TPG Telecom 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 964143388
Invoice number 1315047311
Billing period 23 May - 22 Jun 2023
Date of issue 26 Jun 2023
1320023012222121022110222222301310011312310302010302300112201212313
MR DASSAEV MENDOZA CONDORI
UNIT 5/6 ANDOVER STREET
Bill summary
CARLTON NSW 2218
Monthly services $5.00

Want to know more? Last three months

Go to https://www.vodafone.com.au/billexplainer
or https://www.vodafone.com.au/support $45
Previous balance $0.00
Call us on 1555 from your Vodafone mobile or
1300 650 410 from any landline.
Mon - Sun: 8.00 AM to 10.00 PM $5 $5
Total $5.00
If you have difficulty paying your bill, contact us on GST included in the new charges $0.00
1300 650 405 or view our Financial Hardship policy Apr May Jun
on our website to learn about the options available Pay new charges by 10 Jul 2023 to avoid a
for you. late payment fee. Any payment made after
Mon - Fri: 8.00 AM to 8.00 PM
Date of issue will appear on your next bill.

Set up direct debit with credit/debit card*, bank

account or PayPal via the My Vodafone app or visit
Call 1527 from your mobile or 1300 650 145 from a
landline and pay by credit/debit card*
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myvodafone.com.au *71 195 0000000964143388 62

Pay online at vodafone.com.au/pay or via the My Pay by BPAY via internet or phone banking Pay at any Australia Post office. A fee of $2.73 (plus
Vodafone app using credit/debit card*, PayPal, Biller Code: 52225 GST) will apply which you will see on your next bill.
Apple Pay, Google Pay or Alipay Ref: 964143388

*Credit/debit card payments incur a processing fee which you will see on your next bill. This fee will be between 0.148% - 2.072%, plus GST, depending on the card used. For current fee details, please visit vodafone.com.au/cardfees.
Payments made via PayPal, Apple Pay, Google Pay and Alipay do not incur a processing fee.

M:0024E643D3 964143388
 Account number 964143388 > Invoice number 1315047311 > Page 2 of 2

Since your last bill

Previous bill $50.65
Payment Online (Mastercard) on 25-May (Ref: B-519943338) -$50.65
Previous balance $0.00

This bill
Item Amount Subtotal

0452 116 533 - DASSAEV MENDOZA CONDORI $5.00

1 calls (48sec)

In addition to your plan

Roaming Daily Fees (1) $5.00 <<

Total new charges $5.00

Incl. of GST $0.00

<< GST free

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.

0452 116 533 - DASSAEV MENDOZA CONDORI

Roaming Daily Fees
Date Type You pay
17-May Roaming Daily Fee $5.000<<
Total $5.00
Roaming Talk
Date Time Number Type Your Location Duration You pay
17-May 01:43:39 PM INCOMING CALL Received Call-Roam Peru 00:00:48 $0.000<<
Total $0.00

Detailed This bill shows all usage details. If you'd like to see only the usage you pay for, switch to a "Summary
Bill bill" at https://vodafone.com.au/myvodafone