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    Í!"! (RWQ!!! T0#Ayaî: Hello Daniela

    Uploaded by

    dany.cantaragiu

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    Í!"! (RWQ!!! T0#Ayaî: Hello Daniela

    Uploaded by

    dany.cantaragiu
    63 views2 pages

    Original Title

    5050728997

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    63 views2 pages

    Í!"! (RWQ!!! T0#Ayaî: Hello Daniela

    Uploaded by

    dany.cantaragiu

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    .

    Vodafone Ireland Ltd, MountainView, Leopardstown,


    Dublin 18, D18 XN97 VAT number IE 634 696 7G

    Your bill information


    Bill number: 5050728997
    Bill period: 01 November 2023 to 12 November 2023
    Bill issue date: 09 December 2023
    Account Number: 1000749548
    UAN: 51226558
    Circuit Reference Number: 88824215066

    Ms. daniela cantaragiu


    65, MILL GATE, KILCOCK, NAAS, Kildare,
    W23DX4W
    NAAS
    Kildare
    Hello daniela,
    This is your final bill.

    Your bill summary (details on the following pages):


    OTHER CREDITS/ Please pay by
    YOUR PLANS CHARGES DISCOUNTS 23 DECEMBER
    -¤38.00 + ¤366.33 + -¤53.22 = ¤275.11
    daniela inc. VAT
    Your Plan 500 Fibre Broadband -¤38.00
    Other charges Out of plan charges ¤366.33
    ¤328.33
    Outstanding balance prior to this bill
    Balance in your favour prior to this bill -¤53.22

    page 1 of 2

    Payment Details Total amount due: Need help


    ¤275.11 Visit www.vodafone.ie/support to access all of our help options
    Please pay by
    23 DEC 2023
    Customer name: Ms. daniela cantaragiu
    Your account number: 1000749548

    Í!"!(RWq!!!<T0#AYaÎ Information you may need


    AN POST Ref: 00010007495480 000000275115 CODE 023256 1000749548 5050728997
    Account Number Bill Number
    Your account history: Amount due for November 2023:
    ¤68.87 + -¤35.00 + -¤87.09 = -¤53.22 + ¤328.33 = ¤275.11
    Your last bill on Payment received Credit in your favour You have credit This amount is due on The total amount due
    11 November 2023 in your favour. 23 December 2023

    Your bill in more detail:

    Account History Details

    Your last bill 11 Nov 2023 ¤68.87


    Bundle Fee 13 Nov 2023 -¤29.51
    Bundle Fee 13 Nov 2023 -¤1.74
    Bundle Fee 13 Nov 2023 -¤2.62
    Payment received 25 Nov 2023 -¤35.00
    Termination Fee Credit 06 Dec 2023 -¤53.22

    Outstanding balance prior to this bill -¤53.22


    This bill 09 Dec 2023 ¤328.33
    Total amount due 23 Dec 2023 ¤275.11

    daniela ¤328.33

    UAN 51226558
    Your old plan inc. VAT

    500 Fibre Broadband Paid in advance -¤38.00 23%


    credit

    Other charges inc. VAT

    Early Termination Fee ¤366.33 23%

    This plan part charges explained


    01 NOV 12 NOV 30 NOV

    -¤38.00

    Credit for old plan


    pay-in-advance

    page 2 of 2

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