TPG Telecom Limited (ABN 76 096 304 620).

This invoice may be issued

on behalf of Vodafone Pty Limited (ABN 76 062 954 554)
Tax invoice for...
Account number 941071634
Invoice number 1792431424
Billing period 21 Aug - 20 Sep 2025
Date of issue 22 Sep 2025
1320022012000210122122222222301002300012322010300320330103023122313
SULEMAN DOGHMOSH
UNIT 4/14 STEPHEN STREET
Bill summary
QUEENS PARK WA 6107
Mobile Phone 0405335035 $86.75
XL Promo 36M Plan

Mobile Phone 0410001286 $60.99

$58 Lite+ Plan

Fixed Broadband 61126310641 $69.00

Essential+ nbn - plan

Want to know more? Last three months

Go to https://www.vodafone.com.au/billexplainer
Account charges and credits $0.01
or https://www.vodafone.com.au/support $607
Previous balance $0.00
Call us on 1555 from your Vodafone mobile or
1300 650 410 from any landline.
Mon - Sun: 8.00 AM to 10.00 PM
$275
$217
Total $216.75
If you are experiencing financial hardship, please GST included in the new charges $15.21
visit http://vfau.co/hardship to view our Financial Jul Aug Sep
Hardship Policy, where you can find options for Pay new charges by 09 Oct 2025 to avoid a
assistance. You can also contact us on 1300 650 late payment fee. Any payment made after
405 or financial.hardship@vodafone.com.au
Date of issue will appear on your next bill.

Set up direct debit with credit/debit card*, bank

account or PayPal via the My Vodafone app or visit
Call 1527 from your mobile or 1300 650 145 from a
landline and pay by credit/debit card*
})@Ç!!6dS!!!Æ+h`IH~
myvodafone.com.au *71 195 0000000941071634 36

Pay online at vodafone.com.au/pay or via the My Pay by BPAY via internet or phone banking Pay at any Australia Post office. A fee of $3.74 (plus
Vodafone app using credit/debit card*, PayPal, Biller Code: 52225 GST) will apply, which you will see on your next bill.
Apple Pay, Google Pay or Alipay Ref: 941071634

*Credit/debit card payments incur a processing fee which you will see on your next bill. This fee will be between 0.148% - 2.072%, plus GST, depending on the card used. For current fee details, please visit vodafone.com.au/cardfees.
Payments made via PayPal, Apple Pay, Google Pay and Alipay do not incur a processing fee.

M:002C1F9D17 941071634
 Account number 941071634 > Invoice number 1792431424 > Page 2 of 6

Important information

Paper Bill Fee Increase

From 1st October 2025 the charge for paper bill fee will increase from $2.50 GST inclusive to $2.70 GST inclusive (if applicable). To save up to
$32.40 a year, switch to email bill. Head to vodafone.com.au/myvodafone to update your preference on how to receive your bill.

Since your last bill

Previous bill $275.05
Payment Online (Google Pay - Mastercard) on 04-Sep (Ref: -$275.05
B-563520210)
Previous balance $0.00

This bill
Item Amount Subtotal

0405 335 035 - Mr SULEMAN DOGHMOSH $86.75

XL Promo 36M Plan $78.99
36 Months (www.vodafone.com.au/cis)
101 calls (2hr 15min 12sec), 138 messages and 78.89GB of data used

In addition to your plan

APP: (month 8 of 36, $140.00 remaining) $5.00 <
EFM VF Bundle S25, EFM VF Bundle S25, EFM VF Bundle S25
Promo Voucher Credit (valid till 01-Feb-2028) -$36.08
MPP: SAM S25 512GB SILVER SHADOW (month 8 of 36, $1,243.48 remaining) $44.41 <
$5.56 Device Discount (SAM S25 512GB SILVER SHADOW) (valid till 01-Feb-2028) -$5.57

0410 001 286 $60.99

$58 Lite+ Plan $58.00
Month to Month (www.vodafone.com.au/cis)
18 calls (7min 11sec), 133 messages and 35.80GB of data used

In addition to your plan

Content (1) $2.99

Detailed This bill shows all usage details. If you'd like to see only the usage you pay for, switch to a "Summary
Bill bill" at https://vodafone.com.au/myvodafone
 Account number 941071634 > Invoice number 1792431424 > Page 3 of 6

This bill
Item Amount Subtotal

61126310641 $69.00
Essential+ nbn - plan $89.00
Month to Month (www.vodafone.com.au/cis)
Access Service ID (AVC ID): AVC000223237108

In addition to your plan

Speed Upgrade nbn Home Fast $0.00
Vodafone WiFi Hub $0.00
$10 Vodafone nbn Discount (valid till 06-Jan-2026) -$10.00
$10 Vodafone nbn Discount (valid till 06-Jan-2026) -$10.00

Account charges and credits $0.01

Rounding adjustment $0.01

Total new charges $216.75

Incl. of GST $15.21

< no GST calculated

Detailed usage
Calls made over WI-FI (Wi-Fi Calling) and when roaming overseas will be displayed in AEST/AEDST time.
We use three decimal point values for accurate GST calculation in this section. It will not impact your charge amount.

0405 335 035 - Mr SULEMAN DOGHMOSH

Talk
Date Time Number Type Duration You pay
22-Aug 04:27:27 PM 0451883214 Vodafone Mobile 00:00:05 $0.000
22-Aug 04:27:37 PM 0451883214 Vodafone Mobile 00:00:06 $0.000
22-Aug 09:52:34 PM 0410001286 Vodafone Mobile - Over Wi-Fi 00:00:15 $0.000
23-Aug 10:33:52 AM Div to Voicemail National Non Mobile 00:00:07 $0.000
23-Aug 11:06:35 AM Div to Voicemail National Non Mobile 00:00:01 $0.000
23-Aug 12:57:07 PM 0451883214 Vodafone Mobile 00:00:04 $0.000
23-Aug 12:57:25 PM 0404457254 Other Mobile 00:00:14 $0.000
23-Aug 01:00:32 PM 0475333335 Vodafone Mobile 00:00:44 $0.000
23-Aug 10:15:31 PM 0422832103 Other Mobile 00:00:23 $0.000
23-Aug 11:04:04 PM 0422832103 Other Mobile 00:00:11 $0.000
24-Aug 01:24:55 PM 0862710276 National Non Mobile 00:00:44 $0.000
25-Aug 09:08:03 AM 0413263300 Other Mobile 00:00:02 $0.000
25-Aug 09:51:41 AM 0410001286 Vodafone Mobile 00:04:39 $0.000
25-Aug 12:12:12 PM 0455502884 Other Mobile 00:00:05 $0.000
25-Aug 02:28:11 PM 0470248213 Other Mobile 00:04:33 $0.000
25-Aug 02:34:27 PM 0401477719 Vodafone Mobile 00:00:15 $0.000
26-Aug 01:39:24 PM 0410001286 Vodafone Mobile 00:02:20 $0.000
26-Aug 01:43:39 PM 0410001286 Vodafone Mobile 00:00:11 $0.000
26-Aug 07:41:29 PM 0450114971 Vodafone Mobile 00:00:17 $0.000
26-Aug 09:14:12 PM 0422832103 Other Mobile 00:00:54 $0.000
27-Aug 01:47:15 PM 0413677390 Other Mobile 00:00:02 $0.000
27-Aug 05:41:21 PM Div to Voicemail National Non Mobile 00:00:06 $0.000
27-Aug 07:39:18 PM 0422832103 Other Mobile 00:01:06 $0.000
27-Aug 07:41:08 PM 0431066068 Other Mobile 00:00:05 $0.000
27-Aug 07:41:20 PM 0431066068 Other Mobile 00:00:02 $0.000
27-Aug 07:42:16 PM 0431066068 Other Mobile 00:00:08 $0.000
27-Aug 08:15:13 PM 0431066068 Other Mobile 00:00:04 $0.000
28-Aug 05:51:50 PM 0450012380 Other Mobile 00:00:04 $0.000
29-Aug 04:02:30 PM 0410978451 Other Mobile 00:01:40 $0.000
29-Aug 05:33:29 PM Div to Voicemail National Non Mobile 00:00:15 $0.000
31-Aug 01:03:18 AM 0422832103 Other Mobile - Over Wi-Fi 00:00:24 $0.000
31-Aug 01:48:26 AM 132221 National Non Mobile 00:01:02 $0.000
31-Aug 11:48:08 AM 0410978451 Other Mobile 00:00:46 $0.000
31-Aug 12:58:01 PM 0450012380 Other Mobile 00:00:37 $0.000
31-Aug 01:28:31 PM 0410978451 Other Mobile - Over Wi-Fi 00:01:17 $0.000
31-Aug 04:14:26 PM 0410978451 Other Mobile 00:00:28 $0.000
01-Sep 08:45:38 PM 0451883214 Vodafone Mobile 00:00:05 $0.000
 Account number 941071634 > Invoice number 1792431424 > Page 4 of 6

0405 335 035 - Mr SULEMAN DOGHMOSH continued

Talk
Date Time Number Type Duration You pay
02-Sep 11:10:34 AM 0451010089 Vodafone Mobile 00:00:57 $0.000
02-Sep 11:11:48 AM 0401477719 Vodafone Mobile 00:00:35 $0.000
02-Sep 03:01:17 PM 0893225111 National Non Mobile 00:03:17 $0.000
02-Sep 07:46:17 PM 0451883214 Vodafone Mobile 00:02:52 $0.000
03-Sep 05:17:08 PM 0405967479 Other Mobile 00:00:04 $0.000
03-Sep 07:05:49 PM 0410001286 Vodafone Mobile 00:00:19 $0.000
04-Sep 12:14:39 PM 0414215373 Vodafone Mobile 00:00:56 $0.000
04-Sep 12:18:12 PM 0473937825 Other Mobile 00:01:07 $0.000
04-Sep 01:18:53 PM 0450114971 Vodafone Mobile 00:00:04 $0.000
04-Sep 01:25:55 PM 0422832103 Other Mobile 00:00:39 $0.000
04-Sep 05:26:01 PM 0410001286 Vodafone Mobile 00:00:12 $0.000
04-Sep 06:24:08 PM 0862455550 National Non Mobile 00:00:14 $0.000
04-Sep 10:08:25 PM 0413263300 Other Mobile 00:09:42 $0.000
05-Sep 11:34:25 AM 0132200 National Non Mobile 00:01:50 $0.000
06-Sep 10:52:42 PM 0401477719 Vodafone Mobile - Over Wi-Fi 00:00:20 $0.000
07-Sep 10:52:56 AM 0894903330 National Non Mobile 00:01:49 $0.000
07-Sep 05:09:46 PM 0433846533 Other Mobile 00:44:11 $0.000
07-Sep 08:17:02 PM 0422832103 Other Mobile 00:00:08 $0.000
07-Sep 08:19:04 PM 0422832103 Other Mobile 00:00:24 $0.000
07-Sep 09:50:25 PM 0422832103 Other Mobile - Over Wi-Fi 00:02:31 $0.000
09-Sep 01:18:09 PM 0894903330 National Non Mobile 00:01:16 $0.000
09-Sep 07:20:41 PM 0450002371 Vodafone Mobile 00:00:03 $0.000
09-Sep 07:21:31 PM 0450002371 Vodafone Mobile 00:01:22 $0.000
09-Sep 07:54:40 PM 0422832103 Other Mobile 00:00:33 $0.000
10-Sep 08:13:12 AM 0410001286 Vodafone Mobile 00:00:06 $0.000
10-Sep 01:30:39 PM 0410978451 Other Mobile 00:00:03 $0.000
10-Sep 04:45:41 PM 0449971157 Other Mobile 00:00:05 $0.000
11-Sep 06:44:47 PM 0433846533 Other Mobile 00:00:44 $0.000
11-Sep 07:19:48 PM 0433846533 Other Mobile 00:00:03 $0.000
12-Sep 07:14:30 PM 0422832103 Other Mobile 00:00:03 $0.000
12-Sep 07:31:32 PM 0422832103 Other Mobile 00:00:55 $0.000
12-Sep 08:00:57 PM 0422832103 Other Mobile 00:00:04 $0.000
12-Sep 08:18:21 PM 0405967479 Other Mobile 00:00:03 $0.000
12-Sep 08:36:02 PM 0422832103 Other Mobile 00:00:05 $0.000
12-Sep 09:11:35 PM 0433846533 Other Mobile 00:00:30 $0.000
13-Sep 02:09:21 AM Div to Voicemail National Non Mobile 00:00:01 $0.000
13-Sep 07:51:58 PM 0410001286 Vodafone Mobile 00:00:22 $0.000
13-Sep 08:24:19 PM 0422832103 Other Mobile 00:00:32 $0.000
13-Sep 09:46:40 PM 0422832103 Other Mobile 00:00:02 $0.000
13-Sep 11:46:52 PM Div to Voicemail National Non Mobile 00:00:05 $0.000
14-Sep 12:01:55 PM 0405967479 Other Mobile 00:00:37 $0.000
14-Sep 02:11:38 PM 0410001286 Vodafone Mobile 00:00:21 $0.000
14-Sep 02:12:23 PM 0410978451 Other Mobile 00:01:23 $0.000
14-Sep 02:13:59 PM 0410978451 Other Mobile 00:00:17 $0.000
14-Sep 04:25:15 PM 0410001286 Vodafone Mobile 00:00:21 $0.000
15-Sep 11:31:39 AM Div to Voicemail National Non Mobile 00:00:16 $0.000
15-Sep 12:17:46 PM 0404457254 Other Mobile 00:06:26 $0.000
15-Sep 07:43:25 PM 0422832103 Other Mobile 00:00:33 $0.000
15-Sep 08:26:02 PM 0422832103 Other Mobile 00:00:03 $0.000
15-Sep 08:32:29 PM 0422832103 Other Mobile 00:00:02 $0.000
15-Sep 08:50:44 PM 0422832103 Other Mobile 00:00:19 $0.000
17-Sep 09:56:15 AM 0893225111 National Non Mobile 00:01:23 $0.000
17-Sep 10:04:58 AM 0893225111 National Non Mobile 00:11:42 $0.000
17-Sep 11:02:13 AM 0410001286 Vodafone Mobile 00:03:28 $0.000
17-Sep 07:35:09 PM 0422832103 Other Mobile 00:00:50 $0.000
17-Sep 07:58:25 PM 0422832103 Other Mobile 00:01:44 $0.000
18-Sep 07:06:14 PM 0450114971 Vodafone Mobile 00:00:28 $0.000
19-Sep 05:56:19 PM 0410978451 Other Mobile 00:00:02 $0.000
19-Sep 06:02:10 PM 0410978451 Other Mobile 00:00:04 $0.000
19-Sep 08:01:54 PM Div to Voicemail National Non Mobile 00:00:04 $0.000
19-Sep 08:02:10 PM Div to Voicemail National Non Mobile 00:00:05 $0.000
19-Sep 09:06:42 PM Div to Voicemail National Non Mobile 00:00:05 $0.000
20-Sep 08:28:33 AM 0401477719 Vodafone Mobile 00:00:16 $0.000
20-Sep 05:18:31 PM 0401477719 Vodafone Mobile 00:00:54 $0.000
Total $0.00
Messages (Summary) - download detailed usage from https://vodafone.com.au/myvodafone
Type Message sent You pay
Text Message 138 $0.000
Total $0.00
 Account number 941071634 > Invoice number 1792431424 > Page 5 of 6

0405 335 035 - Mr SULEMAN DOGHMOSH continued

Data (Summary) - download detailed usage from https://vodafone.com.au/myvodafone
Date Type Usage You pay
21-Aug Daily summary 1.25GB $0.000
22-Aug Daily summary 1.39GB $0.000
23-Aug Daily summary 1.70GB $0.000
24-Aug Daily summary 1.20GB $0.000
25-Aug Daily summary 2.52GB $0.000
26-Aug Daily summary 2.06GB $0.000
27-Aug Daily summary 3.53GB $0.000
28-Aug Daily summary 4.36GB $0.000
29-Aug Daily summary 2.65GB $0.000
30-Aug Daily summary 2.98GB $0.000
31-Aug Daily summary 826.11MB $0.000
01-Sep Daily summary 2.29GB $0.000
02-Sep Daily summary 2.19GB $0.000
03-Sep Daily summary 7.98GB $0.000
04-Sep Daily summary 100.76MB $0.000
05-Sep Daily summary 977.28MB $0.000
06-Sep Daily summary 3.67GB $0.000
07-Sep Daily summary 2.45GB $0.000
08-Sep Daily summary 3.35GB $0.000
09-Sep Daily summary 739.16MB $0.000
10-Sep Daily summary 5.98GB $0.000
11-Sep Daily summary 1.26GB $0.000
12-Sep Daily summary 635.56MB $0.000
13-Sep Daily summary 4.34GB $0.000
14-Sep Daily summary 459.24MB $0.000
15-Sep Daily summary 4.31GB $0.000
16-Sep Daily summary 918.18MB $0.000
17-Sep Daily summary 7.73GB $0.000
18-Sep Daily summary 1.68GB $0.000
19-Sep Daily summary 1.69GB $0.000
20-Sep Daily summary 1.76GB $0.000
Total $0.00

0410 001 286

Talk
Date Time Number Type Duration You pay
22-Aug 09:01:23 PM 001161434042103 Other Mobile - Over Wi-Fi 00:00:03 $0.000
28-Aug 12:20:49 PM Div to Voicemail Non Mobile - Over Wi-Fi 00:00:32 $0.000
28-Aug 01:37:25 PM 001161410133755 Other Mobile - Over Wi-Fi 00:00:24 $0.000
28-Aug 01:54:09 PM 0419432606 Other Mobile - Over Wi-Fi 00:00:03 $0.000
29-Aug 11:50:25 AM 0434042103 Other Mobile 00:01:06 $0.000
04-Sep 11:59:23 AM 0419432606 Other Mobile - Over Wi-Fi 00:00:03 $0.000
04-Sep 01:26:31 PM 0861920094 Non Mobile - Over Wi-Fi 00:00:04 $0.000
04-Sep 07:13:31 PM 0434042103 Other Mobile 00:00:03 $0.000
04-Sep 07:13:58 PM 0434954517 Other Mobile 00:01:03 $0.000
04-Sep 07:31:29 PM 0434042103 Other Mobile 00:02:06 $0.000
04-Sep 08:38:59 PM 0434042103 Other Mobile 00:00:25 $0.000
08-Sep 07:36:22 PM 0434954517 Other Mobile 00:00:02 $0.000
08-Sep 07:36:47 PM 0434954517 Other Mobile 00:00:06 $0.000
08-Sep 07:37:08 PM 0434042103 Other Mobile 00:00:21 $0.000
13-Sep 12:20:07 PM 0405335035 Vodafone Mobile - Over Wi-Fi 00:00:32 $0.000
17-Sep 09:03:41 AM Div to Voicemail National Non Mobile 00:00:03 $0.000
19-Sep 07:06:42 PM 0405335035 Vodafone Mobile 00:00:05 $0.000
20-Sep 08:21:23 PM 0405335035 Vodafone Mobile - Over Wi-Fi 00:00:10 $0.000
Total $0.00
Messages (Summary) - download detailed usage from https://vodafone.com.au/myvodafone
Type Message sent You pay
Picture Message 4 $0.000
Text Message 129 $0.000
Total $0.00
Data (Summary) - download detailed usage from https://vodafone.com.au/myvodafone
Date Type Usage You pay
21-Aug Daily summary 729.88MB $0.000
22-Aug Daily summary 13.06GB $0.000
23-Aug Daily summary 1.27GB $0.000
24-Aug Daily summary 1001.23MB $0.000
25-Aug Daily summary 450.66MB $0.000
 Account number 941071634 > Invoice number 1792431424 > Page 6 of 6

0410 001 286 continued

Data (Summary) - download detailed usage from https://vodafone.com.au/myvodafone
Date Type Usage You pay
26-Aug Daily summary 375.80MB $0.000
27-Aug Daily summary 961.20MB $0.000
28-Aug Daily summary 181.64MB $0.000
29-Aug Daily summary 443.71MB $0.000
30-Aug Daily summary 43.31MB $0.000
31-Aug Daily summary 333.71MB $0.000
01-Sep Daily summary 831.74MB $0.000
02-Sep Daily summary 110.41MB $0.000
03-Sep Daily summary 2.11GB $0.000
04-Sep Daily summary 1.12GB $0.000
05-Sep Daily summary 390.17MB $0.000
06-Sep Daily summary 877.36MB $0.000
07-Sep Daily summary 229.93MB $0.000
08-Sep Daily summary 556.41MB $0.000
09-Sep Daily summary 185.00MB $0.000
10-Sep Daily summary 1.10GB $0.000
11-Sep Daily summary 1.60GB $0.000
12-Sep Daily summary 1.32GB $0.000
13-Sep Daily summary 539.47MB $0.000
14-Sep Daily summary 3.31MB $0.000
15-Sep Daily summary 1.32GB $0.000
16-Sep Daily summary 904.91MB $0.000
17-Sep Daily summary 438.36MB $0.000
18-Sep Daily summary 790.37MB $0.000
19-Sep Daily summary 1.35GB $0.000
20-Sep Daily summary 1.41GB $0.000
Total $0.00
Content
Date Time Description You pay
22-Aug 10:46:45 AM Norton Mobile Security $2.992
(Trans ID: 755823605330, Provider: Norton, Help: 1555)
All billing enquiries or complaints about third party charges that appear on your bill, for content or Total $2.99
products of a third party service provider, should be directed to Vodafone on 1555 from your mobile or
1300 650 410 from any landline.
All enquiries about the content or products of a third party service provider should be directed to the third
party service provider who is responsible for delivery of that content or product, using the help number
listed.