Total: Want To Know More? Last Three Months
Total: Want To Know More? Last Three Months
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
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MR DEAN PITTMAN
21-45 LEADER ST
Bill summary
ROSEWATER SA 5013
Mobile Phone 0450196879 $122.03
$45 Red Plus Student 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
00000000000000000880917626+0000012203+2015+89>
M:001934ECA2 880917626
Account number 880917626 > Invoice number 1220975455 > Page 2 of 4
This bill
Item Amount Subtotal
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
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.
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