GH
YOUR TELSTRA BILL
Previous Balance
ABN 33 051 775 556
$0.00
Previous Bill
$186.03
Payments
$186.03 credit
TAX INVOICE FOR
MR D NEVILLE
9 BARDO RD,
KINCUMBER NSW 2251
2
2 Mobile Services
$183.70
BILLING PERIOD
17 October - 16 November
BILL ISSUED
19 November 2020
ACCOUNT NUMBER
2000 01096 2692
BILL NUMBER
158 9335 788
CONTACT US
Help and Information or
Call 13 20 00
7
TOTAL DUE
07 DEC 2020
$183.70
Includes GST of $10.46
Monday-Friday 8:00am-5:30pm
Thank you for using Direct Debit. We will
debit your nominated account on 07 Dec 20.
For help with your bill, visit telstra.com/yourbill
Paid on:
Receipt no:
.....................................................................................................................................................................................................................................................
DIRECT DEBIT
ONLINE OR PHONE
TELSTRA 24x7® APP
Pay by direct debit for fee-free
and hassle free, automatic bill
payment. Go to
telstra.com/directdebit
or call 13 20 00 to setup
a direct debit from your bank
or credit or debit card account.
Visit telstra.com/paymybill
or call 1300 369 666 to pay by
credit or debit card.
Pay with credit or debit card or PayPal
on your mobile or tablet. Download at
telstra.com/apps.
BPAY
c
POST BILLPAY
Use BPAY to pay
Pay by cash or
fee-free from cheque
cheque at any Post
or savings account.
Office.
A payment processing fee applies
A payment processing fee applies to credit
Go online or use phone
A $1.00 fee applies per payment.
to credit & debit card payments (VISA,
& debit card payments (VISA, Mastercard &
banking.
Exemptions may apply.
Mastercard & American Express:
American Express: 0.30%, Diners Club: 1.67%), Biller Code: 23796
0.30%, Diners Club: 1.67%), plus
plus applicable GST. Exemptions may apply.
Ref & Registration No.:
applicable GST. Exemptions may apply.
2000010962692
Q
Page 2 of 6
Account number 2000 01096 2692
YOUR BILL 17 OCT - 16 NOV 2020
Bill History
350
..............................
$
300
250
200
150
100
50
0
Nov 19
Dec 19
Jan 20
Feb 20
Mar 20
Apr 20
May 20
Jun 20
Jul 20
Aug 20
Sep 20
Oct 20
Nov 20
About the Previous Balance
Previous Bill
$186.03
Payment - Direct Debit Automatic by Credit Card - Thank You.- Bill 158 1135 763 06 Nov 20
credit
Product/Service
$186.03
Amount in $
$0.00
Subtotal in $
2 Mobile 0447 122 911
2 Mobile Plan Medium
For information on inclusions log in to your account at telstra.com.au or in the My Telstra
app.
Mobile Plan Medium
$65.00
Data Usage
Included
Unmetered
7,818.83 MB
10.82 MB
$0.00
$0.00
Charges outside of your Plan
Monthly Mobile Credit
Monthly Mobile Credit
credit
credit
$10.00
$5.00
$50.00
2 Mobile 0447 677 899
2 Mobile Plan Medium
For information on inclusions log in to your account at telstra.com.au or in the My Telstra
app.
Mobile Plan Medium
$65.00
Continued next page...
.....................................................................................................................................................................................................................................................
MR D NEVILLE
Account number: 2000 01096 2692
Bill number: 158 9335 788
Total due: $183.70
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*1004 2000010962692 1589335788
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Page 3 of 6
Account number 2000 01096 2692
YOUR BILL 17 OCT - 16 NOV 2020
Product/Service
Amount in $
Subtotal in $
2 Mobile 0447 677 899
2 Mobile Plan Medium continued...
Data Usage
Included
Unmetered
68,646.02 MB
339.62 MB
$0.00
$0.00
Charges outside of your Plan
Your Device Payment or Leasing Contract is for $1,649.00 (incl. $149.91 GST), or $68.71 per month over 24
$133.70
months.
Samsung Galaxy S20+ 5G 128GB Payment Contract
$68.70
Total $183.70
Total new charges in this bill $183.70
GST Free items included in new charges $68.70
GST included in new charges $10.46
YOUR USAGE 17 OCT - 16 NOV 2020
2 Mobile - 0447 122 911
Data
Volume(KB)
Gross
Amount in $
Nett
Amount in $
Included
299685
0.000
0.000
Included
236647
0.000
0.000
19 Oct
Included
759593
0.000
0.000
20 Oct
Included
93703
0.000
0.000
21 Oct
Included
155097
0.000
0.000
22 Oct
Included
156155
0.000
0.000
23 Oct
Included
241655
0.000
0.000
24 Oct
Included
754558
0.000
0.000
25 Oct
Included
122840
0.000
0.000
26 Oct
Included
9682
0.000
0.000
27 Oct
Included
126418
0.000
0.000
28 Oct
Included
84612
0.000
0.000
29 Oct
Included
143771
0.000
0.000
30 Oct
Included
256463
0.000
0.000
31 Oct
Included
697537
0.000
0.000
01 Nov
Included
450039
0.000
0.000
02 Nov
Included
43862
0.000
0.000
03 Nov
Included
60235
0.000
0.000
04 Nov
Included
266100
0.000
0.000
05 Nov
Included
39958
0.000
0.000
06 Nov
Included
390056
0.000
0.000
07 Nov
Included
66840
0.000
0.000
08 Nov
Included
11
0.000
0.000
09 Nov
Included
33402
0.000
0.000
10 Nov
Included
339973
0.000
0.000
11 Nov
Included
202979
0.000
0.000
Date
Type
17 Oct
18 Oct
Continued next page...
Page 4 of 6
Account number 2000 01096 2692
YOUR USAGE 17 OCT - 16 NOV 2020
2 Mobile - 0447 122 911 continued...
Data continued...
Volume(KB)
Gross
Amount in $
Nett
Amount in $
Included
39816
0.000
0.000
Included
906283
0.000
0.000
14 Nov
Included
368553
0.000
0.000
15 Nov
Included
535165
0.000
0.000
16 Nov
Included
124789
0.000
0.000
17 Oct
Unmetered
246
0.000
0.000
18 Oct
Unmetered
805
0.000
0.000
19 Oct
Unmetered
587
0.000
0.000
20 Oct
Unmetered
60
0.000
0.000
21 Oct
Unmetered
301
0.000
0.000
22 Oct
Unmetered
360
0.000
0.000
23 Oct
Unmetered
150
0.000
0.000
24 Oct
Unmetered
1322
0.000
0.000
25 Oct
Unmetered
473
0.000
0.000
26 Oct
Unmetered
24
0.000
0.000
27 Oct
Unmetered
201
0.000
0.000
28 Oct
Unmetered
62
0.000
0.000
29 Oct
Unmetered
133
0.000
0.000
30 Oct
Unmetered
183
0.000
0.000
31 Oct
Unmetered
1485
0.000
0.000
01 Nov
Unmetered
282
0.000
0.000
02 Nov
Unmetered
67
0.000
0.000
03 Nov
Unmetered
276
0.000
0.000
04 Nov
Unmetered
1122
0.000
0.000
05 Nov
Unmetered
59
0.000
0.000
06 Nov
Unmetered
396
0.000
0.000
07 Nov
Unmetered
214
0.000
0.000
08 Nov
Unmetered
1
0.000
0.000
09 Nov
Unmetered
60
0.000
0.000
10 Nov
Unmetered
1052
0.000
0.000
11 Nov
Unmetered
184
0.000
0.000
12 Nov
Unmetered
32
0.000
0.000
13 Nov
Unmetered
371
0.000
0.000
14 Nov
Unmetered
262
0.000
0.000
15 Nov
Unmetered
113
0.000
0.000
16 Nov
Unmetered
195
0.000
0.000
0.000
0.000
Volume(KB)
Gross
Amount in $
Nett
Amount in $
Date
Type
12 Nov
13 Nov
2 Mobile - 0447 677 899
Data
Date
Type
17 Oct
Included
659652
0.000
0.000
18 Oct
Included
15740
0.000
0.000
19 Oct
Included
2259882
0.000
0.000
20 Oct
Included
1171898
0.000
0.000
Continued next page...
Page 5 of 6
Account number 2000 01096 2692
YOUR USAGE 17 OCT - 16 NOV 2020
2 Mobile - 0447 677 899 continued...
Data continued...
Volume(KB)
Gross
Amount in $
Nett
Amount in $
Included
1729853
0.000
0.000
Included
2803135
0.000
0.000
23 Oct
Included
1624024
0.000
0.000
24 Oct
Included
5092778
0.000
0.000
25 Oct
Included
149809
0.000
0.000
26 Oct
Included
507992
0.000
0.000
27 Oct
Included
138139
0.000
0.000
28 Oct
Included
2400644
0.000
0.000
29 Oct
Included
7747016
0.000
0.000
30 Oct
Included
3781295
0.000
0.000
31 Oct
Included
1435734
0.000
0.000
01 Nov
Included
2520274
0.000
0.000
02 Nov
Included
3459231
0.000
0.000
03 Nov
Included
16105252
0.000
0.000
04 Nov
Included
606127
0.000
0.000
05 Nov
Included
823068
0.000
0.000
06 Nov
Included
388556
0.000
0.000
07 Nov
Included
31202
0.000
0.000
08 Nov
Included
519287
0.000
0.000
09 Nov
Included
2470515
0.000
0.000
10 Nov
Included
1882960
0.000
0.000
11 Nov
Included
4777124
0.000
0.000
12 Nov
Included
1124368
0.000
0.000
13 Nov
Included
372320
0.000
0.000
14 Nov
Included
147390
0.000
0.000
15 Nov
Included
193953
0.000
0.000
16 Nov
Included
3354311
0.000
0.000
17 Oct
Unmetered
541
0.000
0.000
18 Oct
Unmetered
90
0.000
0.000
19 Oct
Unmetered
2841
0.000
0.000
20 Oct
Unmetered
5000
0.000
0.000
21 Oct
Unmetered
5671
0.000
0.000
22 Oct
Unmetered
5416
0.000
0.000
23 Oct
Unmetered
3296
0.000
0.000
24 Oct
Unmetered
1514
0.000
0.000
25 Oct
Unmetered
290
0.000
0.000
26 Oct
Unmetered
4394
0.000
0.000
27 Oct
Unmetered
905
0.000
0.000
28 Oct
Unmetered
3128
0.000
0.000
29 Oct
Unmetered
6836
0.000
0.000
30 Oct
Unmetered
5070
0.000
0.000
31 Oct
Unmetered
2988
0.000
0.000
01 Nov
Unmetered
9612
0.000
0.000
02 Nov
Unmetered
4013
0.000
0.000
03 Nov
Unmetered
2064
0.000
0.000
04 Nov
Unmetered
1459
0.000
0.000
05 Nov
Unmetered
2906
0.000
0.000
06 Nov
Unmetered
1607
0.000
0.000
Date
Type
21 Oct
22 Oct
Continued next page...
Page 6 of 6
Account number 2000 01096 2692
YOUR USAGE 17 OCT - 16 NOV 2020
2 Mobile - 0447 677 899 continued...
Data continued...
Volume(KB)
Gross
Amount in $
Nett
Amount in $
Unmetered
176
0.000
0.000
Unmetered
915
0.000
0.000
09 Nov
Unmetered
6664
0.000
0.000
10 Nov
Unmetered
3731
0.000
0.000
11 Nov
Unmetered
13958
0.000
0.000
12 Nov
Unmetered
2242
0.000
0.000
13 Nov
Unmetered
1429
0.000
0.000
14 Nov
Unmetered
557
0.000
0.000
15 Nov
Unmetered
244557
0.000
0.000
16 Nov
Unmetered
3900
0.000
0.000
0.000
0.000
Date
Type
07 Nov
08 Nov
IMPORTANT MESSAGES
From March 2021 the way you access Telstra Air will be changing, our residential customer premise and FON hotspots will no longer be
available. You can continue to access Telstra Air from thousands of hotspots across Australia through the Telstra Air App. You can find out
more here www.telstra.com.au/telstra-air/using-telstra-air
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From 1 January 2021, you will no longer be able to pay your bill using cheques at Australia Post.
You will still be able to pay at Australia Post stores using cash.
You can also pay using direct debit, which is a secure, easy and contactless way to pay your
bill. Plus, with direct debit automatic, you won’t incur late payment fees. For more information,
go to www.telstra.com/directdebit
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® Registered trade mark in Australia of Telstra Corporation Limited
™ Trade mark in Australia of Telstra Corporation Limited. ABN 33 051 775 556
FOXTEL is a trade mark of Twentieth Century Fox Film Corporation used under license
Telstra respects and takes your privacy seriously. If you would like a copy of our privacy statement please contact us on 13 20 00 or visit telstra.com/privacy