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This invoice
may be issued on behalf of Vodafone Pty Limited (ABN 76 062 954 554)
Tax invoice for...
Account number 930414692
Invoice number 1216457455
Billing period 17 Jul - 16 Aug 2019
Date of issue 18 Aug 2019
1320022010010120012120222222300321322000311002312311323000130022013
MR ROSANA BATH
LEVEL 6/45-53 CLARENCE STREET
Bill summary
SYDNEY NSW 2000
Mobile Phone 0433731961 $114.90
$45 Red Plan
*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
00000000000000000930414692+0000011878+2015+80>
M:00189A5C65 930414692
Account number 930414692 > Invoice number 1216457455 > Page 2 of 3
Important information
Directory Assistance
From the 27th September 2019 the call charge fees for 1223 Directory Assistance and 123 Ask Us Anything will increase. For more information on
this pricing increase, head to https://www.vodafone.com.au/support/contact/directory-assistance
This bill
Item Amount Subtotal
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 930414692 > Invoice number 1216457455 > Page 3 of 3
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.