Professional Documents
Culture Documents
GH
ABN 33 051 775 556
Previous Balance
Previous Bill $65.00
$0.00
BILLING PERIOD
03 April - 18 April
BILL ISSUED
22 April 2022
ACCOUNT NUMBER
2000 69850 6456
BILL NUMBER
172 9894 988
CONTACT US TOTAL
Help and Information or
Call 13 22 00 A
Message us $4.19
Includes GST of $0.38
Paid on:
Receipt no:
.....................................................................................................................................................................................................................................................
c
DIRECT DEBIT ONLINE OR PHONE MY TELSTRA APP BPAY POST BILLPAY
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or call 1300 369 666 to pay by
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on your mobile or tablet. Download at
telstra.com/mytelstra.
A payment processing fee applies to credit
Q
fee-free from cheque
or savings account.
Go online or use phone
Post Office.
Bill History
$ 70
60 ..............................
50
40
30
20
10
0
Apr 21 Jun 21 Jul 21 Aug 21 Sep 21 Oct 21 Nov 21 Dec 21 Jan 22 Feb 22 Mar 22 Mar 22 Apr 22
Total $4.194
Total new charges in this bill $4.194
GST included in new charges $0.38
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Data
Gross Nett
Date Type Volume(KB) Amount in $ Amount in $
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