Your bill includes your minimum monthly spend in advance. It may show extra charges if you go over your plan allowancesor use services that aren't included in your plan. If this is your first bill on this plan, the total amount due will include yourminimum monthly spend adjusted for the part month you've already been connected, plus your usual minimum monthlycharge in advance.

M:00068559FA 792985234

page 1 of 3

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MR VENKAT VEERARAGHAVANUNIT 4/102 MORELAND ROADBRUNSWICK VIC 3056

Tax invoiceVodafone Pty Ltd ABN 76 062 954 554

Account number 792985234Mobile number 0433564241Invoice number 1097025188Date of issue 6 Feb 2014

$43

$9

$27

Dec Jan Feb

Account no: 792985234 Invoice no: 1097025188 Direct debit on 26 Feb 2014

})@!!#j]!!!p>v8I4~*71 195 0000000792985234 73

Direct debit BPAY

A super easy option, and the Prefer phone or internet banking? Youone we prefer - just set up can easily transfer funds through youryour bank account, or credit/ bank account. Your bank can help youdebit card details online at with setup info.myvodafone.com.au, and

Biller code: 52225 Ref:792985234

the amount will be automatically deducted monthly without any fuss.

PostBillPay Online, phone or mail

Head to postbillpay.com.au or pop into any Head to vodafone.com.au/mybill to quickly and easilypay by credit or debit card*.Just call 1555 free of charge from your Vodafone mobileor 1300 650 145 at local rates from a landline service topay over the phone by credit or debit card*.Send this payment slip and your cheque/money orderpayable to Vodafone Pty Ltd and post to:

Vodafone Pty Ltd, GPO Box 2699, Sydney, NSW 1158.

post office. A $1.50 (plus GST) surchargeapplies to these payments, which you'll seeon your next bill.

Billpay Code: 9195 Ref: 79298523473

*Surcharge fees credit/debit cards are subject to a surcharge fee of 1% (plus GST) for Visa, MasterCard, 2% (plus GST) for Diners Club and 2.15% (plus GST) for American Express payments. This will appear on your next bill.

00000000000000000792985234+0000002736+2015+71>

Thanks for payingby direct debit.Please make sure you haveenough funds in your accountby the due date to avoid adishonour fee of $15.00 (plusGST) and late payment feeof $10.00 (No GST)

Need a little help?Go to vodafone.com.au/billexplaineror support.vodafone.com.auCall us on 1555 free fom yourVodafone mobile, or 1300 650 410 (at local rates from a landline service)

How you'respending

Your accountLast billPrevious balance $9.99You paid $9.99 CRBalance $0.00

This billBilling period 05 Jan - 04 Feb 2014New charges $27.36Includes GST of $2.03

Direct debit on 26 Feb 2014Total due $27.36Payments received after 4 Feb 2014 will show on your next bill.

page 2 of 3Account no. 792985234 Invoice no. 1097025188 Date of issue 6 Feb 2014

Account no. 792985234Total $27.36

Direct debit on 26 Feb 2014To be debited on 26 Feb 2014Please make sure you have enough funds in your accountby this date to avoid a dishonour fee of $15.00 (plus GST)and late payment fee of $10.00 (No GST).

About your bill1 Call start time So you know, the start time for some types of calls maynot be recorded in your local time. If you want to knowmore head to vodafone.com.au/help or give us a call.2 Please check your billIf you think there's a problem, please get in contact withus straight away. 3 Billing period Occasionally, info about some calls made in a billingperiod aren't available when we prepare your bill. Thesecalls may then carry over to your next bill.4 Moving? Visit myvodafone.com.au or give us a call to updateyour details.

5 Overdue paymentsUnfortunately, if any payment becomes overdue wemay charge you a late fee of $10.00 (No GST).6 GSTAll amounts displayed are subject to GST unlessotherwise stated.7 Contacting VodafoneCalling 1555 from your Vodafone mobile is free. You cancall us on 1300 650 410 from other phones, but this willbe charged standard rates based on your rate plan orservice provider.

Payments - thanks for theseDate Reference Description Amount28-Jan P3-3587575 Direct Debit - Bank Account $9.99 CR

Total $9.99 CR

Bill summary - 0433564241Period GST Quantity Cost (excl GST) You Pay (excl GST)

Full Monthly Plans & Services - for details on your plan visit vodafone.com.au/termsHot For Vodafone 05-Feb to 04-Mar Yes 1 $9.09 $6.17

Sub Total(excl GST) $6.17Mobile Payment Plan

Mobile Payment Plan 05-Jan to 04-Feb No 1 $5.00Sub Total(excl GST) $5.00

Usage SummaryNational to 04-Feb Yes 12 $7.29 $0.90Vodafone to Other Mobile to 04-Feb Yes 27 $24.27 $12.74Text Message (TXT) to 04-Feb Yes 6 $0.78 $0.52

Sub Total(excl GST) $14.16

Total (excluding GST) $25.33GST (10.00% of $20.33) $2.03GST (0.00% of $0.00) $0.00GST (0.00% of $0.00) $0.00

Total new charges $27.36

Mobile payment plan summaryDevice MPP Balance Remaining Current Installment Payments Remaining

$5.00 6 1

Usage details - 0433 564 241NationalDate Time Number Type Period Duration Cost (excl GST) You Pay (excl GST)07-Jan 11:49:18 AM 0470224467 National Non Mobile All Day 00:00:06 $0.45 $0.0009-Jan 12:30:00 PM 90296969 National Non Mobile All Day 00:00:06 $0.45 $0.0009-Jan 12:30:26 PM 92792590 National Non Mobile All Day 00:00:48 $0.58 $0.0009-Jan 02:47:15 PM 99252933 National Non Mobile All Day 00:03:22 $1.26 $0.0009-Jan 04:33:23 PM 99252933 National Non Mobile All Day 00:03:33 $1.40 $0.0012-Jan 12:50:23 PM 0470224467 National Non Mobile All Day 00:00:04 $0.45 $0.0015-Jan 12:32:38 PM 0470224467 National Non Mobile All Day 00:00:02 $0.45 $0.00

page 3 of 3Account no. 792985234 Invoice no. 1097025188 Date of issue 6 Feb 2014

Usage details - cont. 0433 564 241NationalDate Time Number Type Period Duration Cost (excl GST) You Pay (excl GST)15-Jan 07:33:56 PM 0470224467 National Non Mobile All Day 00:00:04 $0.45 $0.0020-Jan 11:46:35 AM 0470224467 National Non Mobile All Day 00:00:05 $0.45 $0.0021-Jan 11:18:41 AM 0470224467 National Non Mobile All Day 00:00:04 $0.45 $0.0027-Jan 10:46:35 AM 0470224467 National Non Mobile All Day 00:00:05 $0.45 $0.4528-Jan 09:55:10 AM 0470224467 National Non Mobile All Day 00:00:04 $0.45 $0.45

Sub Total (excl GST) 00:08:23 $7.29 $0.90Total Count 12

Vodafone to Other MobileDate Time Number Type Period Duration Cost (excl GST) You Pay (excl GST)11-Jan 04:27:53 PM 0403554393 Other Mobile All Day 00:00:03 $0.45 $0.0012-Jan 12:50:59 PM 0403554393 Other Mobile All Day 00:12:12 $3.72 $0.0012-Jan 01:03:25 PM 0403554393 Other Mobile All Day 00:00:07 $0.45 $0.0012-Jan 02:04:36 PM 0403554393 Other Mobile All Day 00:02:57 $1.13 $0.0017-Jan 12:47:10 PM 0403554393 Other Mobile All Day 00:00:03 $0.45 $0.0019-Jan 04:26:22 PM 0403554393 Other Mobile All Day 00:00:21 $0.45 $0.0020-Jan 10:21:36 AM 0403554393 Other Mobile All Day 00:01:38 $0.86 $0.0020-Jan 05:22:37 PM 0403554393 Other Mobile All Day 00:00:03 $0.45 $0.0020-Jan 05:59:00 PM 0403554393 Other Mobile All Day 00:00:04 $0.45 $0.0021-Jan 01:25:41 PM 0403554393 Other Mobile All Day 00:00:01 $0.45 $0.0021-Jan 03:14:08 PM 0403554393 Other Mobile All Day 00:04:37 $1.67 $0.0024-Jan 04:37:27 PM 0403554393 Other Mobile All Day 00:00:04 $0.45 $0.0024-Jan 09:43:38 PM 0403554393 Other Mobile All Day 00:00:04 $0.45 $0.0025-Jan 09:53:38 AM 0403554393 Other Mobile All Day 00:00:04 $0.45 $0.3525-Jan 12:50:28 PM 0403554393 Other Mobile All Day 00:00:03 $0.45 $0.4525-Jan 02:47:20 PM 0403554393 Other Mobile All Day 00:00:04 $0.45 $0.4526-Jan 01:21:00 PM 0403554393 Other Mobile All Day 00:00:06 $0.45 $0.4527-Jan 11:59:25 AM 0478841972 Other Mobile All Day 00:09:51 $3.04 $3.0427-Jan 12:39:06 PM 0403554393 Other Mobile All Day 00:01:45 $0.86 $0.8628-Jan 09:48:22 AM 0478841972 Other Mobile All Day 00:00:24 $0.45 $0.4528-Jan 09:49:03 PM 0403554393 Other Mobile All Day 00:00:04 $0.45 $0.4528-Jan 09:49:49 PM 0403554393 Other Mobile All Day 00:00:03 $0.45 $0.4529-Jan 10:23:28 AM 0403554393 Other Mobile All Day 00:05:37 $1.95 $1.9530-Jan 03:55:21 PM 0403554393 Other Mobile All Day 00:00:10 $0.45 $0.4530-Jan 03:57:06 PM 0403554393 Other Mobile All Day 00:00:04 $0.45 $0.4531-Jan 10:31:19 PM 0403554393 Other Mobile All Day 00:00:04 $0.45 $0.4501-Feb 03:07:09 PM 0403554393 Other Mobile All Day 00:07:59 $2.49 $2.49

Sub Total (excl GST) 00:48:32 $24.27 $12.74Total Count 27

Text Message (TXT)Duration Cost (excl GST) You Pay (excl GST)

Sub Total (excl GST) 00:00:00 $0.78 $0.52A detailed summary of your Text Message usage for this billing period is available for download in csv format from myvodafone.com.au Total Count 6

Total usage (excl GST) $32.34 $14.16* See Bill Summary for GST details