GH
ABN 33 051 775 556
YOUR TELSTRA BILL
Previous Balance
Previous Bill $108.00
$0.00
Payments $108.00 credit
TAX INVOICE FOR
MR ARTHUR JOHN STOKES 1 Home Internet Starter $59.00
U 1,
66 GOLF LINKS DR,
BATEMANS BAY NSW 2536
BILLING PERIOD
24 December 2019 - 23 January 2020
BILL ISSUED
26 January 2020
2 Mobile 0428 427 084 $49.00
ACCOUNT NUMBER
2000 59216 2273
BILL NUMBER
150 9088 598
CONTACT US TOTAL DUE
Help and Information or
Call 13 22 00 7
13 FEB 2020 $108.00 Includes GST of $9.82
Thank you for using Direct Debit. We will
debit your nominated account on 13 Feb 20.
For help with your bill, visit telstra.com/yourbill
Paid on:
Receipt no:
.....................................................................................................................................................................................................................................................
c
DIRECT DEBIT ONLINE OR PHONE TELSTRA 24x7® APP BPAY POST BILLPAY
Pay by direct debit for fee-free Visit telstra.com/paymybill Pay with credit or debit card or PayPal Use BPAY to pay Pay by cash or
and hassle free, automatic bill
payment. Go to
telstra.com/directdebit
or call 1300 369 666 to pay by
credit or debit card.
A payment processing fee applies
on your mobile or tablet. Download at
telstra.com/apps.
A payment processing fee applies to credit
Q
fee-free from cheque
or savings account.
Go online or use phone
cheque at any Post
Office.
A $1.00 fee applies per payment.
or call 13 22 00 to setup to credit & debit card payments (VISA, & debit card payments (VISA, Mastercard & banking. Exemptions may apply.
a direct debit from your bank Mastercard & American Express: American Express: 0.30%, Diners Club: 1.67%), Biller Code: 23796
or credit or debit card account. 0.30%, Diners Club: 1.67%), plus plus applicable GST. Exemptions may apply. Ref & Registration No.:
applicable GST. Exemptions may apply. 2000592162273
Page 2 of 5 Account number 2000 59216 2273
YOUR BILL 24 DEC 2019 - 23 JAN 2020
Bill History
$ 120
100 ..............................
80
60
40
20
0
Jan 19 Feb 19 Mar 19 Apr 19 May 19 Jun 19 Jul 19 Aug 19 Sep 19 Oct 19 Nov 19 Dec 19 Jan 20
About the Previous Balance
Previous Bill $108.00
Payment - Direct Debit Automatic by Bank Account - Thank You.- Bill 150 0816 689 - credit $108.00 $0.00
15 Jan 20
Product/Service Quantity Amount in $ Subtotal in $
1 Home Internet Starter
Includes 25GB Broadband, unlimited local calls, standard national calls and calls to
standard Australian mobiles, International Saver rates, MessageBank, Calling Number
Display, Family Calls Benefit and Broadband Protect
Home Internet Starter $59.00
Services included in your Bundle
3 Telephone 02 4472 4566 - Advanced
4 BigPond arthur.stokes123@bigpond.com Basic Speed - NBN
Additional Charges for your Bundle
13 Numbers 9 Calls $3.60
Local 21 Calls $0.00
National 2 Calls $0.00
NonTelstra Mobiles 10 Calls $0.00
Telstra Mobiles 1 Call $0.00
BigPond Internet Usage 1,931 MB $0.00
Continued next page...
.....................................................................................................................................................................................................................................................
MR ARTHUR JOHN STOKES
Account number: 2000 59216 2273 Bill number: 150 9088 598
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Total due: $108.00 *1004 2000592162273 1509088598
2000592162273 1509088598 00000010800 00000010800 15 >
Page 3 of 5 Account number 2000 59216 2273
YOUR BILL 24 DEC 2019 - 23 JAN 2020
Product/Service Quantity Amount in $ Subtotal in $
1 Home Internet Starter continued...
Additional Charges for your Bundle
Credits & discounts
$59.00
Telstra Pensioner Discount credit $3.60
2 Mobile 0428 427 084
2 Mobile BYO Plan $49
Includes unlimited eligible national calls, standard text and MMS with 15GB of included
data plus unlimited Telstra Air Wi-Fi data; All for use in Australia
Includes 15GB Bonus Data Allowance
Mobile BYO Plan $49 $49.00
Data Usage
Included 1,884.35 MB $0.00
Unmetered 1.91 MB $0.00
$49.00
Total $108.00
Total new charges in this bill $108.00
GST included in new charges $9.82
YOUR USAGE 24 DEC 2019 - 23 JAN 2020
3Telephone - 02 4472 4566
Calls
Gross Nett
Date Time Type Number Duration Amount in $ Amount in $
24 Dec 08:09am 13 Numbers 132265 00:57 0.400 0.000
30 Dec 09:01am 13 Numbers 132265 00:52 0.400 0.000
02 Jan 02:45pm 13 Numbers 132265 00:55 0.400 0.000
02 Jan 03:00pm 13 Numbers 132265 02:13 0.400 0.000
07 Jan 01:40pm 13 Numbers 132265 00:45 0.400 0.000
07 Jan 01:41pm 13 Numbers 132265 01:06 0.400 0.000
09 Jan 08:50am 13 Numbers 132265 01:35 0.400 0.000
22 Jan 04:04pm 13 Numbers 131446 06:22 0.400 0.000
22 Jan 04:18pm 13 Numbers 131446 10:35 0.400 0.000
3.600 0.000
Usage Total 3.600
Less
Telstra Pensioner Discount credit 3.600
Net Total 0.000
Continued next page...
Page 4 of 5 Account number 2000 59216 2273
YOUR USAGE 24 DEC 2019 - 23 JAN 2020
2 Mobile - 0428 427 084
Data
Gross Nett
Date Type Volume(KB) Amount in $ Amount in $
24 Dec Included 47112 0.000 0.000
25 Dec Included 55258 0.000 0.000
26 Dec Included 82931 0.000 0.000
27 Dec Included 62814 0.000 0.000
28 Dec Included 66869 0.000 0.000
29 Dec Included 53995 0.000 0.000
30 Dec Included 17569 0.000 0.000
31 Dec Included 41799 0.000 0.000
31 Dec Included 41799 0.000 0.000
01 Jan Included 61146 0.000 0.000
02 Jan Included 68644 0.000 0.000
03 Jan Included 85693 0.000 0.000
04 Jan Included 58001 0.000 0.000
05 Jan Included 73674 0.000 0.000
06 Jan Included 54881 0.000 0.000
07 Jan Included 52576 0.000 0.000
08 Jan Included 80295 0.000 0.000
09 Jan Included 55224 0.000 0.000
10 Jan Included 57354 0.000 0.000
11 Jan Included 49844 0.000 0.000
12 Jan Included 52769 0.000 0.000
13 Jan Included 58548 0.000 0.000
14 Jan Included 50848 0.000 0.000
15 Jan Included 73242 0.000 0.000
16 Jan Included 54784 0.000 0.000
17 Jan Included 48838 0.000 0.000
18 Jan Included 57022 0.000 0.000
19 Jan Included 54894 0.000 0.000
20 Jan Included 117366 0.000 0.000
21 Jan Included 53860 0.000 0.000
22 Jan Included 51531 0.000 0.000
23 Jan Included 88392 0.000 0.000
24 Dec Unmetered 40 0.000 0.000
25 Dec Unmetered 38 0.000 0.000
26 Dec Unmetered 42 0.000 0.000
27 Dec Unmetered 42 0.000 0.000
28 Dec Unmetered 51 0.000 0.000
29 Dec Unmetered 41 0.000 0.000
30 Dec Unmetered 48 0.000 0.000
31 Dec Unmetered 143 0.000 0.000
31 Dec Unmetered 143 0.000 0.000
01 Jan Unmetered 62 0.000 0.000
02 Jan Unmetered 105 0.000 0.000
03 Jan Unmetered 140 0.000 0.000
04 Jan Unmetered 53 0.000 0.000
05 Jan Unmetered 125 0.000 0.000
06 Jan Unmetered 81 0.000 0.000
Continued next page...
Page 5 of 5 Account number 2000 59216 2273
YOUR USAGE 24 DEC 2019 - 23 JAN 2020
2 Mobile - 0428 427 084 continued...
Data continued...
Gross Nett
Date Type Volume(KB) Amount in $ Amount in $
07 Jan Unmetered 46 0.000 0.000
08 Jan Unmetered 44 0.000 0.000
09 Jan Unmetered 50 0.000 0.000
10 Jan Unmetered 53 0.000 0.000
11 Jan Unmetered 38 0.000 0.000
12 Jan Unmetered 44 0.000 0.000
13 Jan Unmetered 55 0.000 0.000
14 Jan Unmetered 34 0.000 0.000
15 Jan Unmetered 46 0.000 0.000
16 Jan Unmetered 45 0.000 0.000
17 Jan Unmetered 40 0.000 0.000
18 Jan Unmetered 46 0.000 0.000
19 Jan Unmetered 40 0.000 0.000
20 Jan Unmetered 49 0.000 0.000
21 Jan Unmetered 45 0.000 0.000
22 Jan Unmetered 51 0.000 0.000
23 Jan Unmetered 78 0.000 0.000
0.000 0.000
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