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Account number 3330307221

Invoice number 771621769

Date of Issue 16 Jul 2011

Vodafone Hutchison Australia Pty Ltd Tax Invoice/Statement ABN 76 096 304 620

Md Hossain 1/245 Nicholson Street SEDDON VIC 3011

$0.00

$0.00

$0.00

Last bill
Previous balance What you paid What's been adjusted $30.55 $30.55cr $0.00

Balance brought forward

GST included in what's been adjusted

$0.00
$0.00

This bill 17-Jun-2011 to 16-Jul-2011

Total (including GST)
GST included in this bill's total

$0.00
$0.00

Now and then Take a look and compare your total spend
May June July $0 $29 $30 $0 $50 $100

Account number 3330307221

Invoice number 771621769

Direct debit date 05 Aug 2011

Direct Debit 3's preferred method of payment. Setup or change your bank account or credit/debit* card details online at www.my.three.com.au. * Surcharge fees apply for credit/debit card payments
Biller Code: BPAY Reference: 120931 3330 3072 210

223814

In person Present this slip to any Australia Post outlet or agent with your payment

debit card or cheque (payable to 3 Australia). 3 will charge a $1.00 (incl GST) surcharge on your next bill. Please allow 3 business days for processing.

By cheque Send this slip and cheque payable to 3 Australia PO Box 686 Spring Hill
QLD 4004. No staples please.

Pay this bill via Internet or Phone banking. Please allow 3 business days for processing. View and pay this bill using Internet Banking. BPAY View Registration No: 3330307221

By phone Call 1300 301 466 to pay with your credit/debit* card. We accept VISA,
MasterCard, Diners Club and American Express. * Surcharge fees apply. *Surcharge Fees Credit/debit cards are subject to a surcharge fee of 1% of the total transaction amount. This will appear on your next bill.

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Account number 3330307221

Invoice number 771621769

Date of Issue 16 Jul 2011

What you paid

Description Bank Account Date 06 Jul Amount $30.55cr Total $30.55cr

Payment Slip
223815

Make cheque payable to: 3 Australia Detach payment slip and send cheque (no staples please) to: 3 Australia PO Box 686 Spring Hill QLD 4004

Questions answered
GST All changes shown on your bill include GST unless stated otherwise. Some items on your bill may be classified as GST-free and will not be included in the GST total. Time of use Some services may show the time they were used at your registered address and not your local time. Billing Period Some charges relate to prior billing periods may appear on this bill due to the timing of information processing. Change your details To update your email address or direct debit details, log on to www.my.three.com.au or call us on 13 33 20. Late payment fee If payment of your bill is not received by the due date a late payment fee of $10 (incl GST) may be charged on your next bill. Dishonour fee A payment dishonour fee of $16.50 (incl GST) may be charged if your payment is dishonoured. This fee is in addition to any fees charged by your financial institution. Trouble paying? Please contact 13 61 71 (Monday - Sunday AEST 8:00am to 8:00pm) for assistance.