TAX INVOICE Contact Us

myrepublic.com.au
support@myrepublic.com.au
Mr Ram Pratapa 1300 130 888

6 12 Berry St Invoice Date: Invoice No.: Account No.:

North Sydney NSW 2060
22 Jan 2019 0005 C1113215

Charges & Service Summary

Description Amount
Previous Balance $ 62.95
Payment Received -$ 62.95
New Charges $ 62.95
Total Amount Due on the 05 Feb 2019 $ 62.95

Current Charges
Service Address: 6 12 Berry St, North Sydney NSW 2060
Unlimited NBN Essential Promo - Flexi
Subscription Fee (Tax inclusive) 22 Jan - 21 Feb $ 62.95

Total Current Charges for Bill Dated 22 Jan 2019 $ 62.95

Total GST on $ 57.23 $ 5.72

Mr Ram Pratapa Total Amount Due: $ 62.95

Account No: C1113215 Payment Due Date: 05 Feb 2019

MyRepublic Pty Ltd The Total Amount Due will be charged to your nominated
ABN: 75 603 909 815 card on the Payment Due Date. Please ensure sufficient
PO Box 7081 funds are available to avoid a late payment fee of $10.00.
Alexandria
NSW 2015