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Bill

This document is a billing statement for account number 100300757 from Hutchison 3G UK Ltd, detailing charges for the period up to 11 Feb 25. The total amount due is £24.49, which includes VAT, and is to be paid by 22nd Jul 2024. The statement also confirms that payment will be automatically deducted via Direct Debit.

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ajohnson8696
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47 views2 pages

Bill

This document is a billing statement for account number 100300757 from Hutchison 3G UK Ltd, detailing charges for the period up to 11 Feb 25. The total amount due is £24.49, which includes VAT, and is to be paid by 22nd Jul 2024. The statement also confirms that payment will be automatically deducted via Direct Debit.

Uploaded by

ajohnson8696
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Your bill period Your account number Bill date

Up to 11 Feb 25 100300757 12 Feb 25

Your bill number Your Three phone number


100300757008 07863191156

Service Provider
Hutchison 3G UK Ltd
Kamil Danc PO Box 333
4 Compton Street Glasgow, G2 9AG
Keighley
West Yorkshire
BD21 3HH VAT Supplier
Hutchison 3G UK Ltd
Three VAT reg. no.
GB 760 7292 22

Since your last bill


Previous balance
Payments received by 12 Feb 25.Thank you!
32.63 ¬++$!lg-®
101003007570
32.63 CR

Balance brought forward £0.00

This month's bill


Total monthly recurring charges £40.00
Total other charges, discounts and credits £19.59 CR

Total charges before VAT £20.41


VAT at 20% on £20.41 £4.08

Total charges after VAT Total £24.49


due by 22nd Jul 2024 £24.49
If you have Three Your Way device finance, your bill doesn't include any monthly payments you
are required to make under your device plan agreement.
Thanks for paying by Direct Debit. Payment will be taken from your account on or soon after 22/02/2025.

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