Account Number 170 1953 533

GH Tax Invoice Issued

Billing Period
Bill Number

Telstra Limited
18 Jun 2023
to 10 Jun 2023
K 933 953 433-7

ABN 64 086 174 781

OVERDUE PAY NOW $382.64

BLADE ANDREW BARBAGALLO NEW CHARGES TOTAL DUE 02 Jul 2023
10 RAILWAY TCE
ALICE SPRINGS 0870
$396.33 $778.97
If you have recently paid the overdue amount, thank
you-please pay the New Charges only.To avoid a late
payment fee (up to $15.00) please pay this amount by the
due date.

Summary Including GST

Bill history
Your last bill
500
Amount $382.64
400
300
Your current bill
200
Your balance $382.64
New charges (see over for details) $396.33 100
Includes rounding of $0.02 0
Jun Apr May Jun
2022 2023 2023 2023
Total balance $778.97
Compared to last bill: +$13.69
GST included in new charges $23.73
Average for last 12 bills: +$380.44

Contact Us
View Online Help or chat with a consultant via Live Chat
Call us on 13 20 00. For fault reporting call 13 29 99.

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

Direct Debit Online or Phone Mail or Telstra Shop BPAY ® In Person

Hassle free, automatic bill
payment. Go to
telstra.com.au/directdebit
or call 13 20 00 to setup
direct debit from your bank or
credit card account.
Visit
telstra.com.au/paymybill or
call 1300 369 666 to pay by
credit or debit card.
A payment processing fee
applies to credit & debit card
payments (VISA, Mastercard &
American Express: 0.30%,
Diners Club: 1.67%), plus
applicable GST. Exemptions
may apply.
Return this section to Telstra, Use BPAY to pay from Present this
GPO Box 9901,Melbourne
VIC 3001 with your cheque
made payable to Telstra.
Q your cheque or
savings account. Use
your bank's internet or
€ payment slip at
any Post Office to
pay by cash or from
phone banking service. your cheque or
Present this payment slip at Biller Code: 7773 and savings account.
any Telstra Shop to pay in
Ref: 17019535338
person by cash, cheque or
credit card.
 Page 2 of 5 Bill Number K 933 953 433 Acc No 170 1953 533

ACCOUNT OVERVIEW to 10 Jun

New Charges At a Glance

B Mobile $291.32

C Telephone $89.99

Highest Spends
Telephones Mobiles

C 07 4778 1743 $89.99 B 0417 603 922 $141.28

B 0407 124 264 $125.04
B 0427 815 186 $25.00

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

DYER BROS CONSTRUCTION PTY LTD Account number: 170 1953 533
Total due: $778.97 Bill number: K 933 953 433-7
*62 1701953533 933953433 7
Due by: 02 Jul 2023

62 WV1401 1701953533 933953433 00000077897 00000077897 07 >

Page 3 of 5 Bill Number K 933 953 433 Acc No 170 1953 533

SUMMARY to 10 Jun
Product / Service Previous Month $ Excl GST $ Incl GST Subtotal in $

By Service
Mobile 0407 124 264 $0.00 $118.86 $125.04 †
Mobile 0417 603 922 -$1.80 q $134.20 $141.28 †
Mobile 0427 815 112 Business Data Plan S +$0.50 p $22.73 $25.00
Mobile 0439 072 170 $0.00 $0.00 $0.00
Total for
Telephone 07 4729 0841 Main Business Number $0.00 $0.00 $0.00 other services
Telephone 07 4778 1743 $0.00 $81.81 $89.99 $381.31
Other 4121720150 $0.00 $0.00 $0.00 excl gst $357.60

Account Charges, Discounts and Credits

Total for Account Charges, Discounts and Credits $15.00 $15.02 † Total for
Account Charges,
Discounts & Credits
$15.02
excl gst $15.00

TOTAL NEW CHARGES $396.33

excl gst $372.60
† Includes GST Free items

continued next page

Page 4 of 5 Bill Number K 933 953 433 Acc No 170 1953 533

YOUR BILL to 10 Jun

Product / Service Quantity $ Excl GST $ Incl GST Subtotal in $

B Mobile 0407 124 264

Charges Ineligible for Plan Discount
National 45 calls $0.00 $0.00
National to Telstra Mobiles 39 calls $0.00 $0.00
Mobile Originated SMS 9 calls $0.00 $0.00
Calls forwarded from this service 24 calls $0.00 $0.00
Packet Data sessions 9.40 GB $0.00 $0.00
Other Charges and Credits
Total
Business Mobile Plan - M - 11 Jun to 10 Jul $61.82 $68.00
$125.04
Apple Iphone 13 Mini 256gb 5g - 11 Jun to 10 Jul $57.04 $57.04 † excl gst
International Roaming-GST Free - 11.Jun $0.00 $0.00 $118.86

B Mobile 0417 603 922

Charges Ineligible for Plan Discount
National 132 calls $0.00 $0.00
National to Telstra Mobiles 131 calls $0.00 $0.00
Mobile Originated SMS 24 calls $0.00 $0.00
Packet Data sessions 19.10 GB $0.00 $0.00
Other Charges and Credits
Apple Iphone 13 256gb 5g - 11 Jun to 10 Jul $63.29 $63.29 †
Business Mobile Plan Basic - 11 Jun to 10 Jul $52.73 $58.00
Stayconnected Advanced - 11 Jun to 10 Jul $13.64 $15.00
Total
Relationships Package - 11 Jun to 10 Jul $0.00 $0.00
$141.28
One Number Subscription - 11.Jun $4.54 $4.99 excl gst
International Roaming-GST Free - 11.Jun $0.00 $0.00 $134.20

B Mobile 0427 815 186

Includes data to use in Australia.
Business Data Plan S - 11 Jun to 10 Jul $22.73 $25.00 Total
Other Charges and Credits
$25.00
excl gst
International Roaming-GST Free - 11.Jun $0.00 $0.00 $22.73

B Mobile 0439 072 170

Charges Ineligible for Plan Discount
Packet Data sessions 9.30 MB $0.00 $0.00 Total
Other Charges and Credits
$0.00
excl gst
Dot Voice And Broadband Backup - 11 Jun to 10 Jul $0.00 $0.00 $0.00

Total
C Telephone 07 4778 1743
$0.00
Main Business Number - 11 Jun to 10 Jul $0.00 $0.00 excl gst
$0.00

continued next page

 Page 5 of 5 Bill Number K 933 953 433 Acc No 170 1953 533

YOUR BILL to 10 Jun continued

Product / Service Quantity $ Excl GST $ Incl GST Subtotal in $

C Telephone 07 4778 1743

Other Charges and Credits
Total
Unlimited Business Internet - 11 Jun to 10 Jul $81.81 $89.99
$89.99
Calls to 13 Numbers - Discount - 11 Jun to 10 Jul $0.00 $0.00 excl gst
$20 plan discount - 11 Jun to 10 Jul $0.00 $0.00 $81.81

F Other 4121720150
Total
Other Charges and Credits $0.00
Free On Account Calls - 11 Jun to 10 Jul $0.00 $0.00 excl gst
$0.00

Account Charges, Discounts and Credits

Dot Hardware Plan - 11 Jun to 10 Jul $0.00 $0.00 Total for
Account Charges,
FEE FOR OVERDUE ACCOUNT PAYMENT DUE ON 03JUN23 - 09.Jun $15.00 $15.00 † Discounts & Credits
New Charges GST rounding . $0.02 $15.02
excl gst $15.00

TOTAL NEW CHARGES $396.33

excl gst $372.60
† Includes GST Free items

FOXTEL is a trade mark of Twentieth Century Fox Film Corporation used under license
BPAY ® Registered to BPAY PTY LTD ABN 69 079 137 518
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