734256720

Account number Invoice number Date of Issue
Your bill was emailed to: www.three.com.au/care 3357759483 734256720 09 Apr 2010
[email protected] 13 33 20
Vodafone Hutchison Australia Pty Ltd
Tax Invoice/Statement
ABN 76 096 304 620
Manojkumar Patel
U 8/414-416 High St
NORTHCOTE VIC 3070
$148.44 $97.31 $245.75

Payment for your last Bill is overdue.
To avoid interruption to your services, please pay
immediately or call 13 61 71 to make a payment
30 Apr 2010 arrangement. Recently paid? Please ignore this notice.
Last bill
Previous balance $328.94
What you paid $130.50cr
What's been adjusted $50.00cr
Balance brought forward $148.44
GST included in what's been adjusted $4.55cr
This bill 10-Mar-2010 to 09-Apr-2010

Your handset summary $18.00
Your service summary $78.00
Other charges and credits $1.31
Total (including GST) $97.31

GST included in this bill's total $8.85
It's so easy to add another mobile to your 3
account!
Visit www.three.com.au/customer
Now and then Take a look and compare your total spend
February $130
March $198
April $97
$0 $100 $200
Account number Invoice number Due date

3357759483 734256720 30 Apr 2010
Direct Debit 3's preferred method of payment. Setup In person Present this slip to any Australia Post outlet or agent with your payment
or change your bank account or credit/debit* card details debit card or cheque (payable to 3 Australia). 3 will charge a $1.00 (incl GST) surcharge
online at www.my.three.com.au. 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: 3357 7594 832
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: 3357759483
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Need help? Account number Invoice number Date of Issue

www.three.com.au/care 3357759483 734256720 09 Apr 2010
13 33 20
What you paid

Description Date Amount
Credit Card 15 Mar $130.50cr
Total $130.50cr
What's been adjusted

Goodwill credit 03 Apr $50.00cr
Total $50.00cr
This bill
Your handset summary
Mobile Number Description Amount
0430 517 889 Nokia N95 8GB handset $0.00
0433 611 075 Nokia 6500 24 month instalment plan $18.00
Total $18.00
Your service summary

Mobile Number Name Description From To Amount
0430 517 889 Manojkumar Patel $49 Cap 10 Mar 09 Apr $49.00
0433 611 075 Manojkumar Patel $29 Bonus Cap 10 Mar 09 Apr $29.00
Total $78.00
Other charges and credits

Credit card surcharge fee 15 Mar $1.31
Total $1.31
continued overleaf
Payment Slip
Make cheque payable to: Questions answered
3 Australia 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 www.my.three.com.au 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.
Reconnection fee If service is suspended due to collection reasons, a $35 (incl GST) reconnection fee may be charged.
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.

13 33 20
Your service summary Mobile number 0430 517 889

Name Manojkumar Patel
$49 Cap ($49 Minimum spend, $350 Cap limit includes $100 Talk - international)
Cap Eligible Amount Discount Total
Talk - national $120.60
Talk - international $91.40
Talk - special $0.60
SMS $133.35
Total Cap eligible $345.95
Cap Discount $296.95cr
$49.00
Non-Cap Eligible
Subscription $0.00
Total non-Cap eligible $0.00
$0.00
Total $49.00
The details
Talk - national
Date Time Number Destination Description min:sec Amount
10 Mar 01:32pm 0433048747 3 Mobile Free 3 to 3 Eligible 00:30 0.00
10 Mar 03:04pm 0396569777 Melbourne National call 01:00 1.10
10 Mar 05:52pm 0011614102 Other Mobile National call 01:30 1.50
11 Mar 09:40am 0402847713 Other Mobile National call 01:00 1.10
11 Mar 09:41am 0433828560 3 Mobile Free 3 to 3 Eligible 01:00 0.00

13 33 20
Talk - national (continued)


13 33 20

01 Apr 06:47pm 0433611075 3 Mobile Call Forward - Free 3 to 3 Eligible 01:30 0.00
02 Apr 08:03pm 0433600799 3 Mobile Free 3 to 3 Eligible 01:00 0.00
07 Apr 01:20am 0430453771 3 Mobile Free 3 to 3 Eligible 01:00 0.00
07 Apr 01:22am 0390122200 Melbourne National call 16:00 13.10
08 Apr 03:59am 0433048747 3 Mobile Free 3 to 3 Eligible 01:00 0.00
08 Apr 02:19pm 0402847716 Other Mobile National call 00:30 0.70

13 33 20

Sub-Total $120.60
Talk - international
10 Mar 03:54pm 919662885236 India International call 00:30 1.50
11 Mar 01:57am 919998166555 India International call 01:00 2.60
19 Mar 03:34am 447574027941 United Kingdom International call 01:00 1.20
20 Mar 03:03pm 447574027941 United Kingdom International call 00:30 0.80
Sub-Total $91.40
Talk - special
15 Mar 09:31pm 133320 Special 3 Care 03:30 0.30
03 Apr 03:50pm 133320 Special 3 Care 40:30 0.30
Sub-Total $0.60
SMS
Date Description Quantity Amount
to 09 Apr National SMS or Group SMS 24 6.00
to 09 Apr International SMS or Group SMS 283 127.35
Sub-Total $133.35
Subscriptions
Date Time Content To Amount
Sub-Total $0.00

13 33 20
Your service summary Mobile number 0433 611 075

Name Manojkumar Patel
$29 Bonus Cap ($29 Minimum spend, $150 Cap limit includes $100 Talk - international)
Cap Eligible Amount Discount Total
Talk - national $72.00
Talk - international $55.80
SMS $13.35
Total Cap eligible $141.15
Cap Discount $112.15cr
$29.00
Total $29.00
The details
Talk - national
16 Mar 03:40am 0390122200 Melbourne National call 01:00 1.10
01 Apr 11:21am 0390122200 Melbourne National call 03:00 2.70
01 Apr 02:08pm 0390122200 Melbourne National call 19:30 15.90
Sub-Total $72.00
Talk - international
Sub-Total $55.80

13 33 20
SMS
Date Description Quantity Amount
to 09 Apr National SMS or Group SMS 3 0.75
to 09 Apr International SMS or Group SMS 28 12.60
Sub-Total $13.35

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Account number Invoice number Date of Issue

$148.44 $97.31 $245.75

This bill 10-Mar-2010 to 09-Apr-2010

Total (including GST) $97.31

Account number Invoice number Due date

Pay this bill via Internet or Phone banking.

Need help? Account number Invoice number Date of Issue

What you paid

What's been adjusted

Your service summary

Other charges and credits

Need help? Account number Invoice number Date of Issue

Your service summary Mobile number 0430 517 889

Need help? Account number Invoice number Date of Issue

Talk - national (continued)

Need help? Account number Invoice number Date of Issue

Talk - national (continued)

Need help? Account number Invoice number Date of Issue

Talk - national (continued)

Need help? Account number Invoice number Date of Issue

Your service summary Mobile number 0433 611 075

Need help? Account number Invoice number Date of Issue

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