YOUR TELSTRA BILL
GH
ABN 64 086 174 781
Previous Balance
Previous Bill $170.45
$0.00
Payments $170.45 credit
TAX INVOICE FOR
MISS CRIZEL MARTIREZ 2 Mobile 0450 086 007 $170.45
30 ROBERT ST, Mobile Plan Essential
SPOTSWOOD VIC 3015
BILLING PERIOD
26 February - 25 March
BILL ISSUED
29 March 2023
ACCOUNT NUMBER
2000 72262 4069
BILL NUMBER
181 5198 899
CONTACT US TOTAL DUE
Help and Information or
Call 13 22 00 A
Message us 19 APR 2023 $170.45 Includes GST of $7.55
Thank you for using Direct Debit. We will
For help with your bill, visit telstra.com/yourbill
debit your nominated account on 19 Apr 23.
Experiencing Financial Hardship? If you need
assistance, please visit telstra.com/hardship
Paid on:
Receipt no:
.....................................................................................................................................................................................................................................................
c
DIRECT DEBIT ONLINE OR PHONE MY TELSTRA APP BPAY POST BILLPAY
Pay by direct debit for fee-free Visit telstra.com/paymybill Pay with credit or debit card or PayPal Use BPAY to pay Pay by cash at any
and hassle free, automatic bill
payment. Go to
telstra.com/directdebit
or call 1300 369 666 to pay by
credit or debit card.
A payment processing fee applies
on your mobile or tablet. Download at
telstra.com/mytelstra.
A payment processing fee applies to credit
Q
fee-free from cheque
or savings account.
Go online or use phone
Post Office.
A $2.50 fee applies per payment.
or call 13 22 00 to setup to credit & debit card payments (VISA, & debit card payments (VISA, Mastercard & banking. Exemptions may apply.
a direct debit from your bank Mastercard & American Express: American Express: 0.30%, Diners Club: 1.67%), Biller Code: 23796
or credit or debit card account. 0.30%, Diners Club: 1.67%), plus plus applicable GST. Exemptions may apply. Ref & Registration No.:
applicable GST. Exemptions may apply. 2000722624069
Page 2 of 4 Account number 2000 72262 4069
YOUR BILL 26 FEB - 25 MAR 2023
Bill History
$ 300
250 ..............................
200
150
100
50
0
Mar 22 Apr 22 May 22 Jun 22 Jul 22 Aug 22 Sep 22 Oct 22 Nov 22 Dec 22 Jan 23 Feb 23 Mar 23
About the Previous Balance
Previous Bill $170.45
Payment - Incomplete Direct Debit.- Bill 180 8017 913 - 21 Mar 23 $170.45
Payment - Direct Debit Automatic by Bank Account - Thank You.- Bill 180 8017 913 - credit $170.45
21 Mar 23 $0.00
Payment - Direct Debit Flexible Payments - Thank You.- Bill 180 8017 913 - 28 Mar 23 credit $170.45
Product/Service Amount in $ Subtotal in $
2 Mobile 0450 086 007
2 Mobile Plan Essential
For information on inclusions log in to your account at telstra.com.au or in the My Telstra
app.
Mobile Plan Essential $68.00
Data Usage
Included 164,003.38 MB $0.00
Unmetered 239.45 MB $0.00
Continued next page...
.....................................................................................................................................................................................................................................................
MISS CRIZEL MARTIREZ
Account number: 2000 72262 4069 Bill number: 181 5198 899
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Total due: $170.45 *1004 2000722624069 1815198899
2000722624069 1815198899 00000017045 00000017045 15 >
Page 3 of 4 Account number 2000 72262 4069
YOUR BILL 26 FEB - 25 MAR 2023
Product/Service Amount in $ Subtotal in $
2 Mobile 0450 086 007
2 Mobile Plan Essential continued...
Charges outside of your Plan
Your Device Payment or Leasing Contract is for $2,099.00 (incl. $190.82 GST), or $87.46 per month over 24
months.
Apple iPhone 14 Pro Max 256GB Payment Contract $87.45
$170.45
Upgrade and Protect $15.00
Total $170.45
Total new charges in this bill $170.45
GST Free items included in new charges $87.45
GST included in new charges $7.55
YOUR USAGE 26 FEB - 25 MAR 2023
2 Mobile - 0450 086 007
Data
Gross Nett
Date Type Volume(KB) Amount in $ Amount in $
26 Feb Included 1843125 0.000 0.000
27 Feb Included 4946858 0.000 0.000
28 Feb Included 33171898 0.000 0.000
01 Mar Included 10998522 0.000 0.000
02 Mar Included 9567825 0.000 0.000
03 Mar Included 12351394 0.000 0.000
04 Mar Included 1158825 0.000 0.000
05 Mar Included 203334 0.000 0.000
06 Mar Included 250862 0.000 0.000
07 Mar Included 1599168 0.000 0.000
08 Mar Included 10118994 0.000 0.000
09 Mar Included 2703901 0.000 0.000
10 Mar Included 1285235 0.000 0.000
11 Mar Included 483296 0.000 0.000
12 Mar Included 1839104 0.000 0.000
13 Mar Included 13216595 0.000 0.000
14 Mar Included 896850 0.000 0.000
15 Mar Included 9298194 0.000 0.000
16 Mar Included 3204130 0.000 0.000
17 Mar Included 1586421 0.000 0.000
18 Mar Included 5070032 0.000 0.000
19 Mar Included 4083725 0.000 0.000
20 Mar Included 16145009 0.000 0.000
21 Mar Included 5128568 0.000 0.000
22 Mar Included 7678787 0.000 0.000
23 Mar Included 1742294 0.000 0.000
24 Mar Included 3163130 0.000 0.000
25 Mar Included 4203385 0.000 0.000
26 Feb Unmetered 5010 0.000 0.000
Continued next page...
Page 4 of 4 Account number 2000 72262 4069
YOUR USAGE 26 FEB - 25 MAR 2023
2 Mobile - 0450 086 007 continued...
Data continued...
Gross Nett
Date Type Volume(KB) Amount in $ Amount in $
27 Feb Unmetered 12067 0.000 0.000
28 Feb Unmetered 43678 0.000 0.000
01 Mar Unmetered 12275 0.000 0.000
02 Mar Unmetered 7232 0.000 0.000
03 Mar Unmetered 11050 0.000 0.000
04 Mar Unmetered 6232 0.000 0.000
05 Mar Unmetered 1980 0.000 0.000
06 Mar Unmetered 2054 0.000 0.000
07 Mar Unmetered 5807 0.000 0.000
08 Mar Unmetered 20184 0.000 0.000
09 Mar Unmetered 3157 0.000 0.000
10 Mar Unmetered 3807 0.000 0.000
11 Mar Unmetered 3108 0.000 0.000
12 Mar Unmetered 3473 0.000 0.000
13 Mar Unmetered 1600 0.000 0.000
14 Mar Unmetered 2365 0.000 0.000
15 Mar Unmetered 1627 0.000 0.000
16 Mar Unmetered 5704 0.000 0.000
17 Mar Unmetered 5589 0.000 0.000
18 Mar Unmetered 6947 0.000 0.000
19 Mar Unmetered 5456 0.000 0.000
20 Mar Unmetered 17001 0.000 0.000
21 Mar Unmetered 29252 0.000 0.000
22 Mar Unmetered 11973 0.000 0.000
23 Mar Unmetered 4708 0.000 0.000
24 Mar Unmetered 6443 0.000 0.000
25 Mar Unmetered 5415 0.000 0.000
0.000 0.000
IMPORTANT MESSAGES
Notification of Telstra’s corporate restructure
In line with earlier communications, Telstra’s planned legal restructure was completed on 1 January 2023. On that date, we
transferred your contract from Telstra Corporation Limited (ABN 33 051 775 556) to Telstra Limited (ABN 64 086 174 781).
Your tax invoices (as well as any adjustments made to your previous invoices) will now be issued from Telstra Limited.
For more information, see telstra.com/legalrestructure.
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