.

Vodafone Ireland Ltd, MountainView, Leopardstown,

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

Your bill information

Bill number: 5047386713
Bill period: 01 October 2023 to 31 October 2023
Bill issue date: 11 November 2023
Account Number: 1000749548
UAN: 51226558
Circuit Reference Number: 88824215066

Ms. daniela cantaragiu

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

Your bill summary (details on the following pages):

Please pay by
YOUR PLANS ADD-ONS 25 NOVEMBER
¤60.00 + ¤8.87 = ¤68.87
daniela inc. VAT
Your Plan 500 Fibre Broadband ¤60.00
Add-ons Subscribed Extras ¤8.87
¤68.87

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Payment Details Total amount due: Need help

¤68.87 Visit www.vodafone.ie/support to access all of our help options
Please pay by
25 NOV 2023
Customer name: Ms. daniela cantaragiu
Your account number: 1000749548

Í!"!(RWq!!!'yg#AYbÎ Information you may need

AN POST Ref: 00010007495480 000000068870 CODE 023256 1000749548 5047386713
Account Number Bill Number
Your account history: Amount due for October 2023:
¤35.00 + -¤35.00 = ¤0.00 + ¤68.87 = ¤68.87
Your last bill on Payment received You have no This amount is due on The total amount due
09 October 2023 outstanding balance 25 November 2023
Thank you!

Your bill in more detail:

Account History Details

Your last bill 09 Oct 2023 ¤35.00

Payment received 01 Nov 2023 -¤35.00

Outstanding balance prior to this bill ¤0.00

This bill 11 Nov 2023 ¤68.87
Total amount due 25 Nov 2023 ¤68.87

daniela ¤68.87

UAN 51226558
Your plan inc. VAT

500 Fibre Broadband ¤60.00 23%

Add-ons inc. VAT

10 Euro off for 12 months ¤3.54 23%

15 Euro off for 12 months ¤5.33 23%

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