Your Recent Charges Your Last Bill Summary: Tax Invoice

Page 1 of 10
Tax Invoice
Invoice No: 000203896828
Issue Date: 18 Sep 24
Optus Billing Services Pty. Ltd
ABN 95 088 011 536 Invoice Period: 17 Aug 24 to 16 Sep 24
ACCOUNT NUMBER 6230 4772 692

UMER MOBEEEN QURESHI
41 PELSART AVE $0.00
WILLMOT NSW 2770 TOTAL AMOUNT DUE
THIS BILL DUE DATE
Your recent charges Your last bill summary

Last Bill $248.76
18 Sep $70.71CR Payments and Adjustments $248.76 CR
19 Aug $248.76
Balance of last bill $0.00
19 Jul $49.60
This bill
Service Charges
0450452678 on $49 Optus Choice Medium $44.10
0452208725 on $125 My Plan Plus $114.81 CR
Total for this bill (which includes GST of $6.44CR) $70.71 CR
Total Account Balance $70.71CR
How to pay
Please pay by the due date to avoid late payments fees. For details, visit www.optus.com.au/latefees.
* Pay with Direct Debit - the fee free way to go. All other payment made via credit,debit or charge cards incur a 0.427%(incl. GST) payment processing fee.
BPAY ® Direct Debit Credit Card * POST billpay ®

Pay from your savings account Set-up Direct Debit to have the Pay using My Optus App or the Pay in-store at Australia Post.
via internet or phone banking. total amount due deducted from options below. A transaction fee of $1.75 will
More info: www.bpay.com.au your nominated savings, or credit/debit card Online: www.optus.com.au/paymybill apply for these payments.
on the due date. To apply or for more details Phone: 1300 309 309
Biller Code: 959197
Cust Ref: 62304772692
go to www.optus.com.au/directdebit Please note transaction limits apply.
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*2289 62304772692
Page 2 of 10
Payments and Adjustments for your last bill Total $248.76 CR
Payments
04 Sep DDVisa $248.76 CR
Total Payments And Adjustments $248.76 CR
Page 3 of 10
Account Number Invoice Number Invoice Period Issue Date

6230 4772 692 000203896828 17 Aug 24 to 16 Sep 24 18 Sep 24
Account Charges for this bill Total $0.00
Shared Usage Summary

Date Mobile Number Description Data Contribution Amount
17 Aug 0450452678 $49 Optus Choice Medium 60.00GB

17 Aug 0452208725 $125 My Plan Plus 200.00GB
Total Data to Share 260.00GB Total Amount $0.00
You had 260.00GB to share. Your services on the account used 20.15GB.
239.85GB remains unused.
0450452678 20.15GB used
0452208725 0B used
239.85GB unused
Total Account Charges $0.00
Mobile Summary for 0450452678 Total $44.10
Your Service: $49 Optus Choice Medium

This plan shares data with this account's other share plan services.
For $49 per month here's what's included in your plan:
Unlimited standard national voice minutes (see CIS)/
60GB of shared included data usage / unlimited standard SMS/MMS
for use within Australia Visit www.optus.com.au/allCIS and enter plan ID:34401194
Monthly Charges and Credits

17 Aug to 16 Sep $49 Optus Choice Medium $49.00
17 Aug to 16 Sep 10% Discount for 12 months $4.90CR
17 Aug to 16 Sep Optus Sport $14.99
17 Aug to 16 Sep Optus Sport Discount $14.99CR
Total Monthly Charges $44.10
Usage Charges
17 Aug to 16 Sep Mobile Calls 1233 minutes & 0 seconds
17 Aug to 16 Sep Other Mobile Calls 19 minutes & 0 seconds
17 Aug to 16 Sep International Mobile Calls 496 minutes & 0 seconds
17 Aug to 16 Sep Summary SMS 123 units
17 Aug to 16 Sep Multimedia Messaging 6 units
Total Usage Charges $0.00
Total for this Mobile $44.10
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Mobile Summary for 0452208725 Total $114.81 CR
Your Service: $125 My Plan Plus

This plan shares data with this account's other share plan services.
For $125 per month here's what's included in your plan:
Unlimited standard national voice minutes (see CIS)/
200GB of shared included data usage / unlimited standard SMS/MMS
for use within Australia Visit www.optus.com.au/allCIS and enter plan ID:10890725
Monthly Charges and Credits

19 Aug to 16 Sep $125 My Plan Plus ($125 * 29 days) $116.94CR
19 Aug to 30 Aug Suspension Fee Monthly Access ($5.50 * 12 days) $2.13
Total Monthly Charges $114.81CR
Total for this Mobile $114.81CR
Mobile 0450452678
Mobile Calls
Date Time Origin Destination Tel No Min:sec
17 Aug 11:28am PALMERSTON Mobile 0448997099 1:00
17 Aug 02:29pm PALMERSTON Mobile 0450427567 1:00
18 Aug 08:44am HOWARDSPRING Mobile 0451680037 1:00
18 Aug 12:11pm GRAY Mobile 0414817617 1:00
18 Aug 01:18pm HOWARDSPRING Mobile 0450427567 20:00
18 Aug 05:53pm PALMERSTON Darwin 0889808888 1:00
19 Aug 05:09pm HOWARDSPRING Darwin 0889315027 2:00
20 Aug 02:56pm ARCHER Darwin 0889418941 2:00
20 Aug 03:09pm ARCHER Mobile 0427885678 1:00
21 Aug 02:22pm PALMERSTON Mullumbimby 0266855173 1:00
22 Aug 11:09am GRAY Mobile 0450427567 1:00
Page 5 of 10

6230 4772 692 000203896828 17 Aug 24 to 16 Sep 24 18 Sep 24
Mobile 0450452678
Mobile Calls
26 Aug 11:12am PALMERSTON Sutherland 0295745999 2:00
28 Aug 09:08pm DARWIN Mobile 0404168333 1:00
28 Aug 09:25pm STUART PK Darwin 0889418219 1:00
29 Aug 09:47am BAKEWELL Mobile 0456783536 2:00
31 Aug 09:49am PALMERSTON Darwin 0889808888 2:00
Page 6 of 10
Mobile 0450452678
Mobile Calls
01 Sep 10:51am PALMERSTON Darwin 0889315027 1:00
01 Sep 11:21am PALMERSTON Mobile 0450427567 1:00
01 Sep 06:08pm PALMERSTON Mobile 0450427567 12:00
02 Sep 09:24am HOWARDSPRING Mobile 0431180335 1:00
02 Sep 10:53am HOWARDSPRING 13/1300 1300768912 8:00
02 Sep 06:28pm HOWARDSPRING Mobile 0413631641 1:00
02 Sep 08:24pm HOWARDSPRING Darwin 0889314733 1:00
02 Sep 09:56pm GRAY Mobile 0413259662 18:00
05 Sep 08:40am HOWARDSPRING Darwin 0889433000 1:00
06 Sep 01:27pm PALMERSTON 13/1300 1300974172 1:00
07 Sep 12:16pm BAKEWELL Mobile 0406027425 1:00
Page 7 of 10

6230 4772 692 000203896828 17 May 24 to 16 Jun 24 18 Jun 24
Mobile 0450452678
Mobile Calls
10 Sep 09:47am ARCHER Mobile 0422134640 6:00
10 Sep 11:50am MARRARA Mobile 0416175735 2:00
11 Sep 09:56am GRAY Mobile 0450427567 1:00
Page 8 of 10
Mobile 0450452678
Mobile Calls
14 Sep 04:41pm PALMERSTON Brisbane 0732523281 2:00
15 Sep 05:01pm PALMERSTON Darwin 0889433000 1:00
251 Calls Total Duration 1233:00
Other Mobile Calls

Date Time Origin Destination Tel No Min:sec Rate Amount
06 Sep 01:12pm PALMERSTON Freephone 1800 1800839157 6:00 Voice $0.00
3 Calls Total Duration 19:00 $0.00
International Mobile Calls

18 Aug 02:49pm HOWARDSPRING INDIA MOB 0011919804400120 38:00 Voice $0.00

31 Aug 06:30pm GRAY INDIA MOB 0011919804400120 9:00 Voice $0.00
01 Sep 08:46pm HOWARDSPRING INDIA MOB 0011919830190923 9:00 Voice $0.00
01 Sep 08:56pm PALMERSTON INDIA MOB 0011919830190923 1:00 Voice $0.00
01 Sep 09:31pm BAKEWELL INDIA MOB 0011919830190923 2:00 Voice $0.00
Page 9 of 10

6230 4772 692 000203896828 17 Aug 24 to 16 Sep 24 18 Sep 24
Mobile 0450452678
International Mobile Calls


06 Sep 10:52pm GRAY INDIA MOB 0011918779699240 1:00 Voice $0.00
07 Sep 12:19am HOWARDSPRING INDIA MOB 0011919769200427 69:00 Voice $0.00
07 Sep 01:46am HOWARDSPRING INDIA MOB 0011919769200427 7:00 Voice $0.00
15 Sep 12:43am HOWARDSPRING USA 001112065771364 6:00 Voice $0.00
15 Sep 12:56am HOWARDSPRING USA 001118003885512 8:00 Voice $0.00
15 Sep 01:58pm GRAY INDIA MOB 0011919804400120 6:00 Voice $0.00
29 Calls Total Duration 496:00 $0.00
Summary SMS
Date Description Quantity Rate Amount
16 Sep SMS - Text Messaging 123 0.00 $0.00
123 Records $0.00
Multimedia Messaging
Date Time Destination Tel No Amount
31 Aug 04:36pm Mobile 0431180335 $0.00
11 Sep 05:10pm Mobile 0431180335 $0.00
11 Sep 05:38pm Mobile 0431180335 $0.00
11 Sep 05:41pm Mobile 0431180335 $0.00
11 Sep 07:36pm Mobile 0431180335 $0.00
12 Sep 11:42am Mobile 0431180335 $0.00
6 Records $0.00
Summary Data Usage

Date Description Volume
17 Aug Data Usage 326.75MB
19 Aug Data Usage 1.18GB
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Mobile 0450452678
Summary Data Usage

Date Description Volume
01 Sep Data Usage 1.28GB
02 Sep Data Usage 676.23MB
Total Volume: 20.15GB
1 Gigabyte (GB) = 1024 Megabytes (MB) 1 Megabyte = 1024 Kilobytes (KB)
National Relay Service- If you are deaf or have a hearing/speech impairment contact us through the National Relay Service. For more information, visit relayservice.gov.au. Give the Optus
contact number 1800 505 201 to confirm payments or discuss bill queries.
Call Number Display-To find out whether your number is being displayed when you make a call please call 1300 554 536.

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Page 1 of 10

ACCOUNT NUMBER 6230 4772 692

THIS BILL DUE DATE

Your recent charges Your last bill summary

Total for this bill (which includes GST of $6.44CR) $70.71 CR

Total Account Balance $70.71CR

BPAY ® Direct Debit Credit Card * POST billpay ®

Payments and Adjustments for your last bill Total $248.76 CR

Account Number Invoice Number Invoice Period Issue Date

Account Charges for this bill Total $0.00

Shared Usage Summary

17 Aug 0450452678 $49 Optus Choice Medium 60.00GB

0450452678 20.15GB used

Total Account Charges $0.00

Mobile Summary for 0450452678 Total $44.10

Your Service: $49 Optus Choice Medium

Monthly Charges and Credits

Mobile Summary for 0452208725 Total $114.81 CR

Your Service: $125 My Plan Plus

Monthly Charges and Credits

Total for this Mobile $114.81CR

Account Number Invoice Number Invoice Period Issue Date

Account Number Invoice Number Invoice Period Issue Date

Other Mobile Calls

International Mobile Calls

18 Aug 02:49pm HOWARDSPRING INDIA MOB 0011919804400120 38:00 Voice $0.00

Account Number Invoice Number Invoice Period Issue Date

International Mobile Calls

03 Sep 09:25pm HOWARDSPRING INDIA MOB 0011919804400120 39:00 Voice $0.00

Summary Data Usage

Summary Data Usage

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