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Tax Invoice/Statement
Vodafone Pty Ltd ABN 76 062 954 554

Account No: 208177217

Mobile No: 0414745461
Invoice No: 1057126373
Date of Issue: 9 Mar 2011

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MR SERGIO CHIOVENDA Contact us on 1555 from your
Vodafone mobile or 1300 650 410
156 MAJORS BAY ROAD
CONCORD NSW 2137 Please pay by the due date to avoid a Late Payment
fee of $10.00 (plus GST)

Date due

Outstanding balance This bill 30 Mar Total due

$0.41 CR $15.33 2011 $14.92

Any payments received after 7 Mar will be shown on your next bill.

Your Account Summary

Last bill
Previous balance $19.93
What you paid $19.93 CR
Adjustments $0.41 CR
Outstanding balance $0.41 CR
This bill Period 08 Feb to 07 Mar
New charges $15.33
This amount includes GST of $1.39

Total due $14.92

Compare your spend

Jan $21

Feb $20

Mar $15

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Account no: 208177217 Invoice no: 1057126373
Date Due: 30 Mar 2011
*71 195 0000000208177217 19

Direct Debit Vodafone's preferred method of payment. Setup or change your bank By Phone Call 1555 from your mobile or 1300 650 145 from any other phone to
account or credit/debit card details online at myvodafone.com.au. *Surcharge Fees pay by your credit/debit card. *Surcharge fees apply for credit/debit card payments.
apply for credit/debit card payments.
BPAY Pay this bill via internet or phone banking from your cheque or savings account. PostBillPay Present this slip to any Australia Post outlet or agent with your cash,
Contact your Bank, Credit Union or Building Society for further information. Please allow cheque or Eftpos payment. Vodafone charges a surcharge fee of $1.50 (plus GST) and
3 business days for processing. will appear on your next bill. Please allow 3 business days for processing.

Biller Code: 52225 Billpay Code: 9195

BPAY Reference: 208177217 Reference: 20817721719
Online Visit vodafone.com.au/mybill to pay by your credit/debit card. By Mail Send this payment slip and your cheque/money order payable to Vodafone
*Surcharge fees apply for credit/debit card payments. Pty Ltd and send to Vodafone Pty Ltd., GPO Box 2699, Sydney, NSW 1158
No staples please
*Surcharge Fees Credit/debit cards are subject to a surcharge fee of 1% (plus GST) for Visa, Mastercard and American Express and 2% (plus GST) for Diners Club payments, this will appear on your next bill.

00000000000000000208177217+0000001492+2015+13>
M:0000E894B4 208177217
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Account no: 208177217 Invoice no: 1057126373 Date of issue: 9 Mar 2011

Payments - thank you

Date Reference Description Amount
21-Feb P1-35113914 Australia Post - Cash $19.93 CR

Total $19.93 CR

Adjustments in current period * For GST registered customers, this GST adjustment may need to be included on your GST return
Date Reference No Description Original Amount GST Amount Amount
25-Feb A1-1585379 Credit For Usage Charged In Error $0.37 CR $0.04 CR $0.41 CR

Total $0.37 CR $0.04 CR * $0.41 CR

This bill summary for SERGIO CHIOVENDA 0414745461

Monthly Rate Period GST Quantity Amount

Monthly Plans & Services

No Plans $0.00 08-Mar to 07-Apr Yes 1 $0.00
Sub Total 1 $0.00
Usage Summary
National to 07-Mar Yes 5 $2.20
Vodafone to Vodafone to 07-Mar Yes 1 $0.18
Vodafone to Other Mobile to 07-Mar Yes 10 $9.40
Text Message (TXT) to 07-Mar Yes 3 $0.66
Sub Total 19 $12.44
Other Charges
Account Processing Fee - Australia Post to 06-Mar Yes 1 $1.50
Sub Total 1 $1.50

Total (excluding GST) $13.94

GST (10.00% of $13.94) $1.39

Total New Charges $15.33

About this bill

Account No: 208177217
1 Call Type Start Time 4 Change of address Total Due: $14.92
The start time for some call types may not be your Visit myvodafone.com.au or call us on 1555 from your
local time. For more information go to mobile or 1300 650 410 from any other phone, standard
www.vodafone.com.au/help or call us on 1555 from charges apply. Want to direct debit instead?
your Vodafone mobile or 1300 650 410 from any Go to www.myvodafone.com.au
other phone, standard charges apply. 5 Overdue payments
If you have overdue payments, Vodafone may charge you
2 Please check this bill a late payment fee of $10.00 (plus GST).
If you think there is a problem call Customer Care Date Due: 30 Mar 2011
immediately on 1555 from your Vodafone mobile 6 GST
phone or 1300 650 410 from another phone. All amounts are subject to GST unless otherwise
indicated. All charges are displayed exclusive of GST.
3 Billing Period
Occasionally, data from some calls made in a billing 7 Contacting Vodafone
period will not be available when we prepare your bill. Dial 1555 FREE from your Vodafone mobile is the best
These calls will be included on a later statement. way to contact us. Calls made to Vodafone 13 numbers
are charged standard rates for 13/1300 numbers based
on your rate plan or service provider.
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Account no: 208177217 Invoice no: 1057126373 Date of issue: 9 Mar 2011

Usage details for MR SERGIO CHIOVENDA 0414745461

National
Date Time Number Type Period Inclusions Duration Original Amount Amount
11-Feb 03:18:11 PM 97363116 Non Mobile All Day Excl 00:00:11 $0.28 $0.28
12-Feb 01:45:44 PM 97363116 Non Mobile All Day Excl 00:00:28 $0.43 $0.43
15-Feb 11:06:07 AM 97363116 Non Mobile All Day Excl 00:00:08 $0.25 $0.25
27-Feb 12:16:16 PM 97025764 Non Mobile All Day Excl 00:01:28 $0.97 $0.97
07-Mar 04:02:49 PM 97363116 Non Mobile All Day Excl 00:00:10 $0.27 $0.27

Sub Total 00:02:25 $2.20 $2.20

Total Count 5

Vodafone to Vodafone
Date Time Number Type Period Inclusions Duration Original Amount Amount
05-Mar 11:37:46 PM 0416108366 Vodafone Mobile All Day Partial 00:00:05 $0.23 $0.18

Sub Total 00:00:05 $0.23 $0.18

Total Count 1

Vodafone to Other Mobile

Date Time Number Type Period Inclusions Duration Original Amount Amount
21-Feb 09:22:49 AM 0418442299 Other Mobile All Day Excl 00:02:25 $1.49 $1.49
23-Feb 12:01:54 PM 0418442299 Other Mobile All Day Excl 00:01:41 $1.09 $1.09
25-Feb 04:48:37 PM 0419428147 Other Mobile All Day Excl 00:00:28 $0.43 $0.43
03-Mar 05:05:56 PM 0419428147 Other Mobile All Day Excl 00:02:03 $1.29 $1.29
03-Mar 05:32:43 PM 0419428147 Other Mobile All Day Excl 00:00:57 $0.69 $0.69
03-Mar 05:39:16 PM 0419428147 Other Mobile All Day Excl 00:04:24 $2.56 $2.56
03-Mar 05:50:09 PM 0419428147 Other Mobile All Day Excl 00:00:39 $0.53 $0.53
05-Mar 08:29:10 AM 0418442299 Other Mobile All Day Excl 00:01:14 $0.85 $0.85
05-Mar 08:32:46 AM 0418442299 Other Mobile All Day Excl 00:00:08 $0.25 $0.25
05-Mar 08:33:36 AM 0418442299 Other Mobile All Day Excl 00:00:04 $0.22 $0.22

Sub Total 00:14:03 $9.40 $9.40

Total Count 10

Text Message (TXT)

Date Time Number Type Period Inclusions Duration Original Amount Amount
16-Feb 06:03:15 PM 0418442299 TXT All Day Excl 00:00:00 $0.22 $0.22
16-Feb 06:08:10 PM 0418442299 TXT All Day Excl 00:00:00 $0.22 $0.22
22-Feb 08:41:08 PM 0418442299 TXT All Day Excl 00:00:00 $0.22 $0.22

Sub Total 00:00:00 $0.66 $0.66

Total Count 3

Total Usage (Excluding GST) $12.44

* See This Bill Summary for GST Details