Kashyap Hirani 7/64-66 Albert ST North Parramatta NSW 2151: Last Bill

Account number Invoice number Date of Issue
Your bill was emailed to: www.three.com.au/care 3382305195 766328096 03 May 2011
kashyap_hirani@yahoo.com 13 33 20
Vodafone Hutchison Australia Pty Ltd
Tax Invoice/Statement
ABN 76 096 304 620
Kashyap Hirani
7/64-66 Albert St
NORTH PARRAMATTA NSW 2151
$0.00 $42.82 $42.82

Thanks for paying by Direct Debit.
Please ensure there are enough funds in
your account to avoid dishonour and late
24 May 2011 payment fees.
Last bill
Previous balance $440.23
What you paid $111.05cr
What's been adjusted $329.18cr
Balance brought forward $0.00
GST included in what's been adjusted $29.93cr
This bill 04-Apr-2011 to 03-May-2011

Your service summary $42.82
Total (including GST) $42.82

GST included in this bill's total $1.59
Now and then Take a look and compare your total spend
March $34
April $440
May $42
$0 $250 $500
Account number Invoice number Direct debit date

3382305195 766328096 24 May 2011
Direct Debit 3's preferred method of payment. Setup In person Present this slip to any Australia Post outlet or agent with your payment
077381
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: 3382 3051 959
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: 3382305195
you're on page 2 o f 8
Need help? Account number Invoice number Date of Issue

www.three.com.au/care 3382305195 766328096 03 May 2011
13 33 20
What you paid

Description Date Amount
Bank Account 27 Apr $111.05cr
Total $111.05cr
What's been adjusted

Description Date Amount
Goodwill credit 08 Apr $329.18cr
Total $329.18cr
This bill
Your service summary
Mobile Number Name Description From To Amount
0430 419 867 Kashyap Hirani $35 SIM Only Cap 04 Apr 03 May $42.82
Total $42.82
continued overleaf
Payment Slip
Make cheque payable to: Questions answered
3 Australia
077382
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.
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 419 867

Name Kashyap Hirani
$35 SIM Only Cap ($35 Minimum spend, $350 Cap limit includes International Talk)
Cap Eligible Amount Discount Total
Talk - national $100.80
Talk - international $66.40
Talk - special $8.45
SMS $8.30
Total Cap eligible $183.95
Cap Discount $148.95cr
$35.00
Non-Cap Eligible
International Roaming (GST-free) $25.32
Mobile Broadband $0.00
Total non-Cap eligible $25.32
$17.5 Credit $17.50cr
$7.82
Total $42.82
The details
Talk - national
Date Time Number Destination Description min:sec Amount
04 Apr 03:47pm 0431574090 Other Mobile National call 04:00 3.95
06 Apr 10:12am 0433583854 Vodafone National Call 01:00 0.00
06 Apr 05:00pm 0434168079 3 Mobile National Call 01:00 0.00
08 Apr 11:05am 0423566558 Other Mobile National call 01:00 1.25
09 Apr 10:23am 0296798777 Blacktown National call 06:00 5.75
077383

09 Apr 01:36pm 0404676522 Vodafone National Call 01:00 0.00
12 Apr 07:28pm 0404676522 Vodafone National Call 01:00 0.00

13 33 20
Talk - national (continued)

15 Apr 09:16am 0425184499 3 Mobile National Call 01:00 0.00
15 Apr 12:01pm 0298301600 Blacktown National call 06:00 5.75
Sub-Total $100.80
Talk - international
12 Apr 07:53pm 919904999901 India International call 09:00 22.00
16 Apr 06:13am 919904999901 India International call 03:00 7.60
Sub-Total $66.40
Talk - special
04 Apr 10:38am 133320 Special 3 Care 37:30 0.30
06 Apr 10:30am 1800426717 Special 3 Care 09:00 0.30
08 Apr 05:20pm 1800426717 Special 3 Care 08:00 0.30
15 Apr 10:10am 131519 Special 13 Number 08:00 7.55
Sub-Total $8.45
SMS
Date Description Quantity Amount
to 03 May National SMS or Group SMS 26 6.50
to 03 May International SMS or Group SMS 4 1.80
Sub-Total $8.30
Mobile Broadband
077384
Date Description Included Usage Charged Usage Amount

13 Apr Daily Usage (Mobile Web) 0.00 MB - 0.00
Sub-Total 0.00 MB 0.00 MB $0.00
International Roaming (GST-free)

Date Time Number Description Roaming Network Usage Min:Sec Amount
16 Apr 04:02pm MMS, Email or Mobile Web data usage StarHub, Singapore 0.06 MB - 0.83
16 Apr 06:28pm MMS, Email or Mobile Web data usage StarHub, Singapore 0.00 MB - 0.01
16 Apr 10:09pm 0011919904999901 Outgoing call IDEA Gujarat, India - 01:28 3.40
16 Apr 10:12pm 0011919904999901 Outgoing call IDEA Gujarat, India - 00:32 2.40

13 33 20
International Roaming (GST-free) (continued)

16 Apr 10:13pm 0011919974999904 Send SMS IDEA Gujarat, India - 00:00 1.00
16 Apr 10:15pm MMS, Email or Mobile Web data usage IDEA Gujarat, India 0.00 MB - 0.00
16 Apr 10:16pm MMS, Email or Mobile Web data usage Fascel, India 0.00 MB - 0.00
16 Apr 10:17pm MMS, Email or Mobile Web data usage IDEA Gujarat, India 0.00 MB - 0.00
16 Apr 10:19pm Incoming call Fascel, India - 00:26 1.00
16 Apr 10:24pm 0011919974999904 Outgoing call Fascel, India - 01:00 2.40
17 Apr 00:00am MMS, Email or Mobile Web data usage Fascel, India 0.00 MB - 0.00
17 Apr 00:19am 0011919726462106 Send SMS Fascel, India - 00:00 1.00
17 Apr 07:06pm 0011919904999901 Send SMS Fascel, India - 00:00 1.00
17 Apr 07:19pm 0011919904999901 Send SMS Fascel, India - 00:00 1.00
17 Apr 11:06pm Incoming call Fascel, India - 00:15 1.00
18 Apr 00:05am Incoming call Fascel, India - 00:14 1.00
077385

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077386

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077387

13 33 20

Sub-Total 0.06 MB 7:10 $25.32
Your shared usage report

Mobile Broadband Aggregating Data On-Net
Mobile Number Description Contributed Used
0430 419 867 Mobile Broadband Aggregating Data On-Net 500.00 MB 0.00 MB
Total 500.00 MB 0.00 MB

077388
* Please refer to the service details for purchase and excess usage charges details.

Kashyap Hirani 7/64-66 Albert ST North Parramatta NSW 2151: Last Bill

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Kashyap Hirani 7/64-66 Albert ST North Parramatta NSW 2151: Last Bill

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Account number Invoice number Date of Issue

$0.00 $42.82 $42.82

This bill 04-Apr-2011 to 03-May-2011

Total (including GST) $42.82

Account number Invoice number Direct debit 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

Need help? Account number Invoice number Date of Issue

Your service summary Mobile number 0430 419 867

09 Apr 12:46pm 0421170329 Other Mobile National call 01:00 1.25

Need help? Account number Invoice number Date of Issue

Talk - national (continued)

Date Description Included Usage Charged Usage Amount

Sub-Total 0.00 MB 0.00 MB $0.00

International Roaming (GST-free)

Need help? Account number Invoice number Date of Issue

International Roaming (GST-free) (continued)

Need help? Account number Invoice number Date of Issue

International Roaming (GST-free) (continued)

Need help? Account number Invoice number Date of Issue

International Roaming (GST-free) (continued)

Need help? Account number Invoice number Date of Issue

International Roaming (GST-free) (continued)

Sub-Total 0.06 MB 7:10 $25.32

Your shared usage report

Total 500.00 MB 0.00 MB

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