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Enquiries
1300 303 375

BHAVIK RADIA
37 LEWINS RAIL AVE
SOUTH MORANG VIC 3752
AUSTRALIA

New Charges $65.67

Due 14th Nov '23

Total $65.67

Account Summary November 2023

Account Number Bill Number Issue Date Due Date

169940 06807460 06/11/2023 14/11/2023

Previous Balance $65.67

Payments $65.67CR
Balance $0.00
New Charges includes GST of $5.97 Turn to page 3 for details $65.67
Account Total $65.67

How to Pay
Credit Card Account Number
Thank you for paying by credit card. The total will be 169940
deducted from your nominated card on the 14th Nov 2023.
Bill Number
Please ensure you have funds available in your account to 06807460
avoid late fees or an interruption to your service.

A fee of 1.0% (excl GST) for Visa and Mastercard,

Total Due $65.67
and a fee of 3.8% (excl GST) for American Pay by 14th Nov '23
Express and Diners Club applies.
 Account Number Bill Number Date of Issue
169940 06807460 06/11/2023

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Bill History
80

$65.67
60

$ 40

20

0
Dec 22 Jan 23 Feb 23 Mar 23 Apr 23 May 23 Jun 23 Jul 23 Aug 23 Sep 23 Oct 23 Nov 23

Previous Payment Details

Date Method of Payment Invoice Number Amount Paid
13 Oct ' 23 MasterCard 000006732887 $65.67CR

1 payment(s) $65.67CR
 Account Number Bill Number Date of Issue
169940 06807460 06/11/2023

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SERVICE SUMMARY
Internet

Username: 100002413719 Service ID #0000657011 37 LEWINS RAIL AVENUE, SOUTH MORANG VIC 3752

Recurring Charges
I-14ADC80 NBN Unlimited 01/11/23 - 30/11/23 $59.95
I-14ADC81 50/20Mbps 01/11/23 - 30/11/23 $5.00

Total for 100002413719 $64.95

Miscellaneous

Other Charges & Credits

I-14ADC82 Credit Card Processing Fee (#0006715501) 13/10/23 $0.72

Total $0.72