Tax Invoice
ACN Pacific Pty Ltd ABN 85 108 535 708 acnpacific.com.au
Customer Service: 1300 881 778
ACN Pacific
8/60 ACN Street
North Sydney NSW 2060
AccountID
100000000 000
InvoiceNumber
00000000
IssueDate
07 Apr 2016
BillingPeriod
04 Mar 2016 to 03 Apr 2016
DueDate
AmountDue
20 Apr 2016
$0.00
Account Summary
PreviousInvoice
8.99 cr
+PaymentsReceived
0.00
+Adjustments
0.00
GSTcomponentofAdjustments
0.00
BalanceBroughtForward
8.99 cr
+NewCharges
0.00
GSTcomponentofNewCharges
0.00
=Balance
8.99 cr
Account ID
Name
Amount Due
10000000000
ACN Pacific
$0.00
POSTbillpay® Pay in person at any Post Office. A processing fee of $2.93 applies.
Your account is in credit.
No payment is required for this invoice.
Account ID
InvoiceNumber
IssueDate
10000000000
00000000
06 Apr 2016
Billing Enquiries
Calls made to 1300 881 778 from an ACN fixed line, mobile or Digital Phone Service will be charged at a maximum of 35c per call. To contact ACN email us at enquiries@acnpacific.com.au or chat to us at www.acnpacific.com.au/contact-us
Monitoring your Spend
You can monitor your calls, SMS and data usage via ACN's MyAccount online self-care website at www.acnpacific.com.au/myaccount.
Foodbank & ACN
By paying this invoice, you are providing one meal to a person in need. This is done through ACN's partnership with FoodBank. For more information on this programme visit www.acnpacific.com/foodbank.
Pay from your cheque,savings or credit account via phone or internet banking.
Biller Code: 201574
Ref: 1001 2744 7001 9
VISA or MasterCard
Call 1300 672 165 or visit acnpacific.com.au/myaccount.
A processing fee equal to 1.5% of the total payment amount will be charged for credit card payments made via phone or MyAccount
POSTbillpay®
Pay in person at any Post Office . See overleaf for payment instructions.
GST
All charges on your invoice include GST unless otherwise noted.
Some items may be classified as GST free and will not contribute to the GST amount displayed.
Moving?
Call us on 1300 881 778 to update your details and if required to arrange the transfer of your services.
Invoicing Period
Some charges on your invoice may relate to a previous billing period.
This is not an error but is simply due to the timing of information processing.
Customer Service
1300 881 778(AEST/AEDT)
Open Mon-Fri 9am-6pm
Tech Support: Mon-Fri 9am-7pm. Sat 10am-6pm
Open Mon-Fri 9am-6pm
Tech Support: Mon-Fri 9am-7pm. Sat 10am-6pm
