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Tax Invoice/Statement
Vodafone Pty Ltd ABN 76 062 954 554

Account No: Mobile No: Invoice No: Date of Issue:

784590569 0414018255 1088733679 12 Jun 2013

1320023012022111222210222222222311302300300320301012330102322330313
MR BENNY KALAPURAKAL 8 CRAWFORD STREET CANNINGTON WA 6107

Online help? vodafone.com.au/billexplainer Contact us on 1555 free of charge from your Vodafone mobile, or on 1300 650 410 at local rates from a landline service.

Thanks for paying by direct debit Please ensure you have enough funds in your account by the due date to avoid a Dishonour Fee of $15.00 (plus GST) and Late Payment Fe e of $10.00 (No GST)
Direct debit on

Outstanding balance

$0.00

This bill

$29.93

2 Jul 2013

Total due

$29.93

Any payments received after 10 Jun will be shown on your next bill.

Your Account Summary

Last bill
Previous balance What you paid Outstanding balance $0.00 $0.00 $0.00 $29.93

This bill Period 10 Jun to 10 Jun

New charges
This amount includes GST of $2.72

Total due

$29.93

Compare your spend

Jun $0 $0 $30

Account no: 784590569 Invoice no: 1088733679 Direct Debit on: 2 Jul 2013

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*71 195 0000000784590569 10

Direct Debit Vodafone's preferred method of payment. Setup or change your bank
account or credit/debit card details online at myvodafone.com.au. *Surcharge Fees apply for credit/debit card payments.

By Phone Contact us on 1555 free of charge from your Vodafone mobile, or on

1300 650 145 at local rates from a landline service. *Surcharge fees apply for credit/debit card payments.

Biller Code: BPAY Reference:

52225 784590569

PostBillPay Present this slip to any Australia Post outlet or agent with your cash,
cheque or Eftpos payment. Vodafone charges a surcharge fee of $1.50 (plus GST) and will appear on your next bill.

Telephone & Internet Banking - BPAY Contact your bank or financial institution to make this payment from your cheque, savings or transaction account. More info: www.bpay.com.au Online Visit vodafone.com.au/mybill to pay by your credit/debit card. *Surcharge fees apply for credit/debit card payments.

Billpay Code: Reference:

9195 78459056910

By Mail Send this payment slip and your cheque/money order payable to Vodafone
Pty Ltd and send to Vodafone Pty Ltd., GPO Box 2699, Sydney, NSW 1158 No staples please

*Surcharge Fees Credit/Debit cards are subject to a surcharge fee of 1.0% (plus GST) for Visa & MasterCard, 2.0% (plus GST) for Diners Club and 2.15% (plus GST) for Amex. This will appear on your next bill.

00000000000000000784590569+0000002993+2015+90>
M:000531172F 784590569

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Account no: 784590569

Invoice no: 1088733679

Date of issue: 12 Jun 2013

Important Information JJ
A
Premium SMS & MMS Barring Premium SMS & MMS are messaging services such as competitions and voting services that are charged at a premium rate to your Vodafone account. You can BAR / UNBAR all Premium SMS & MMS for free by calling 1555 from your VF mobile or 1300 650 410 from any other phone, standard charges apply. Your account will be barred within 1 business day, no other services will be affected. For more info or to make a complaint call 1555 from your VF mobile or visit www.vodafone.com.au/psms

This bill summary for Mr BENNY KALAPURAKAL

Monthly Rate Monthly Plans & Services
MBB Allowance 4GB $29 MBB Month to Month MBB Allowance 4GB $0.00 $26.36 $0.00 11-Jun to 10-Jul 11-Jun to 10-Jul 10-Jun to 10-Jun Yes Yes Yes 1 1 1

0414 018 255

Period GST Quantity Amount

$0.00 $26.36 $0.00

Sub Total Part Monthly Plans & Services

$29 MBB Month to Month $26.36 10-Jun to 10-Jun Yes

3
1

$26.36
$0.85

Sub Total Usage Summary

National Data to 10-Jun Yes

1
1

$0.85
$0.00

Sub Total

$0.00

Total (excluding GST) GST (10.00% of $27.21) GST (0.00% of $0.00) GST (0.00% of $0.00) Total New Charges

$27.21 $2.72 $0.00 $0.00 $29.93

About this bill

1

Call Type Start Time

The start time for some call types may not be your local time. For more information go to www.vodafone.com.au/help or call us on 1555 from your Vodafone mobile or 1300 650 410 from any other phone, standard charges apply.

Change of address
Visit myvodafone.com.au or call us on 1555 from your mobile or 1300 650 410 from any other phone, standard charges apply.

Account No: Total Due: Direct Debit:

784590569 $29.93 2 Jul 2013

Overdue payments
If you have overdue payments, Vodafone may charge you a late payment fee of $10.00 (No GST).

Please check this bill

If you think there is a problem call Customer Care immediately on 1555 from your Vodafone mobile phone or 1300 650 410 from another phone. 6

GST
All amounts are subject to GST unless otherwise indicated. All charges are displayed exclusive of GST.

Thanks for paying by direct debit. Please ensure there are enough funds in your account by the due date to avoid a Dishonour Fee of $15.00 (plus GST) and Late Payment Fee of $10.00 (No GST).

Billing Period
Occasionally, data from some calls made in a billing period will not be available when we prepare your bill. These calls will be included on a later statement.

Contacting Vodafone
Contact us on 1555 free of charge from your Vodafone mobile, or on 1300 650 410 at local rates from a landline service.

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Account no: 784590569

Invoice no: 1088733679

Date of issue: 12 Jun 2013

Usage details for Mr BENNY KALAPURAKAL

National Data Date
10-Jun

0414 018 255

Time

Number

Type
Daily Summary

Period

Inclusions
Standard

Data used Original Amount

64751KB $1.12

Amount
$0.00

Sub Total

63.23MB

$1.12 Total Count

$0.00 1

Total Usage (Excluding GST)

$1.12

$0.00

* See This Bill Summary for GST Details