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    JULIUS ANTAZO
    This invoice is from Vodafone Hutchison Australia Pty Limited for the account of Julius Antazo. It covers the billing period of October 7 to November 6, 2019. The amount due is $100.78 which includes $34.99 for mobile phone plan usage and $65.79 remaining on an iPhone installment plan. Usage details show calls, messages and data used within the allowances of the $35 Red Plan for the billing period.

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    © All Rights Reserved
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    JULIUS ANTAZO
    381 views3 pages
    This invoice is from Vodafone Hutchison Australia Pty Limited for the account of Julius Antazo. It covers the billing period of October 7 to November 6, 2019. The amount due is $100.78 which includes $34.99 for mobile phone plan usage and $65.79 remaining on an iPhone installment plan. Usage details show calls, messages and data used within the allowances of the $35 Red Plan for the billing period.

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    911351721_1223320005.pdf

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    This invoice is from Vodafone Hutchison Australia Pty Limited for the account of Julius Antazo. It covers the billing period of October 7 to November 6, 2019. The amount due is $100.78 which includes $34.99 for mobile phone plan usage and $65.79 remaining on an iPhone installment plan. Usage details show calls, messages and data used within the allowances of the $35 Red Plan for the billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    381 views3 pages

    PDF

    Uploaded by

    JULIUS ANTAZO
    This invoice is from Vodafone Hutchison Australia Pty Limited for the account of Julius Antazo. It covers the billing period of October 7 to November 6, 2019. The amount due is $100.78 which includes $34.99 for mobile phone plan usage and $65.79 remaining on an iPhone installment plan. Usage details show calls, messages and data used within the allowances of the $35 Red Plan for the billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 3
    At a glance
    Powered by AI
    This document is a mobile phone bill that provides call and data usage details for the billing period, as well as the total amount due and available payment methods.

    The billing period covered is from 07 Oct - 06 Nov 2019.

    The charges listed on the invoice include the monthly plan fee of $34.99, total call charges of $0, total text and picture message charges of $0, and total data charges of $0, for a total new charges amount of $100.78 including GST.

    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 911351721
    Invoice number 1223320005
    Billing period 07 Oct - 06 Nov 2019
    Date of issue 8 Nov 2019
    1320022101000112212012222222300322312310011002322010321000001022013
    JULIUS ANTAZO
    5 CALE PLACE STREET
    Bill summary
    SPEARWOOD WA 6163
    Mobile Phone 0426599173 $100.78
    $35 Red Plan

    Want to know more? Last three months


    Go to https://www.vodafone.com.au/billexplainer
    or https://www.vodafone.com.au/support $116 $116
    $101 Previous balance $0.00
    Call us on 1555 from your Vodafone mobile or
    1300 650 410 from any landline.
    Total $100.78
    GST included in the new charges $3.18
    Sep Oct Nov
    Direct debit on 22 Nov 2019.

    Direct debit on 22 Nov 2019


    Direct Debit payments:
    To set up direct debit*, visit vodafone.com.au/directdebit })@Ç!!+(q!!!Ã.Ti+Ê~
    8
    *71 195 0000000911351721 52
    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 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
    BPAY: Payment via internet or phone banking
    Biller code: 52225
    Reference: 911351721 * 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

    *A payment processing fee applies to card payments which will appear on your next bill. This fee will be between 0.287% - 3.005%, plus GST, depending on the card used.
    For current fee details, please visit vodafone.com.au/cardfees

    00000000000000000911351721+0000010078+2015+81>
    M:001964EC9D 911351721
    Account number 911351721 > Invoice number 1223320005 > Page 2 of 3

    Since your last bill


    Previous bill $115.79
    Payment Direct Debit (Bank Account) on 23-Oct (Ref: -$115.79
    P4-35872324)
    Previous balance $0.00

    This bill
    Item Amount Subtotal

    0426 599 173 $100.78


    $35 Red Plan (from 07-Nov to 06-Dec) $34.99
    Month to Month (www.vodafone.com.au/cis)
    54 calls (1hr 40min 33sec), 9 messages and 1.08GB of data used
    Part monthly charge (from 23-Oct to 06-Nov) $0.00

    In addition to your plan


    $50 Red Global Plan (from 23-Oct to 06-Nov - Credit from inactive plan) $0.00
    MPP: iPhone X 64GB (Space Grey) (month 23 of 24, $65.79 remaining) $65.79 <

    Total new charges $100.78


    Incl. of GST $3.18

    < no GST calculated

    Detailed usage
    Calls made over WI-FI (Wi-Fi Calling) and when roaming overseas 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.

    0426 599 173


    Talk
    Date Time Number Type Duration You pay
    08-Oct 06:52:34 PM Div to Voicemail National Non Mobile 00:00:03 $0.000
    16-Oct 02:06:46 PM Div to Voicemail National Non Mobile 00:00:07 $0.000
    21-Oct 12:17:43 PM Div to Voicemail National Non Mobile 00:00:14 $0.000
    21-Oct 04:54:23 PM 0412298385 Other Mobile 00:00:15 $0.000
    21-Oct 04:56:55 PM 0412393681 Vodafone Mobile 00:03:56 $0.000
    21-Oct 05:03:37 PM 1300182001 National Non Mobile 00:07:16 $0.000
    22-Oct 01:23:26 PM 131358 National Non Mobile 00:11:19 $0.000

    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 https://vodafone.com.au/myvodafone
    Account number 911351721 > Invoice number 1223320005 > Page 3 of 3

    0426 599 173 continued


    Talk
    Date Time Number Type Duration You pay
    22-Oct 02:22:41 PM 0730886767 National Non Mobile 00:06:03 $0.000
    22-Oct 03:02:29 PM 0730886767 National Non Mobile 00:02:31 $0.000
    22-Oct 03:05:16 PM 131353 National Non Mobile 00:14:40 $0.000
    22-Oct 03:56:43 PM 0412298385 Other Mobile 00:00:15 $0.000
    23-Oct 09:10:25 AM 0894348200 National Non Mobile 00:03:10 $0.000
    23-Oct 09:15:17 AM 131353 National Non Mobile 00:01:39 $0.000
    23-Oct 09:17:25 AM 131353 National Non Mobile 00:00:31 $0.000
    23-Oct 10:00:38 AM 131353 National Non Mobile 00:06:42 $0.000
    24-Oct 02:41:31 PM Div to Voicemail National Non Mobile 00:00:04 $0.000
    24-Oct 10:09:07 PM 0450980180 Vodafone Mobile 00:00:09 $0.000
    24-Oct 10:09:26 PM 0450980180 Vodafone Mobile 00:00:04 $0.000
    24-Oct 10:09:39 PM 0450980180 Vodafone Mobile 00:00:03 $0.000
    24-Oct 10:10:51 PM 0450980180 Vodafone Mobile 00:00:03 $0.000
    24-Oct 10:11:12 PM 0450980180 Vodafone Mobile 00:00:03 $0.000
    24-Oct 10:11:52 PM 0450980180 Vodafone Mobile 00:00:03 $0.000
    24-Oct 10:12:54 PM 0450980180 Vodafone Mobile 00:00:03 $0.000
    24-Oct 10:15:09 PM 0405432669 Vodafone Mobile 00:00:07 $0.000
    24-Oct 10:16:14 PM 0450980180 Vodafone Mobile 00:00:07 $0.000
    24-Oct 10:21:02 PM 0450980180 Vodafone Mobile 00:00:03 $0.000
    24-Oct 10:24:56 PM 0450980180 Vodafone Mobile 00:00:54 $0.000
    24-Oct 10:28:38 PM 0450980180 Vodafone Mobile 00:00:04 $0.000
    24-Oct 10:29:45 PM 0450980180 Vodafone Mobile 00:00:03 $0.000
    24-Oct 10:30:03 PM 0450980180 Vodafone Mobile 00:00:03 $0.000
    24-Oct 10:30:59 PM 0450980180 Vodafone Mobile 00:00:04 $0.000
    24-Oct 10:32:46 PM 0450980180 Vodafone Mobile 00:00:03 $0.000
    24-Oct 10:36:55 PM 0450980180 Vodafone Mobile 00:00:12 $0.000
    24-Oct 11:00:10 PM 0450980180 Vodafone Mobile 00:00:27 $0.000
    25-Oct 07:57:46 AM 0412393681 Vodafone Mobile 00:02:00 $0.000
    25-Oct 07:58:47 AM 0412393681 Vodafone Mobile 00:00:21 $0.000
    25-Oct 07:59:55 AM 0412393681 Vodafone Mobile 00:01:34 $0.000
    25-Oct 08:01:42 AM 0412393681 Vodafone Mobile 00:00:57 $0.000
    25-Oct 08:02:46 AM 0412393681 Vodafone Mobile 00:00:34 $0.000
    25-Oct 08:04:38 AM 131005 National Non Mobile 00:04:10 $0.000
    25-Oct 08:09:35 AM 0412393681 Vodafone Mobile 00:00:13 $0.000
    25-Oct 08:11:06 AM 0894348200 National Non Mobile 00:00:35 $0.000
    25-Oct 08:12:01 AM 0412992382 Other Mobile 00:08:17 $0.000
    25-Oct 08:21:11 AM 0412393681 Vodafone Mobile 00:03:02 $0.000
    25-Oct 08:56:30 AM 0894433044 National Non Mobile 00:07:09 $0.000
    25-Oct 09:14:35 AM 0481984268 Other Mobile 00:01:27 $0.000
    25-Oct 01:09:49 PM 0894133800 National Non Mobile 00:04:22 $0.000
    25-Oct 01:14:59 PM 0894133800 National Non Mobile 00:00:20 $0.000
    25-Oct 03:29:32 PM 0894433044 National Non Mobile 00:00:47 $0.000
    26-Oct 10:24:05 AM 0406563223 Vodafone Mobile 00:02:23 $0.000
    26-Oct 04:15:09 PM 0422185836 Vodafone Mobile 00:00:14 $0.000
    27-Oct 02:51:06 PM 0406563223 Vodafone Mobile 00:00:18 $0.000
    27-Oct 06:41:58 PM 0406563223 Vodafone Mobile 00:00:28 $0.000
    31-Oct 06:58:53 PM Div to Voicemail National Non Mobile 00:00:02 $0.000
    Total $0.00
    Messages (Summary) - download detailed usage from https://vodafone.com.au/myvodafone
    Type Message sent You pay
    Picture Message 1 $0.000
    Text Message 8 $0.000
    Total $0.00
    Data (Summary) - download detailed usage from https://vodafone.com.au/myvodafone
    Date Type Usage You pay
    21-Oct Daily summary 26.69MB $0.000
    22-Oct Daily summary 191.20MB $0.000
    23-Oct Daily summary 209.21MB $0.000
    24-Oct Daily summary 159.41MB $0.000
    25-Oct Daily summary 158.92MB $0.000
    26-Oct Daily summary 46.41MB $0.000
    27-Oct Daily summary 287.49MB $0.000
    28-Oct Daily summary 21.71MB $0.000
    Total $0.00

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