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Total: Want To Know More? Last Three Months

This invoice from Vodafone Hutchison Australia provides details of charges for the billing period of 19 September to 18 October 2019 for the account of Mr Dean Pittman. The total amount due is $122.03, which includes $44.99 for the $45 Red Plus Student Plan and $77.04 for the monthly payment plan for a Samsung Galaxy S10 Plus mobile phone. Usage details are also provided, showing 99 calls totaling 1 hour 35 minutes and 36 seconds, 61 messages and 25.77GB of data used for the billing period.

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Quang huy Hoàng
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0% found this document useful (0 votes)
100 views4 pages

Total: Want To Know More? Last Three Months

This invoice from Vodafone Hutchison Australia provides details of charges for the billing period of 19 September to 18 October 2019 for the account of Mr Dean Pittman. The total amount due is $122.03, which includes $44.99 for the $45 Red Plus Student Plan and $77.04 for the monthly payment plan for a Samsung Galaxy S10 Plus mobile phone. Usage details are also provided, showing 99 calls totaling 1 hour 35 minutes and 36 seconds, 61 messages and 25.77GB of data used for the billing period.

Uploaded by

Quang huy Hoàng
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

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 880917626
Invoice number 1220975455
Billing period 19 Sep - 18 Oct 2019
Date of issue 20 Oct 2019
1320021221022200020212222222300322302310011002000301323020322333013
MR DEAN PITTMAN
21-45 LEADER ST
Bill summary
ROSEWATER SA 5013
Mobile Phone 0450196879 $122.03
$45 Red Plus Student Plan

Want to know more? Last three months


Go to https://www.vodafone.com.au/billexplainer
or https://www.vodafone.com.au/support $122 $122 $122
Previous balance $0.00
Call us on 1555 from your Vodafone mobile or
1300 650 410 from any landline.
Total $122.03
GST included in the new charges $2.73
Aug Sep Oct
Direct debit on 05 Nov 2019.

Direct debit on 05 Nov 2019


Direct Debit payments:
To set up direct debit*, visit vodafone.com.au/directdebit })@Ç!!-5?!!!y*2_]Å~
8
*71 195 0000000880917626 97
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: 880917626 * 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

00000000000000000880917626+0000012203+2015+89>
M:001934ECA2 880917626
Account number 880917626 > Invoice number 1220975455 > Page 2 of 4

Since your last bill


Previous bill $122.03
Payment Direct Debit (Bank Account) on 04-Oct (Ref: -$122.03
P2-35237641)
Previous balance $0.00

This bill
Item Amount Subtotal

0450 196 879 $122.03


$45 Red Plus Student Plan $44.99
Month to Month (www.vodafone.com.au/cis)
99 calls (1hr 35min 36sec), 61 messages and 25.77GB of data used

MPP: SAM GALAXY S10 PLUS 512GB B (month 4 of 24, $1,540.80 remaining) $77.04 <
Charge for Vodafone Keep Talking Plus Insurance $15.00 <
$15 Loyalty Discount -$15.00

Incl. of GST $2.73

< 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.

0450 196 879

Date Time Number Type Duration You pay


19-Sep 10:17:36 AM 0452050426 Vodafone Mobile 00:00:22 $0.000
20-Sep 09:24:16 AM 0469315078 Other Mobile 00:00:44 $0.000
20-Sep 10:08:08 AM 0452050426 Vodafone Mobile 00:00:30 $0.000
20-Sep 10:35:04 AM 0401082245 Other Mobile 00:00:14 $0.000
20-Sep 11:40:38 AM 0452050426 Vodafone Mobile 00:00:14 $0.000
20-Sep 01:58:07 PM 0469805488 Other Mobile 00:00:05 $0.000
21-Sep 04:24:06 AM 0420866618 Vodafone Mobile 00:00:27 $0.000

This bill shows all usage details. If you'd like to see only the usage you pay for, switch to a "Summary
bill" at https://vodafone.com.au/myvodafone
Account number 880917626 > Invoice number 1220975455 > Page 3 of 4

0450 196 879 continued

Date Time Number Type Duration You pay


21-Sep 04:25:59 AM 0423277785 Vodafone Mobile 00:00:34 $0.000
21-Sep 08:46:52 AM Div to Voicemail National Non Mobile 00:00:02 $0.000
21-Sep 08:49:47 AM 0452050426 Vodafone Mobile 00:00:15 $0.000
21-Sep 12:10:35 PM 0423277785 Vodafone Mobile 00:00:19 $0.000
21-Sep 12:31:23 PM 0393118156 National Non Mobile 00:01:53 $0.000
21-Sep 04:00:22 PM 0450530009 Vodafone Mobile 00:01:29 $0.000
21-Sep 04:22:58 PM 0423778166 Other Mobile 00:00:13 $0.000
21-Sep 07:20:40 PM 0450530009 Vodafone Mobile 00:00:29 $0.000
23-Sep 12:05:04 PM 0406222204 Other Mobile 00:00:15 $0.000
25-Sep 10:34:19 AM 0393118156 National Non Mobile 00:04:32 $0.000
25-Sep 10:40:13 AM 0466545119 Other Mobile 00:00:15 $0.000
25-Sep 10:41:13 AM 0393118156 National Non Mobile 00:03:26 $0.000
25-Sep 11:28:48 AM 0431647135 Other Mobile 00:01:05 $0.000
25-Sep 11:36:26 AM 0431647135 Other Mobile 00:00:26 $0.000
25-Sep 03:06:40 PM 0406222204 Other Mobile 00:00:46 $0.000
26-Sep 08:01:03 AM 0452050426 Vodafone Mobile 00:00:06 $0.000
26-Sep 08:01:32 AM 0452050426 Vodafone Mobile 00:00:17 $0.000
26-Sep 10:34:20 AM Div to Voicemail National Non Mobile 00:00:05 $0.000
26-Sep 11:35:44 AM 0431647135 Other Mobile 00:00:36 $0.000
26-Sep 12:05:59 PM 0452050426 Vodafone Mobile 00:00:36 $0.000
26-Sep 12:25:40 PM 0406222204 Other Mobile 00:00:17 $0.000
27-Sep 10:03:44 AM 0406222204 Other Mobile 00:00:03 $0.000
27-Sep 10:04:35 AM 0406222204 Other Mobile 00:00:02 $0.000
27-Sep 10:06:34 AM 0406222204 Other Mobile 00:00:18 $0.000
27-Sep 01:44:46 PM 0452050426 Vodafone Mobile 00:06:38 $0.000
27-Sep 03:18:43 PM 0406222204 Other Mobile 00:00:38 $0.000
28-Sep 06:19:25 AM 0402756636 Vodafone Mobile 00:00:24 $0.000
28-Sep 08:30:01 AM 0433100583 Vodafone Mobile 00:01:06 $0.000
28-Sep 11:04:48 AM 0433188024 Other Mobile 00:01:00 $0.000
28-Sep 11:09:46 AM 0452050426 Vodafone Mobile 00:00:33 $0.000
28-Sep 12:10:03 PM 0451511616 Vodafone Mobile 00:00:49 $0.000
28-Sep 12:33:24 PM 0452050426 Vodafone Mobile 00:00:20 $0.000
28-Sep 01:36:10 PM 0450530009 Vodafone Mobile 00:00:23 $0.000
28-Sep 01:52:48 PM 0451511616 Vodafone Mobile 00:00:05 $0.000
28-Sep 01:52:50 PM Div to Voicemail National Non Mobile 00:00:01 $0.000
29-Sep 08:05:24 AM 0466545119 Other Mobile 00:00:05 $0.000
29-Sep 11:53:40 AM Div to Voicemail National Non Mobile 00:00:43 $0.000
30-Sep 08:56:09 AM 0431647135 Other Mobile 00:00:30 $0.000
30-Sep 11:49:57 AM 0431647135 Other Mobile 00:00:23 $0.000
30-Sep 02:45:40 PM 0466545119 Other Mobile 00:00:05 $0.000
30-Sep 04:32:56 PM 0413921349 Vodafone Mobile 00:00:40 $0.000
01-Oct 01:29:37 PM 0450091802 Vodafone Mobile 00:00:03 $0.000
02-Oct 08:43:14 AM 0430880765 Vodafone Mobile 00:00:25 $0.000
03-Oct 07:38:56 AM 0431647135 Other Mobile 00:00:30 $0.000
03-Oct 10:03:58 AM 0431647135 Other Mobile 00:00:40 $0.000
03-Oct 01:42:37 PM 0406188544 Vodafone Mobile 00:00:56 $0.000
03-Oct 02:03:22 PM 0452050426 Vodafone Mobile 00:00:34 $0.000
04-Oct 08:01:41 AM 0452050426 Vodafone Mobile 00:00:17 $0.000
04-Oct 12:20:05 PM 0412731882 Other Mobile 00:00:16 $0.000
04-Oct 12:38:09 PM 0406222204 Other Mobile 00:00:31 $0.000
05-Oct 04:27:01 AM 0420866618 Vodafone Mobile 00:00:20 $0.000
06-Oct 07:01:40 AM 0466545119 Other Mobile 00:00:05 $0.000
07-Oct 06:00:38 AM 0431647135 Other Mobile 00:01:03 $0.000
07-Oct 12:35:54 PM 0386872166 National Non Mobile 00:01:45 $0.000
07-Oct 12:43:39 PM 0396003057 National Non Mobile 00:00:06 $0.000
07-Oct 07:03:30 PM 0406222204 Other Mobile 00:00:18 $0.000
07-Oct 07:14:00 PM 0406222204 Other Mobile 00:00:03 $0.000
09-Oct 02:40:17 PM Div to Voicemail National Non Mobile 00:00:01 $0.000
09-Oct 07:04:53 PM Div to Voicemail National Non Mobile 00:00:28 $0.000
09-Oct 07:05:21 PM Div to Voicemail National Non Mobile 00:00:04 $0.000
10-Oct 12:04:20 PM 0412731882 Other Mobile 00:00:23 $0.000
10-Oct 12:24:43 PM 0401082245 Other Mobile 00:00:03 $0.000
10-Oct 02:01:31 PM 0413921349 Vodafone Mobile 00:00:56 $0.000
11-Oct 05:12:50 AM 0426559400 Vodafone Mobile 00:00:31 $0.000
11-Oct 06:40:44 AM 0403063003 Vodafone Mobile 00:00:17 $0.000
11-Oct 08:50:41 AM 0433100583 Vodafone Mobile 00:00:29 $0.000
11-Oct 10:50:36 AM 0401073311 Other Mobile 00:00:36 $0.000
11-Oct 12:26:50 PM Div to Voicemail National Non Mobile 00:00:38 $0.000
11-Oct 12:34:17 PM 0862446106 National Non Mobile 00:00:15 $0.000
12-Oct 03:43:05 AM 0401197999 Other Mobile 00:00:02 $0.000
12-Oct 03:44:20 AM 0420866618 Vodafone Mobile 00:00:27 $0.000
12-Oct 12:38:49 PM 0401197999 Other Mobile 00:00:12 $0.000
13-Oct 08:08:09 AM 0466545119 Other Mobile 00:00:06 $0.000
13-Oct 05:02:06 PM 0449866909 Vodafone Mobile 00:38:40 $0.000
14-Oct 03:53:08 AM 0450530009 Vodafone Mobile - Over Wi-Fi 00:01:11 $0.000
14-Oct 12:54:50 PM 0469805488 Other Mobile 00:00:33 $0.000
14-Oct 05:37:27 PM 0466545119 Other Mobile 00:00:05 $0.000
14-Oct 05:47:50 PM 0413921349 Vodafone Mobile 00:00:02 $0.000
Account number 880917626 > Invoice number 1220975455 > Page 4 of 4

0450 196 879 continued

Date Time Number Type Duration You pay


15-Oct 05:40:23 PM Div to Voicemail National Non Mobile 00:00:03 $0.000
16-Oct 11:40:38 AM 0431647135 Other Mobile 00:00:02 $0.000
16-Oct 03:16:35 PM 0406222204 Other Mobile 00:00:22 $0.000
17-Oct 06:33:03 AM Div to Voicemail National Non Mobile 00:00:01 $0.000
17-Oct 06:59:00 AM Div to Voicemail National Non Mobile 00:00:02 $0.000
17-Oct 07:00:12 AM 0452050426 Vodafone Mobile 00:00:03 $0.000
17-Oct 07:00:18 AM 0452050426 Vodafone Mobile 00:00:41 $0.000
17-Oct 09:39:39 AM 0406222204 Other Mobile 00:00:25 $0.000
17-Oct 11:30:11 AM 0406222204 Other Mobile 00:00:33 $0.000
17-Oct 12:22:10 PM Div to Voicemail National Non Mobile 00:00:05 $0.000
17-Oct 12:22:11 PM 0406222204 Other Mobile 00:00:02 $0.000
17-Oct 12:22:25 PM 0406222204 Other Mobile 00:00:17 $0.000
17-Oct 05:07:41 PM 0433100583 Vodafone Mobile 00:02:05 $0.000
18-Oct 09:38:55 AM 0433100583 Vodafone Mobile 00:01:46 $0.000
Total $0.00
- download detailed usage from https://vodafone.com.au/myvodafone
Type Message sent You pay
Picture Message 11 $0.000
Text Message 50 $0.000
Total $0.00
- download detailed usage from https://vodafone.com.au/myvodafone
Date Type Usage You pay
19-Sep Daily summary 1.82GB $0.000
20-Sep Daily summary 936.03MB $0.000
21-Sep Daily summary 2.44GB $0.000
22-Sep Daily summary 500.83MB $0.000
23-Sep Daily summary 1.71GB $0.000
24-Sep Daily summary 287.83MB $0.000
25-Sep Daily summary 1.00GB $0.000
26-Sep Daily summary 567.67MB $0.000
27-Sep Daily summary 1.88GB $0.000
28-Sep Daily summary 757.17MB $0.000
29-Sep Daily summary 331.78MB $0.000
30-Sep Daily summary 1.07GB $0.000
01-Oct Daily summary 382.03MB $0.000
02-Oct Daily summary 770.91MB $0.000
03-Oct Daily summary 1.39GB $0.000
06-Oct Daily summary 771.85MB $0.000
07-Oct Daily summary 1.13GB $0.000
08-Oct Daily summary 36.93MB $0.000
09-Oct Daily summary 647.42MB $0.000
10-Oct Daily summary 1.04GB $0.000
11-Oct Daily summary 819.75MB $0.000
12-Oct Daily summary 1.52GB $0.000
13-Oct Daily summary 344.70MB $0.000
14-Oct Daily summary 775.09MB $0.000
15-Oct Daily summary 167.58MB $0.000
16-Oct Daily summary 1.08GB $0.000
17-Oct Daily summary 701.40MB $0.000
18-Oct Daily summary 1.10GB $0.000
Total $0.00

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