.

Vodafone Ireland Ltd, MountainView, Leopardstown,

Dublin 18, D18 XN97 VAT number IE 634 696 7G

Your bill information

Bill number: 236590728
Bill period: 01 October 2021 to 31 October 2021
Bill issue date: 10 November 2021
Account Number: 1000749548
UAN: 51226558
Circuit Reference Number: 88824215066

Ms. daniela cantaragiu

65, MILL GATE, KILCOCK, NAAS, Kildare,
W23DX4W
NAAS Hello daniela,
Kildare
Please find below a summary of your current bill.

Your bill summary (details on the following pages):

Please pay by
YOUR PLANS ADD-ONS 24 NOVEMBER
¤79.36 + -¤20.00 = ¤59.36
daniela inc. VAT
Your Plan 500 Fibre Broadband ¤79.36
Add-ons Subscribed Extras -¤20.00
¤59.36

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Payment Details Total amount due: Need help

¤59.36 Visit www.vodafone.ie/support to access all of our help options
Please pay by
24 NOV 2021
Customer name: Ms. daniela cantaragiu
Your account number: 1000749548

Í!"!(RWq!!!&~c#AY_Î Information you may need

AN POST Ref: 00010007495480 000000059366 CODE 023256 1000749548 236590728
Account Number Bill Number
Your account history: Amount due for October 2021:
¤19.00 + -¤19.00 = ¤0.00 + ¤59.36 = ¤59.36
Your last bill on Payment received You have no This amount is due on The total amount due
08 October 2021 outstanding balance 24 November 2021
Thank you!

Your bill in more detail:

daniela ¤59.36

UAN 51226558
Your old plan inc. VAT

Introductory Discount ¤20 - 12 mth Paid ¤19.36 23%

in advance credit

Your plan inc. VAT

500 Fibre Broadband (pay in advance) ¤70.00 23%

10 Euro Broadband Discount (pay in -¤10.00 23%
advance)

Add-ons inc. VAT

15 Euro off for 12 months -¤15.00 23%

5 Euro off for 12 months -¤5.00 23%

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