LimerickYour bill informationVodafone Ireland Ltd, MountainView, Leopardstown,. Dublin 18, D18 XN97 VAT number IE 634 696 7G [623381]

Mr. Mot Cornel
Apartment 12
Creagh House
Mary Street
LimerickYour bill informationVodafone Ireland Ltd, MountainView, Leopardstown,. Dublin 18, D18 XN97 VAT number IE 634 696 7G
Bill number: 043422628
Bill period: 01 February 2020 to 29 February 2020
Bill issue date: 11 March 2020
Account Number: 1901717091
UAN: 29937750
Circuit Reference Number: 88814334643
Hello Mot,
Please find below a summary of your current bill.
Your bill summary (details on the following pages):
The below amount
will be charged on 25 MARCHYOUR PLANS
= ¤45.00 ¤45.00
Mot inc. VAT
¤45.00 Your Plan Simply Broadband
¤45.00
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Payment Details (no action required)
Customer name: Mr. Mot Cornel
Your account number: 1901717091
The below amount will be charged from your bank account On/after
¤45.00 25 MAR 2020
You are paying by Direct Debit however if you have any problems please contact us.Need help
Visit www.vodafone.ie/support to access all of our help options
Information you may need
043422628 1901717091
Bill Number Account Number

Your account history: Amount due for February 2020:
-¤45.00 ¤0.00 +¤45.00 = ¤45.00 + = ¤45.00
Your last bill on Payment received You have no This amount is due on The total amount due
09 February 2020 outstanding balance 25 March 2020
Thank you! by direct debit
Your bill in more detail:
Mot ¤45.00
Your plan inc. VAT
¤45.00 23% Simply Broadband
page 2 2of

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