

0449903320

00:00:15

$0.000

29-May

05:12:52 PM

0424136720

00:02:26

$0.000

30-May

10:37:17 AM

0432596109

00:00:28

$0.000

30-May

02:16:25 PM

0432596109

00:00:20

$0.000

30-May

04:02:56 PM

0424136720

00:01:45

$0.000

30-May

07:36:06 PM

0280544102

00:00:33

$0.000

02-Jun

12:43:28 PM

1300651656

00:09:49

$0.000

03-Jun

04:31:10 PM

Div to Voicemail

00:00:05

$0.000

05-Jun

12:39:05 PM

0423550520

00:02:32

$0.000

   

Total

$0.00

International Talk

 

Date

Time

Number

Type

Duration

You pay

09-May

06:41:07 PM

0011914066883048

Intl Voice - Over Wi-Fi Intl Voice - Over Wi-Fi Intl Voice - Over Wi-Fi Intl Voice - Over Wi-Fi Intl Voice - Over Wi-Fi Intl Voice - Over Wi-Fi International Voice International Voice Intl Voice - Over Wi-Fi Intl Voice - Over Wi-Fi International Voice Intl Voice - Over Wi-Fi International Voice International Voice International Voice Intl Voice - Over Wi-Fi Intl Voice - Over Wi-Fi Intl Voice - Over Wi-Fi International Voice

00:07:45

$0.000

13-May

12:27:53 AM

0011914066883048

00:04:41

$0.000

13-May

05:44:45 PM

0011914066883048

02:01:10

$0.000

13-May

07:55:48 PM

0011914066883048

00:49:55

$0.000

14-May

02:27:50 PM

0011914066883048

00:00:17

$0.000

18-May

04:20:26 PM

0011914066883048

00:12:18

$0.000

18-May

09:43:04 PM

+914066883048

00:49:10

$0.000

19-May

06:49:29 PM

+914066883048

00:00:17

$0.000

21-May

08:50:04 PM

0011914066883048

00:02:07

$0.000

21-May

08:56:17 PM

0011914066883048

00:07:53

$0.000

22-May

08:36:27 PM

+914066883048

00:04:45

$0.000

23-May

11:13:59 PM

0011914066883048

00:20:02

$0.000

25-May

05:05:07 PM

+914066883048

00:26:21

$0.000

25-May

07:35:01 PM

+914066883048

00:14:41

$0.000

28-May

02:40:37 PM

+914066883048

00:00:30

$0.000

30-May

07:10:40 PM

0011914066883048

00:21:48

$0.000

31-May

06:28:33 PM

0011914066883048

00:04:04

$0.000

01-Jun

09:32:18 PM

0011914066883048

00:58:29

$0.000

04-Jun

07:34:19 PM

+914066883048

00:09:03

$0.000

 

Total

$0.00

Account number 906793724

>

Invoice number 1212525121

>

Page 4 of 4

0468 488 458 - KAMAL MIRIYALA continued

 

Messages (Summary) - download detailed usage from myvodafone.com.au

 

Type

Message sent

You pay

Text Message

21

$0.000

Total

$0.00

Data (Summary) - download detailed usage from myvodafone.com.au

 

Date

Type

Usage

You pay

08-May

Daily summary

41.17MB

$0.000

12-May

Daily summary

2.46MB

$0.000

15-May

Daily summary

2.97MB

$0.000

16-May

Daily summary

18.75MB

$0.000

17-May

Daily summary

29.22MB

$0.000

18-May

Daily summary

526.00KB

$0.000

19-May

Daily summary

1.98MB

$0.000

20-May

Daily summary

118.96MB

$0.000

21-May

Daily summary

47.36MB

$0.000

22-May

Daily summary

65.28MB

$0.000

23-May

Daily summary

66.88MB

$0.000

24-May

Daily summary

107.45MB

$0.000

25-May

Daily summary

2.70MB

$0.000

26-May

Daily summary

4.58MB

$0.000

27-May

Daily summary

267.89MB

$0.000

28-May

Daily summary

144.24MB

$0.000

29-May

Daily summary

118.64MB

$0.000

30-May

Daily summary

284.45MB

$0.000

31-May

Daily summary

114.88MB

$0.000

02-Jun

 

1.57MB

$0.000

Daily summary

03-Jun

Daily summary

241.14MB

$0.000

04-Jun

Daily summary

5.88GB

$0.000

05-Jun

Daily summary

7.74GB

$0.000

06-Jun

Daily summary

1.39GB

$0.000

07-Jun

Daily summary

10.56GB

$0.000

Total

$0.00

Additional National Data

 

Date

Type

 

You pay

05-Jun

Add. National Data Add. National Data Add. National Data Add. National Data Add. National Data Add. National Data Add. National Data Add. National Data Add. National Data Add. National Data Add. National Data Add. National Data Add. National Data

$9.999

06-Jun

$9.999

07-Jun

$9.999

07-Jun

$9.999

07-Jun

$9.999

07-Jun

$9.999

07-Jun

$9.999

07-Jun

$9.999

07-Jun

$9.999

07-Jun

$9.999

07-Jun

$9.999

07-Jun

$9.999

07-Jun

$9.999

 
 

Total

$129.99