BI#644578581/PIN_INV_WM_20241210.20241212043549.
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Mrs Margaret Smith TAX INVOICE
25 Meldrum Street Account number 479461581
Kamo Invoice number 644578581
WHANGAREI 0112 Invoice date 10 Dec 2024
Billing period 11 Dec 2024 - 10 Jan 2025
Last month's summary
11 Nov 2024 - 10 Dec 2024
Previous bill balance $44.71
You paid on 27 Nov 2024 Thanks -$45.00
You paid on 29 Nov 2024 Thanks -$45.00
Balance carried forward $45.29cr
This month's summary
Prices shown are inclusive of extras - like roaming
Small Endless - 021 083 58565 $27.08
Your total charges for this month $27.08
Includes GST of $3.53
$18.21cr You're in credit.
No payment required.
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Account: 02-0248-0228009-24
Particulars: Margaret Smith
Code: 479461581
BELAC4794615810000-1821 Reference: 02108358565
One New Zealand Group Limited
74 Taharoto Road, Takapuna, Auckland 0622, New Zealand. GST No. 070 710 455.
We love feedback. Go online or call 777 from your One NZ mobile, or 0800 800 021 from any other phone. If we cannot resolve your issue,
you can contact the Telecommunications Dispute Resolution Service for free and independent consideration on 0508 98 98 98 or at www.tdr.org.nz Page 1 of 2
Detailed charges for this month
How do I read my bill?
Where can I see a breakdown of my usage?
Part-month charge Why do I have part-month charges?
Changes were made to your account recently, so you’ll see part-month charges and credits on top of the usual full
month in advance.
MOBILE
021 083 58565 Billing period Excl. GST Incl. GST
Part-month charge
Changes made part-way through the last month are
reflected by a part-month amount
Small Endless Part charge 11 Dec - 03 Jan 2025 $30.29 $34.83
$10 Discount Credit 11 Dec - 03 Jan 2025 -$6.74 -$7.75
Total charges $27.08
Includes GST of $3.53
Inc. GST
This month's charges $27.08
Includes GST of $3.53
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