iiNet Limited

ABN 48 068 628 937

Mr Prahlad Aryal
20/125-129 Oak Rd Tax invoice issued: 11 Apr 2011
KIRRAWEE NSW 2232 Invoice number : 28731587

Customer
number 220149722

Account Summary

Opening balance $0.00 Overdue

New charges please pay by 14 Apr 2011 Pay now $0.00
Broadband $79.95
VoIP $1.20

Total Owing $81.15

Due 14 Apr 2011

This invoice $81.15

All amounts shown include applicable GST

NOTE: THIS STATEMENT IS
FOR YOUR RECORDS ONLY!

Your nominated credit card or

bank account will be debited on
or around: 14 Apr 2011

For billing FAQ’s go to: http://www.iinet.net.au/billing For detailed usage info go to: https://toolbox.iinet.net.au

Credit Card and Direct Debit payments

Your account type allows for direct debit and automatic credit-card debit payments only. It is a requirement that you have valid
payment details on file at all times. Your credit card or bank account details can be updated online at: https://toolbox.iinet.net.au
 Page 2 of 2

Date of issue:
11 Apr 2011 Invoice number: 28731587

Broadband
Monthly charge for Naked DSL Home4 service shad_prahlad@iinet.net.au $79.95
for the period 11/04/2011 to 11/05/2011.

VoIP
Monthly charge for Naked iiTalk service 02 9521 7102 for the period $0.00
11/04/2011 to 11/05/2011.

Naked iiTalk service 02 9521 7102 calls until 09/04/2011 $1.20

SUMMARY Opening Balance: $0.00

+ Total New Charges: $81.15
= Closing Balance: $81.15

AMEX / DINERS SURCHARGE

Payments made by Amex/Diners are subject to a 3% surcharge.

NOTE: THIS STATEMENT IS

FOR YOUR RECORDS ONLY!

Your nominated credit card or

bank account will be debited on
or around: 14 Apr 2011