GH

ABN 33 051 775 556

YOUR TELSTRA BILL
Previous Balance
Previous Bill $186.03
$0.00

Payments $186.03 credit

TAX INVOICE FOR

MR D NEVILLE 2 2 Mobile Services $183.70
9 BARDO RD,
KINCUMBER NSW 2251

BILLING PERIOD
17 October - 16 November

BILL ISSUED
19 November 2020

ACCOUNT NUMBER
2000 01096 2692

BILL NUMBER
158 9335 788

CONTACT US TOTAL DUE

Help and Information or
Call 13 20 00 7
07 DEC 2020 $183.70
Includes GST of $10.46
Monday-Friday 8:00am-5:30pm
Thank you for using Direct Debit. We will
debit your nominated account on 07 Dec 20.
For help with your bill, visit telstra.com/yourbill

Paid on:

Receipt no:
.....................................................................................................................................................................................................................................................

c
DIRECT DEBIT ONLINE OR PHONE TELSTRA 24x7® APP BPAY POST BILLPAY
Pay by direct debit for fee-free Visit telstra.com/paymybill Pay with credit or debit card or PayPal Use BPAY to pay Pay by cash or
and hassle free, automatic bill
payment. Go to
telstra.com/directdebit
or call 1300 369 666 to pay by
credit or debit card.
A payment processing fee applies
on your mobile or tablet. Download at
telstra.com/apps.
A payment processing fee applies to credit
Q
fee-free from cheque
or savings account.
Go online or use phone
cheque at any Post
Office.
A $1.00 fee applies per payment.
or call 13 20 00 to setup to credit & debit card payments (VISA, & debit card payments (VISA, Mastercard & banking. Exemptions may apply.
a direct debit from your bank Mastercard & American Express: American Express: 0.30%, Diners Club: 1.67%), Biller Code: 23796
or credit or debit card account. 0.30%, Diners Club: 1.67%), plus plus applicable GST. Exemptions may apply. Ref & Registration No.:
applicable GST. Exemptions may apply. 2000010962692
 Page 2 of 6 Account number 2000 01096 2692

YOUR BILL 17 OCT - 16 NOV 2020

Bill History
$ 350
300 ..............................
250
200
150
100
50
0
Nov 19 Dec 19 Jan 20 Feb 20 Mar 20 Apr 20 May 20 Jun 20 Jul 20 Aug 20 Sep 20 Oct 20 Nov 20

About the Previous Balance

Previous Bill $186.03
Payment - Direct Debit Automatic by Credit Card - Thank You.- Bill 158 1135 763 - credit $186.03 $0.00
06 Nov 20
Product/Service Amount in $ Subtotal in $

2 Mobile 0447 122 911

2 Mobile Plan Medium
For information on inclusions log in to your account at telstra.com.au or in the My Telstra
app.
Mobile Plan Medium $65.00
Data Usage

Included 7,818.83 MB $0.00

Unmetered 10.82 MB $0.00
Charges outside of your Plan

Monthly Mobile Credit credit $10.00

$50.00
Monthly Mobile Credit credit $5.00

2 Mobile 0447 677 899

2 Mobile Plan Medium
For information on inclusions log in to your account at telstra.com.au or in the My Telstra
app.
Mobile Plan Medium $65.00

Continued next page...

.....................................................................................................................................................................................................................................................

MR D NEVILLE
Account number: 2000 01096 2692 Bill number: 158 9335 788
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Total due: $183.70 *1004 2000010962692 1589335788

2000010962692 1589335788 00000018370 00000018370 15 >

Page 3 of 6 Account number 2000 01096 2692

YOUR BILL 17 OCT - 16 NOV 2020

Product/Service Amount in $ Subtotal in $

2 Mobile 0447 677 899

2 Mobile Plan Medium continued...
Data Usage

Included 68,646.02 MB $0.00

Unmetered 339.62 MB $0.00
Charges outside of your Plan

Your Device Payment or Leasing Contract is for $1,649.00 (incl. $149.91 GST), or $68.71 per month over 24
months.
$133.70
Samsung Galaxy S20+ 5G 128GB Payment Contract $68.70

Total $183.70
Total new charges in this bill $183.70
GST Free items included in new charges $68.70
GST included in new charges $10.46

YOUR USAGE 17 OCT - 16 NOV 2020

2 Mobile - 0447 122 911

Data
Gross Nett
Date Type Volume(KB) Amount in $ Amount in $

17 Oct Included 299685 0.000 0.000

18 Oct Included 236647 0.000 0.000
19 Oct Included 759593 0.000 0.000
20 Oct Included 93703 0.000 0.000
21 Oct Included 155097 0.000 0.000
22 Oct Included 156155 0.000 0.000
23 Oct Included 241655 0.000 0.000
24 Oct Included 754558 0.000 0.000
25 Oct Included 122840 0.000 0.000
26 Oct Included 9682 0.000 0.000
27 Oct Included 126418 0.000 0.000
28 Oct Included 84612 0.000 0.000
29 Oct Included 143771 0.000 0.000
30 Oct Included 256463 0.000 0.000
31 Oct Included 697537 0.000 0.000
01 Nov Included 450039 0.000 0.000
02 Nov Included 43862 0.000 0.000
03 Nov Included 60235 0.000 0.000
04 Nov Included 266100 0.000 0.000
05 Nov Included 39958 0.000 0.000
06 Nov Included 390056 0.000 0.000
07 Nov Included 66840 0.000 0.000
08 Nov Included 11 0.000 0.000
09 Nov Included 33402 0.000 0.000
10 Nov Included 339973 0.000 0.000
11 Nov Included 202979 0.000 0.000

Continued next page...

Page 4 of 6 Account number 2000 01096 2692

YOUR USAGE 17 OCT - 16 NOV 2020

2 Mobile - 0447 122 911 continued...

Data continued...
Gross Nett
Date Type Volume(KB) Amount in $ Amount in $

12 Nov Included 39816 0.000 0.000

13 Nov Included 906283 0.000 0.000
14 Nov Included 368553 0.000 0.000
15 Nov Included 535165 0.000 0.000
16 Nov Included 124789 0.000 0.000
17 Oct Unmetered 246 0.000 0.000
18 Oct Unmetered 805 0.000 0.000
19 Oct Unmetered 587 0.000 0.000
20 Oct Unmetered 60 0.000 0.000
21 Oct Unmetered 301 0.000 0.000
22 Oct Unmetered 360 0.000 0.000
23 Oct Unmetered 150 0.000 0.000
24 Oct Unmetered 1322 0.000 0.000
25 Oct Unmetered 473 0.000 0.000
26 Oct Unmetered 24 0.000 0.000
27 Oct Unmetered 201 0.000 0.000
28 Oct Unmetered 62 0.000 0.000
29 Oct Unmetered 133 0.000 0.000
30 Oct Unmetered 183 0.000 0.000
31 Oct Unmetered 1485 0.000 0.000
01 Nov Unmetered 282 0.000 0.000
02 Nov Unmetered 67 0.000 0.000
03 Nov Unmetered 276 0.000 0.000
04 Nov Unmetered 1122 0.000 0.000
05 Nov Unmetered 59 0.000 0.000
06 Nov Unmetered 396 0.000 0.000
07 Nov Unmetered 214 0.000 0.000
08 Nov Unmetered 1 0.000 0.000
09 Nov Unmetered 60 0.000 0.000
10 Nov Unmetered 1052 0.000 0.000
11 Nov Unmetered 184 0.000 0.000
12 Nov Unmetered 32 0.000 0.000
13 Nov Unmetered 371 0.000 0.000
14 Nov Unmetered 262 0.000 0.000
15 Nov Unmetered 113 0.000 0.000
16 Nov Unmetered 195 0.000 0.000
0.000 0.000

2 Mobile - 0447 677 899

Data
Gross Nett
Date Type Volume(KB) Amount in $ Amount in $

17 Oct Included 659652 0.000 0.000

18 Oct Included 15740 0.000 0.000
19 Oct Included 2259882 0.000 0.000
20 Oct Included 1171898 0.000 0.000

Continued next page...

Page 5 of 6 Account number 2000 01096 2692

YOUR USAGE 17 OCT - 16 NOV 2020

2 Mobile - 0447 677 899 continued...

Data continued...
Gross Nett
Date Type Volume(KB) Amount in $ Amount in $

21 Oct Included 1729853 0.000 0.000

22 Oct Included 2803135 0.000 0.000
23 Oct Included 1624024 0.000 0.000
24 Oct Included 5092778 0.000 0.000
25 Oct Included 149809 0.000 0.000
26 Oct Included 507992 0.000 0.000
27 Oct Included 138139 0.000 0.000
28 Oct Included 2400644 0.000 0.000
29 Oct Included 7747016 0.000 0.000
30 Oct Included 3781295 0.000 0.000
31 Oct Included 1435734 0.000 0.000
01 Nov Included 2520274 0.000 0.000
02 Nov Included 3459231 0.000 0.000
03 Nov Included 16105252 0.000 0.000
04 Nov Included 606127 0.000 0.000
05 Nov Included 823068 0.000 0.000
06 Nov Included 388556 0.000 0.000
07 Nov Included 31202 0.000 0.000
08 Nov Included 519287 0.000 0.000
09 Nov Included 2470515 0.000 0.000
10 Nov Included 1882960 0.000 0.000
11 Nov Included 4777124 0.000 0.000
12 Nov Included 1124368 0.000 0.000
13 Nov Included 372320 0.000 0.000
14 Nov Included 147390 0.000 0.000
15 Nov Included 193953 0.000 0.000
16 Nov Included 3354311 0.000 0.000
17 Oct Unmetered 541 0.000 0.000
18 Oct Unmetered 90 0.000 0.000
19 Oct Unmetered 2841 0.000 0.000
20 Oct Unmetered 5000 0.000 0.000
21 Oct Unmetered 5671 0.000 0.000
22 Oct Unmetered 5416 0.000 0.000
23 Oct Unmetered 3296 0.000 0.000
24 Oct Unmetered 1514 0.000 0.000
25 Oct Unmetered 290 0.000 0.000
26 Oct Unmetered 4394 0.000 0.000
27 Oct Unmetered 905 0.000 0.000
28 Oct Unmetered 3128 0.000 0.000
29 Oct Unmetered 6836 0.000 0.000
30 Oct Unmetered 5070 0.000 0.000
31 Oct Unmetered 2988 0.000 0.000
01 Nov Unmetered 9612 0.000 0.000
02 Nov Unmetered 4013 0.000 0.000
03 Nov Unmetered 2064 0.000 0.000
04 Nov Unmetered 1459 0.000 0.000
05 Nov Unmetered 2906 0.000 0.000
06 Nov Unmetered 1607 0.000 0.000

Continued next page...

 Page 6 of 6 Account number 2000 01096 2692

YOUR USAGE 17 OCT - 16 NOV 2020

2 Mobile - 0447 677 899 continued...

Data continued...
Gross Nett
Date Type Volume(KB) Amount in $ Amount in $

07 Nov Unmetered 176 0.000 0.000

08 Nov Unmetered 915 0.000 0.000
09 Nov Unmetered 6664 0.000 0.000
10 Nov Unmetered 3731 0.000 0.000
11 Nov Unmetered 13958 0.000 0.000
12 Nov Unmetered 2242 0.000 0.000
13 Nov Unmetered 1429 0.000 0.000
14 Nov Unmetered 557 0.000 0.000
15 Nov Unmetered 244557 0.000 0.000
16 Nov Unmetered 3900 0.000 0.000
0.000 0.000

IMPORTANT MESSAGES
From March 2021 the way you access Telstra Air will be changing, our residential customer premise and FON hotspots will no longer be
available. You can continue to access Telstra Air from thousands of hotspots across Australia through the Telstra Air App. You can find out
more here www.telstra.com.au/telstra-air/using-telstra-air
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From 1 January 2021, you will no longer be able to pay your bill using cheques at Australia Post.
You will still be able to pay at Australia Post stores using cash.

You can also pay using direct debit, which is a secure, easy and contactless way to pay your
bill. Plus, with direct debit automatic, you won’t incur late payment fees. For more information,
go to www.telstra.com/directdebit
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® Registered trade mark in Australia of Telstra Corporation Limited

™ Trade mark in Australia of Telstra Corporation Limited. ABN 33 051 775 556
FOXTEL is a trade mark of Twentieth Century Fox Film Corporation used under license
Telstra respects and takes your privacy seriously. If you would like a copy of our privacy statement please contact us on 13 20 00 or visit telstra.com/privacy