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Mohsen Saadi Mohsen Saadi 4 Burnham Avenue Glenwood NSW 2768

This document is a bill from Vodafone Hutchison Australia Pty Ltd for account number 3330165791. The bill shows charges for the period of March 10 to April 9, including a $10 charge for an Apple iPhone 4 installment plan and a $59.93 charge for a $69 cap mobile service. The total amount due by May 1 is $69.93.
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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0% found this document useful (0 votes)
105 views9 pages

Mohsen Saadi Mohsen Saadi 4 Burnham Avenue Glenwood NSW 2768

This document is a bill from Vodafone Hutchison Australia Pty Ltd for account number 3330165791. The bill shows charges for the period of March 10 to April 9, including a $10 charge for an Apple iPhone 4 installment plan and a $59.93 charge for a $69 cap mobile service. The total amount due by May 1 is $69.93.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Account number Invoice number Date of Issue

Your bill was emailed to: [Link]/care 3330165791 787675963 09 Apr 2012
worldtvconnect@[Link] 13 33 20
Vodafone Hutchison Australia Pty Ltd
Tax Invoice/Statement
ABN 76 096 304 620

Mohsen Saadi
Mohsen Saadi
4 Burnham Avenue
GLENWOOD NSW 2768

$0.00 $69.93 $69.93


Please ensure you pay by the due date to
avoid late payment fees.

01 May 2012

Last bill
Previous balance $69.00
What you paid $69.00cr
What's been adjusted $0.00
Balance brought forward $0.00
GST included in what's been adjusted $0.00

This bill 10-Mar-2012 to 09-Apr-2012


Your handset summary $10.00
Your service summary $59.93

Total (including GST) $69.93


GST included in this bill's total $6.36

Now and then Take a look and compare your total spend

February $74
March $69
April $69
$0 $50 $100

Account number Invoice number Due date


3330165791 787675963 01 May 2012

Direct Debit 3's preferred method of payment. Setup In person Present this slip to any Australia Post outlet or agent with your payment
029750

or change your bank account or credit/debit* card details debit card or cheque (payable to 3 Australia). 3 will charge a $1.65 (incl GST) surcharge
online at [Link]. on your next bill. Please allow 3 business days for processing.
* Surcharge fees apply for credit/debit card payments
By cheque Send this slip and cheque payable to 3 Australia PO Box 686 Spring Hill
Biller Code: 120931 QLD 4004. No staples please.
BPAY Reference: 3330 1657 913

Pay this bill via Internet or Phone banking.


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.
Please allow 3 business days for processing.
*Surcharge Fees Credit/debit cards are subject to a surcharge fee of 1% of the total
View and pay this bill using Internet Banking. transaction amount. This will appear on your next bill.
BPAY View Registration No: 3330165791
you're on page 2 o f 9

Need help? Account number Invoice number Date of Issue


[Link]/care 3330165791 787675963 09 Apr 2012
13 33 20

What you paid


Description Date Amount
Australia Post 02 Apr $69.00cr
Total $69.00cr

This bill
Your handset summary
Mobile Number Description Amount
0433 357 153 Huawei E585 24 month instalment plan $0.00
0433 172 158 Apple iPhone 4 32GB 24 month instalment plan $10.00
Total $10.00

Your service summary


Mobile Number Name Description From To Amount
0433 357 153 Mohsen Saadi Plus 3GB Bband 10 Mar 09 Apr $0.00
0433 172 158 Mohsen Saadi $69 Cap 10 Mar 09 Apr $59.93
Total $59.93

continued overleaf

Payment Slip
Make cheque payable to: Questions answered
3 Australia
029751

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
Detach payment slip and send included in the GST total.
cheque (no staples please) to: Time of use Some services may show the time they were used at your registered address and not your local time.
3 Australia Billing Period Some charges relate to prior billing periods may appear on this bill due to the timing of information processing.
PO Box 686
Spring Hill QLD 4004 Change your details To update your email address or direct debit details, log on to [Link] 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.
you're on page 3 o f 9

Need help? Account number Invoice number Date of Issue


[Link]/care 3330165791 787675963 09 Apr 2012
13 33 20

Your service summary Mobile number 0433 357 153


Name Mohsen Saadi

Plus 3GB Bband ($0 min spend)


Amount
Mobile Broadband Included Usage (You have used: 70.34 MB) $0.00

The details
Mobile Broadband
Date Description Included Usage Charged Usage Amount
16 Mar Daily Usage 0.21 MB - 0.00
23 Mar Daily Usage 8.90 MB - 0.00
24 Mar Daily Usage 2.87 MB - 0.00
25 Mar Daily Usage 6.52 MB - 0.00
01 Apr Daily Usage 5.34 MB - 0.00
02 Apr Daily Usage 0.19 MB - 0.00
04 Apr Daily Usage 4.58 MB - 0.00
05 Apr Daily Usage 6.08 MB - 0.00
05 Apr Daily Usage (Mobile Web) 21.53 MB - 0.00
08 Apr Daily Usage (Mobile Web) 14.07 MB - 0.00
09 Apr Daily Usage (Mobile Web) 0.05 MB - 0.00

Sub-Total 70.34 MB 0.00 MB $0.00

Your service summary Mobile number 0433 172 158


Name Mohsen Saadi

$69 Cap ($69 Minimum spend)


Cap Eligible Amount Discount Total
Talk - national $183.00
Talk - international $287.35
Talk - special $99.40
MMS - national $0.00
Mailbox $20.40
SMS $0.00
Total Cap eligible $590.15
Cap Discount $521.15cr
$69.00

Non-Cap Eligible
029752

Mobile Broadband Included Usage (You have used: 379.98 MB) $0.00
Mobile Broadband Charged Usage (You have used: 4.02 MB) $0.93
Subscription $0.00
Total non-Cap eligible $0.93
Discount: Loyalty Upgrade Credit $10 $10.00cr
$9.07cr

Total $59.93
you're on page 4 o f 9

Need help? Account number Invoice number Date of Issue


[Link]/care 3330165791 787675963 09 Apr 2012
13 33 20

The details
Talk - national
Date Time Number Destination Description min:sec Amount
10 Mar 07:17pm 0420266360 Vodafone National call 01:00 0.00
10 Mar 08:48pm 0296291379 Blacktown National call 01:00 0.00
11 Mar 01:37pm 0404766523 Vodafone National call 01:00 0.00
11 Mar 01:37pm 0296291379 Blacktown National call 01:00 0.00
11 Mar 01:38pm 0296291379 Blacktown National call 02:00 0.00
11 Mar 01:53pm 0410565653 Other Mobile National call 01:00 0.00
11 Mar 01:55pm 0410565653 Other Mobile National call 01:00 0.00
11 Mar 03:15pm 0420266360 Vodafone National call 01:00 0.00
12 Mar 05:49pm 0401606826 Other Mobile National call 06:00 0.00
12 Mar 08:28pm 0414783339 Vodafone National call 04:00 0.00
13 Mar 02:18pm 0410565653 Other Mobile National call 02:00 2.15
13 Mar 02:57pm 0419010762 Other Mobile National call 01:00 1.25
13 Mar 03:05pm 0414783339 Vodafone National call 02:00 0.00
13 Mar 03:13pm 0418368658 Other Mobile National call 02:00 2.15
13 Mar 05:52pm 0401606826 Other Mobile National call 01:00 1.25
13 Mar 06:02pm 0418368658 Other Mobile National call 02:00 2.15
14 Mar 10:58am 0296813024 Bankstown National call 02:00 2.15
14 Mar 01:31pm 0408229410 Vodafone National call 01:00 0.00
14 Mar 02:34pm 0408229410 Vodafone National call 01:00 0.00
14 Mar 07:28pm 0418696834 Other Mobile National call 03:00 3.05
14 Mar 07:32pm 0425048377 3 Mobile National call 13:00 0.00
15 Mar 01:47pm 0488103301 Other Mobile National call 01:00 1.25
15 Mar 02:55pm 0410565653 Other Mobile National call 03:00 3.05
15 Mar 04:20pm 0410565653 Other Mobile National call 01:00 1.25
15 Mar 04:32pm 0410565653 Other Mobile National call 01:00 1.25
15 Mar 05:18pm 0400403632 Other Mobile National call 02:00 2.15
15 Mar 05:33pm 0410556802 Other Mobile National call 01:00 1.25
15 Mar 05:33pm 0410556802 Other Mobile National call 01:00 1.25
15 Mar 05:41pm 0410565653 Other Mobile National call 01:00 1.25
15 Mar 05:47pm 0410556802 Other Mobile National call 01:00 1.25
15 Mar 06:30pm 0400403632 Other Mobile National call 01:00 1.25
17 Mar 11:54am 0433522948 Vodafone National call 01:00 0.00
17 Mar 12:32pm 0419010762 Other Mobile National call 01:00 1.25
17 Mar 05:54pm 0420266360 Vodafone National call 01:00 0.00
17 Mar 07:32pm 0408868836 Other Mobile National call 01:00 1.25
17 Mar 07:43pm 0410565653 Other Mobile National call 02:00 2.15
17 Mar 10:34pm 0424906468 Vodafone National call 01:00 0.00
17 Mar 10:35pm 0424906468 Vodafone National call 01:00 0.00
19 Mar 09:55am 0419010762 Other Mobile National call 02:00 2.15
20 Mar 12:39pm 0419010762 Other Mobile National call 01:00 1.25
20 Mar 12:48pm 0488103301 Other Mobile National call 01:00 1.25
20 Mar 01:32pm 0419010762 Other Mobile National call 01:00 1.25
20 Mar 02:06pm 0419010762 Other Mobile National call 01:00 1.25
20 Mar 10:37pm 0296767699 Blacktown National call 01:00 1.25
21 Mar 10:32am 0296216633 Blacktown National call 04:00 3.95
21 Mar 10:44am 0296308000 Parramatta National call 01:00 1.25
21 Mar 10:45am 0488103301 Other Mobile National call 04:00 3.95
21 Mar 10:51am 0448404484 Other Mobile National call 01:00 1.25
21 Mar 01:20pm 0419010762 Other Mobile National call 01:00 1.25
21 Mar 07:27pm 0419010762 Other Mobile National call 01:00 1.25
21 Mar 07:40pm 0419010762 Other Mobile National call 01:00 1.25
21 Mar 09:07pm 0420266360 Vodafone National call 01:00 0.00
029753

22 Mar 08:44am 0419970503 Other Mobile National call 01:00 1.25


22 Mar 09:12am 0432558251 Other Mobile National call 01:00 1.25
22 Mar 09:54am 0296797669 Blacktown National call 02:00 2.15
22 Mar 05:11pm 0400403632 Other Mobile National call 01:00 1.25
22 Mar 05:12pm 0405981169 Vodafone National call 01:00 0.00
23 Mar 10:01am 0293579881 Sydney National call 01:00 1.25
23 Mar 10:02am 0393579881 Melbourne National call 01:00 1.25
23 Mar 10:29am 0402761166 Other Mobile National call 01:00 1.25
23 Mar 12:06pm 0419010762 Other Mobile National call 01:00 1.25
24 Mar 09:42am 0424619083 Other Mobile National call 01:00 1.25
24 Mar 09:46am 0405038639 Vodafone National call 01:00 0.00
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Need help? Account number Invoice number Date of Issue


[Link]/care 3330165791 787675963 09 Apr 2012
13 33 20

Talk - national (continued)


Date Time Number Destination Description min:sec Amount
24 Mar 11:53am 0405038639 Vodafone National call 01:00 0.00
24 Mar 11:53am 0405038639 Vodafone National call 01:00 0.00
24 Mar 12:38pm 0400403632 Other Mobile National call 05:00 4.85
24 Mar 12:54pm 0420266360 Vodafone National call 01:00 0.00
24 Mar 12:54pm 0296291379 Blacktown National call 01:00 1.25
24 Mar 12:55pm 0424906468 Vodafone National call 01:00 0.00
24 Mar 12:56pm 0404766523 Vodafone National call 01:00 0.00
24 Mar 05:27pm 0404394760 Vodafone National call 03:00 0.00
26 Mar 10:26am 0401606826 Other Mobile National call 09:00 8.45
26 Mar 12:29pm 0419010762 Other Mobile National call 08:00 7.55
26 Mar 03:28pm 0424906468 Vodafone National call 03:00 0.00
26 Mar 04:40pm 0296797669 Blacktown National call 01:00 1.25
26 Mar 04:59pm 0297254600 Liverpool National call 02:00 2.15
28 Mar 12:27pm 0297466566 Sydney National call 01:00 1.25
28 Mar 12:28pm 0297471957 Sydney National call 01:00 1.25
28 Mar 12:29pm 0292492222 Sydney National call 02:00 2.15
28 Mar 12:30pm 0247749747 Mulgoa National call 02:00 2.15
29 Mar 01:32pm 0402761166 Other Mobile National call 01:00 1.25
29 Mar 02:18pm 0402761166 Other Mobile National call 01:00 1.25
29 Mar 04:27pm 0412400097 Other Mobile National call 04:00 3.95
29 Mar 07:30pm 0410565653 Other Mobile National call 08:00 7.55
30 Mar 02:51pm 0420266360 Vodafone National call 01:00 0.00
30 Mar 02:51pm 0296291379 Blacktown National call 01:00 1.25
30 Mar 02:51pm 0404766523 Vodafone National call 02:00 0.00
30 Mar 02:53pm 0420266360 Vodafone National call 01:00 0.00
30 Mar 03:26pm 0424906468 Vodafone National call 01:00 0.00
31 Mar 01:04pm 0420266360 Vodafone National call 01:00 0.00
31 Mar 01:04pm 0424906468 Vodafone National call 01:00 0.00
31 Mar 08:58pm 0420266360 Vodafone National call 01:00 0.00
31 Mar 08:58pm 0420266360 Vodafone National call 01:00 0.00
31 Mar 08:59pm 0420266360 Vodafone National call 01:00 0.00
31 Mar 08:59pm 0296291379 Blacktown National call 01:00 1.25
31 Mar 09:00pm 0296291379 Blacktown National call 01:00 1.25
31 Mar 09:00pm 0404766523 Vodafone National call 02:00 0.00
01 Apr 10:18am 0425048377 3 Mobile National call 06:00 0.00
01 Apr 10:53am 0425048377 3 Mobile National call 02:00 0.00
01 Apr 11:15am 0425048377 3 Mobile National call 02:00 0.00
01 Apr 01:39pm 0405699967 Vodafone National call 03:00 0.00
01 Apr 02:43pm 0405699967 Vodafone National call 01:00 0.00
01 Apr 05:13pm 0404766523 Vodafone National call 02:00 0.00
02 Apr 01:03pm 0419010762 Other Mobile National call 01:00 1.25
02 Apr 01:05pm 0421898663 Vodafone National call 01:00 0.00
02 Apr 03:47pm 0408439230 Other Mobile National call 01:00 1.25
02 Apr 05:34pm 0404766523 Vodafone National call 01:00 0.00
03 Apr 11:06am 0413089736 Other Mobile National call 12:00 11.15
03 Apr 11:24am 0412400097 Other Mobile National call 03:00 3.05
03 Apr 11:28am 0488050677 Other Mobile National call 01:00 1.25
03 Apr 11:30am 0425048377 3 Mobile National call 01:00 0.00
04 Apr 01:06pm 0410549087 Other Mobile National call 01:00 1.25
04 Apr 01:47pm 0297268617 Bankstown National call 01:00 1.25
04 Apr 01:48pm 0296275068 Blacktown National call 02:00 2.15
04 Apr 05:57pm 0419010762 Other Mobile National call 01:00 1.25
04 Apr 08:55pm 0424906468 Vodafone National call 01:00 0.00
04 Apr 09:30pm 0424906468 Vodafone National call 01:00 0.00
04 Apr 09:44pm 0425718177 Other Mobile National call 21:00 19.25
05 Apr 03:43pm 0288500008 Parramatta National call 01:00 1.25
029754

05 Apr 03:45pm 0411239913 Vodafone National call 01:00 0.00


06 Apr 08:59am 0413618007 Vodafone National call 01:00 0.00
06 Apr 11:44am 0411239913 Vodafone National call 01:00 0.00
06 Apr 11:45am 0288500008 Parramatta National call 01:00 1.25
06 Apr 11:45am 0288500008 Parramatta National call 02:00 2.15
06 Apr 06:27pm 0424906468 Vodafone National call 01:00 0.00
06 Apr 07:42pm 0424906468 Vodafone National call 01:00 0.00
06 Apr 07:52pm 0424906468 Vodafone National call 01:00 0.00
07 Apr 09:14pm 0431087356 Vodafone National call 04:00 0.00
08 Apr 09:29am 0296452224 Bankstown National call 01:00 1.25
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Need help? Account number Invoice number Date of Issue


[Link]/care 3330165791 787675963 09 Apr 2012
13 33 20

Talk - national (continued)


Date Time Number Destination Description min:sec Amount
08 Apr 11:11am 0420266360 Vodafone National call 01:00 0.00
08 Apr 11:24am 0404766523 Vodafone National call 01:00 0.00
08 Apr 12:41pm 0425718177 Other Mobile National call 03:00 3.05
08 Apr 12:47pm 0425048377 3 Mobile National call 03:00 0.00
08 Apr 03:05pm 0419010762 Other Mobile National call 01:00 1.25
08 Apr 06:11pm 0410565653 Other Mobile National call 01:00 1.25
09 Apr 11:07am 0425048377 3 Mobile National call 02:00 0.00
09 Apr 11:28am 0425718177 Other Mobile National call 09:00 8.45
09 Apr 01:31pm 0425718177 Other Mobile National call 01:00 1.25

Sub-Total $183.00

Talk - international
Date Time Number Destination Description min:sec Amount
12 Mar 05:57pm 984413863958 Iran International call 19:00 29.15
12 Mar 06:16pm 984413863958 Iran International call 03:00 10.60
16 Mar 09:57pm 984422331669 Iran International call 02:00 7.20
20 Mar 08:42pm 984422331669 Iran International call 13:00 44.60
20 Mar 08:56pm 984422234657 Iran International call 02:00 7.20
20 Mar 08:58pm 984422331289 Iran International call 04:00 14.00
20 Mar 09:02pm 984422337800 Iran International call 12:00 41.20
20 Mar 09:15pm 984413863958 Iran International call 07:00 24.20
20 Mar 09:23pm 447759131992 United Kingdom International call 01:00 2.60
22 Mar 11:13am 447759131992 United Kingdom International call 02:00 4.80
22 Mar 11:31am 447759131992 United Kingdom International call 02:00 4.80
23 Mar 11:26am 17706388561 United States International call 01:00 2.60
24 Mar 12:53pm 17706388561 United States International call 01:00 2.60
24 Mar 12:53pm 17706388561 United States International call 01:00 2.60
09 Apr 08:41pm 988743223066 Iran International call 14:00 48.00
09 Apr 08:56pm 984422331669 Iran International call 12:00 41.20

Sub-Total $287.35

Talk - special
Date Time Number Destination Description min:sec Amount
13 Mar 01:54pm 1300133476 Special 13 Number 04:00 3.95
14 Mar 01:12pm 1300133476 Special 13 Number 01:00 1.25
14 Mar 01:12pm 1300133476 Special 13 Number 10:00 9.35
15 Mar 08:44am 132850 Special 13 Number 02:00 2.15
20 Mar 08:24am 1800199575 Special 1800 Number 02:00 2.15
20 Mar 08:26am 1800199575 Special 1800 Number 01:00 1.25
20 Mar 08:27am 132850 Special 13 Number 08:00 7.55
20 Mar 10:26am 1800199575 Special 1800 Number 01:00 1.25
20 Mar 11:05am 132850 Special 13 Number 02:00 2.15
20 Mar 11:07am 132850 Special 13 Number 32:00 29.15
29 Mar 04:51pm 1300133476 Special 13 Number 11:00 10.25
02 Apr 08:42am 1800003707 Special 1800 Number 02:00 2.15
03 Apr 02:03pm 131245 Special 13 Number 14:00 12.95
03 Apr 04:48pm 136150 Special 13 Number 15:00 13.85

Sub-Total $99.40
029755

Mailbox
Date Time Number Destination Description min:sec Amount
12 Mar 04:54pm 333 Message Centre Voice access 01:00 0.00
14 Mar 07:27pm 333 Message Centre Voice access 02:00 2.15
21 Mar 06:13pm 333 Message Centre Voice access 02:00 2.15
21 Mar 06:14pm 333 Message Centre Voice access 01:00 1.25
21 Mar 06:16pm 333 Message Centre Voice access 01:00 1.25
22 Mar 08:34pm 333 Message Centre Voice access 01:00 1.25
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Need help? Account number Invoice number Date of Issue


[Link]/care 3330165791 787675963 09 Apr 2012
13 33 20

Mailbox (continued)
Date Time Number Destination Description min:sec Amount
29 Mar 08:33am 333 Message Centre Voice access 02:00 2.15
03 Apr 11:04am 333 Message Centre Voice access 02:00 2.15
04 Apr 01:02pm 333 Message Centre Voice access 01:00 1.25
04 Apr 01:04pm 333 Message Centre Voice access 02:00 2.15
05 Apr 07:16am 333 Message Centre Voice access 02:00 2.15
07 Apr 08:08am 333 Message Centre Voice access 01:00 1.25
08 Apr 11:59pm 333 Message Centre Voice access 01:00 1.25

Sub-Total $20.40

MMS - national
Date Time Number or Email Destination Description Amount

Sub-Total $0.00

SMS
Date Description Quantity Amount
to 09 Apr National SMS or Group SMS 160 0.00

Sub-Total $0.00

Subscriptions
Date Time Content To Amount

Sub-Total $0.00

Mobile Broadband
Date Description Included Usage Charged Usage Amount
10 Mar Daily Usage (Mobile Web) 0.21 MB - 0.00
11 Mar Daily Usage (Mobile Web) 0.01 MB - 0.00
12 Mar Daily Usage (Mobile Web) 0.00 MB - 0.00
13 Mar Daily Usage (Mobile Web) 0.51 MB - 0.00
14 Mar Daily Usage (Mobile Web) 0.12 MB - 0.00
15 Mar Daily Usage (Mobile Web) 0.66 MB - 0.00
16 Mar Daily Usage (Mobile Web) 0.00 MB - 0.00
17 Mar Daily Usage (Mobile Web) 0.03 MB - 0.00
18 Mar Daily Usage (Facebook) - 0.03 MB 0.00
18 Mar Daily Usage (Mobile Web) 0.06 MB - 0.00
18 Mar Daily Usage (Mobile Web) - roaming - 1.81 MB 0.91
19 Mar Daily Usage (Mobile Web) 0.01 MB - 0.00
20 Mar Daily Usage (Mobile Web) 0.04 MB - 0.00
21 Mar Daily Usage (Mobile Web) 0.03 MB - 0.00
22 Mar Daily Usage (Mobile Web) 3.33 MB - 0.00
23 Mar Daily Usage (Facebook) - 0.10 MB 0.00
23 Mar Daily Usage (Mobile Web) 1.41 MB - 0.00
029756

24 Mar Daily Usage (Mobile Web) 0.02 MB - 0.00


26 Mar Daily Usage (Mobile Web) 0.77 MB - 0.00
27 Mar Daily Usage (Mobile Web) 0.04 MB - 0.00
29 Mar Daily Usage (Mobile Web) 0.18 MB - 0.00
30 Mar Daily Usage (Facebook) - 0.77 MB 0.00
30 Mar Daily Usage (Mobile Web) 292.93 MB - 0.00
31 Mar Daily Usage (Mobile Web) 0.26 MB - 0.00
01 Apr Daily Usage (Mobile Web) 0.28 MB - 0.00
02 Apr Daily Usage (Mobile Web) 0.29 MB - 0.00
03 Apr Daily Usage (Facebook) - 1.28 MB 0.00
03 Apr Daily Usage (Mobile Web) 75.66 MB - 0.00
04 Apr Daily Usage (Mobile Web) 0.48 MB - 0.00
05 Apr Daily Usage (Mobile Web) 0.28 MB - 0.00
you're on page 8 o f 9

Need help? Account number Invoice number Date of Issue


[Link]/care 3330165791 787675963 09 Apr 2012
13 33 20

Mobile Broadband (continued)


Date Description Included Usage Charged Usage Amount
06 Apr Daily Usage (Mobile Web) 0.27 MB - 0.00
06 Apr Daily Usage (Mobile Web) - roaming - 0.03 MB 0.02
07 Apr Daily Usage (Mobile Web) 0.83 MB - 0.00
08 Apr Daily Usage (Mobile Web) 0.35 MB - 0.00
09 Apr Daily Usage (Mobile Web) 0.92 MB - 0.00

Sub-Total 379.98 MB 4.02 MB $0.93


029757
you're on page 9 o f 9

Need help? Account number Invoice number Date of Issue


[Link]/care 3330165791 787675963 09 Apr 2012
13 33 20

Your shared usage report


Mobile Broadband Aggregating Data On-Net
Mobile Number Description Contributed Used

0433 172 158 Mobile Broadband Aggregating Data On-Net 2,030.00 MB 380.00 MB

Total 2,030.00 MB 380.00 MB


029758

* Please refer to the service details for purchase and excess usage charges details.

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