this is page 1 of 3

Tax Invoice/Statement
Vodafone Pty Ltd ABN 76 062 954 554

678912655
0410689243
1053618114
16 Jan 2011

Account No:
Mobile No:
Invoice No:
Date of Issue:

1320023000102200223011222222222222322311310322301012300103120131313

Online help? vodafone.com.au

Contact us on 1555 from mobile
or 1300 650 410

MR PADREIG MICHAEL KELLY

19 LINCOLN STREET
PERTH WA 6000

Please pay by the due date to avoid a Late Payment

fee of $10.00 (plus GST)

Date due

Outstanding balance

$0.00

4 Feb
2011

This bill

$39.00

Total due

$39.00

Any payments received after 14 Jan will be shown on your next bill.

Your Account Summary

Last bill
Previous balance
What you paid

$51.65
$51.65 CR

Outstanding balance

$0.00

This bill Period 15 Dec to 14 Jan

New charges

$39.00

This amount includes GST of $3.55

Total due

$39.00

Compare your spend

Nov

$39

Dec

$52

Jan

$39

})@!!$!!!!dz-bSe~

Account no: 678912655 Invoice no: 1053618114

Date Due: 4 Feb 2011

*71 195 0000000678912655 33

Direct Debit Vodafone's preferred method of payment. Setup or change your bank

By Phone Call 1555 from your mobile or 1300 650 145 from any other phone to

account or credit/debit card details online at myvodafone.com.au. *Surcharge Fees

apply for credit/debit card payments.

pay by your credit/debit card. *Surcharge fees apply for credit/debit card payments.

BPAY Pay this bill via internet or phone banking from your cheque or savings account.

PostBillPay Present this slip to any Australia Post outlet or agent with your cash,

Contact your Bank, Credit Union or Building Society for further information. Please allow
3 business days for processing.

cheque or Eftpos payment. Vodafone charges a surcharge fee of $1.50 (plus GST) and
will appear on your next bill. Please allow 3 business days for processing.

Biller Code:
BPAY Reference:
Online

52225
678912655

Visit vodafone.com.au/mybill to pay by your credit/debit card.

*Surcharge fees apply for credit/debit card payments.

Billpay Code:
Reference:

9195
67891265533

By Mail Send this payment slip and your cheque/money order payable to Vodafone
Pty Ltd and send to Vodafone Pty Ltd., GPO Box 2699, Sydney, NSW 1158
No staples please

*Surcharge Fees Credit/debit cards are subject to a surcharge fee of 1% (plus GST) for Visa, Mastercard and American Express and 2% (plus GST) for Diners Club payments, this will appear on your next bill.

00000000000000000678912655+0000003900+2015+13>
M:000095492F

678912655

this is page 2 of 3

Account no: 678912655

Invoice no: 1053618114

Date of issue: 16 Jan 2011

Payments - thank you

Date

Reference

Description

Amount

03-Jan

P1-33222970

BPAY

$51.65 CR

Total

$51.65 CR

This bill summary for PADREIG MICHAEL KELLY

0410689243

Monthly Rate

Period

GST

Quantity

Amount

Monthly Plans & Services

6GB $39 Month to Month
Plus 2GB of Data

$35.45
$0.00

15-Jan to 14-Feb
15-Jan to 14-Feb

Yes
Yes

1
1

$35.45
$0.00

$35.45

3
16

$0.00
$0.00

19

$0.00

Sub Total
Usage Summary
National
National Data

to 14-Jan
to 14-Jan

Sub Total

Yes
Yes

Total (excluding GST)

GST (10.00% of $35.45)

$35.45
$3.55

Total New Charges

$39.00

Usage details for Mr PADREIG MICHAEL KELLY

0410689243

National
Date

Time

Number

15-Dec 07:26:54 PM Div to Voicemail

15-Dec 07:56:53 PM Div to Voicemail
15-Dec 08:11:12 PM Div to Voicemail

Type

Period

Inclusions

Non Mobile
Non Mobile
Non Mobile

All Day
All Day
All Day

Excl
Excl
Excl

Duration Original Amount

Sub Total

Amount

00:00:05
00:00:06
00:00:16

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

00:00:27

$0.00

$0.00

Total Count

National Data
Date

Time

Number

15-Dec
16-Dec

Type

Period

Daily Summary
Daily Summary

Inclusions

Data used Original Amount

Excl
Excl

14910KB
2026KB

About this bill

1

Call Type Start Time

The start time for some call types may not be your
local time. For more information go to
www.vodafone.com.au/help or call us on 1555 from
your Vodafone mobile or 1300 650 410 from any
other phone, standard charges apply.

Billing Period
Occasionally, data from some calls made in a billing
period will not be available when we prepare your bill.
These calls will be included on a later statement.

Change of address
Visit myvodafone.com.au or call us on 1555 from your
mobile or 1300 650 410 from any other phone, standard
charges apply.

GST
All amounts are subject to GST unless otherwise
indicated. All charges are displayed exclusive of GST.

$0.26
$0.04

Account No:
Total Due:

$0.00
$0.00

678912655
$39.00

Want to direct debit instead?

Go to www.myvodafone.com.au

Overdue payments
If you have overdue payments, Vodafone may charge you
a late payment fee of $10.00 (plus GST).

Please check this bill

If you think there is a problem call Customer Care
immediately on 1555 from your Vodafone mobile
phone or 1300 650 410 from another phone.

Amount

Contacting Vodafone
Dial 1555 FREE from your Vodafone mobile is the best
way to contact us. Calls made to Vodafone 13 numbers
are charged standard rates for 13/1300 numbers based
on your rate plan or service provider.

Date Due:

4 Feb 2011

this is page 3 of 3

Account no: 678912655

Invoice no: 1053618114

Date of issue: 16 Jan 2011

Usage details for Mr PADREIG MICHAEL KELLY cont.

0410689243

National Data
Date
17-Dec
20-Dec
21-Dec
22-Dec
24-Dec
29-Dec
04-Jan
05-Jan
08-Jan
12-Jan
13-Jan

Time

Number

Type

Period

Daily Summary
Daily Summary
Daily Summary
Daily Summary
Daily Summary
Daily Summary
Daily Summary
Daily Summary
Daily Summary
Daily Summary
Daily Summary

Inclusions
Excl
Excl
Excl
Excl
Excl
Excl
Excl
Excl
Excl
Excl
Excl

Sub Total

Data used Original Amount

$0.06
$0.86
$1.59
$0.25
$0.03
$0.18
$2.74
$0.30
$0.55
$0.27
$0.05

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

403.31MB

$7.18

$0.00

Total Count

Total Usage (Excluding GST)

Amount

3669KB
49511KB
91728KB
14468KB
1511KB
10278KB
157950KB
17212KB
31156KB
15569KB
3000KB

16

$0.00
* See This Bill Summary for GST Details