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    Optus_5_Nov_2024

    Uploaded by

    raviroj SOMVADEE

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    © All Rights Reserved
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    Optus_5_Nov_2024

    Uploaded by

    raviroj SOMVADEE
    3 views2 pages

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views2 pages

    Optus_5_Nov_2024

    Uploaded by

    raviroj SOMVADEE

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Optus Billing Services Pty.

    Ltd ABN 95 088 011 536

    Tax Invoice
    RAVIROJ SOMVADEE
    Address: RAVIROJ SOMVADEE Account Number: 6233 8763 915
    Unit 3 Issue Date: 29 Nov 24
    48 Finniss Street Invoice Period: 29 Nov 24 to 28 Dec 24
    NORTH ADELAIDE SA 5006 Invoice Number: 000476598827
    Payment Date: 29 Nov
    Total Amount Paid: $109.46 Payment Method: Credit Card

    Description Payment Amount


    Mobile Service 0426626492

    $62 Medium Optus Choice Plus $62.00

    Visual Voicemail $0.00

    Message us 24/7 Contact us My Optus app


    Got a question? Contact our customer Manage your service 24/7
    We're here to help. service team. with My Optus app
    Send a Message Contact Us
    National Relay Service: If you're having hearing/speech difficulties, contact us through the National Relay Service. Learn more by visiting
    https://www.accesshub.gov.au/. Give them the Optus contact number 1800 505 201 to confirm or discuss payment queries.
    Insurance- If you have device insurance, your insurance is due for renewal at the end of the charged period outlined in your invoice. Our
    intention is to renew your cover on the first day of the next device insurance charge period unless cancelled by you. For more information,
    visit www.optus.com.au/insurance or call the number above

    Page 1 of 2
    Description Payment Amount
    Mobile Service 0426626492

    Accessory Repayments $360 (35 of 36) $10.00

    Apple iPh13 128GB Pink 5G (35 of 36) $37.46

    Total: $109.46
    Total charges include GST of $9.96
    *Denotes GST is not applicable

    Page 2 of 2

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