Salt.

Salt Mobile SA
Rue du Caudray 4
CH-1020 Renens 1
0800 700 700

Ricardo Gaspar
St. Georgen-Strasse 36
9000 St. Gallen

Dear Mr Gaspar,
Your bill at a glance
Find all the details of your usage on salt.ch/myaccount
Another question? Call us on 0800 700 700

Billing account 2221187

Bill number 23030001337646
Billing date 11.04.2023
Billing period 10.03.2023 - 09.04.2023
Account CH97 3000 5228 1092 5900 C
Reference number 00 00000 00000 00000 90222 11878

Balance in your favour on 11.04.2023 CHF 0.00

Total amount of your invoice CHF 29.95

Amount to be paid on 28.04.2023 CHF 29.95

Receipt Payment part Account / Payable to

CH97 3000 5228 1092 5900 C
Account / Payable to
CH97 3000 5228 1092 5900 C
Salt Mobile SA
Salt Mobile SA Rue du Caudray 4
Rue du Caudray 4 CH-1020 Renens 1
CH-1020 Renens 1
Reference
Reference 00 00000 00000 00000 90222 11878
00 00000 00000 00000 90222 11878
Payable by Payable by
Ricardo Gaspar Ricardo Gaspar
St. Georgen-Strasse 36 St. Georgen-Strasse 36
9000 St. Gallen 9000 St. Gallen

Currency Amount Currency Amount

CHF 29.95
CHF 29.95
 Billing account 2221187
Bill number 23030001337646
Billing date 11.04.2023
Billing period 10.03.2023 - 09.04.2023

Ricardo Gaspar, 078 207 84 82

Detailed usage page 3.
Subscription and options for the period from 10.03.2023 to 09.04.2023
Swiss XXL 79.95
Travel Roaming 100min 0.00
Internet Travel 4GB 0.00
Customer rebate -50.00
CHF 29.95

Consumption for the period from 10.03.2023 to 09.04.2023

Calls in Switzerland 00:52:51 0.00
SMS from Switzerland 2 Messages 0.00
Internet in Switzerland 8.21 GB 0.00
Calls received while abroad 00:00:11 0.00
Outgoing calls while abroad 00:30:18 0.00
SMS while abroad 1 Messages 0.00
Internet while abroad 3.73 GB 0.00
CHF 0.00

Total amount of your invoice CHF 29.95

Additional information VAT Rate Total without VAT Total VAT Total including VAT
• Bills, account summary and payment on myaccount.salt.ch
7.7 % 27.80 2.15 29.95
• Disputes between customers and providers www.ombudscom.ch
• Information about premium services salt.ch/charges Reg. VAT No CHE-106.836.776 VAT

Page 2/4
 Billing account 2221187
Bill number 23030001337646
Billing date 11.04.2023
Billing period 10.03.2023 - 09.04.2023

Ricardo Gaspar, 078 207 84 82

Calls in Switzerland
Date and time Number To Duration CHF
16.03.2023 21:59:54 41765209690 Switzerland 00:00:36 0.00
17.03.2023 16:36:54 41712420712 Switzerland 00:02:48 0.00
17.03.2023 18:54:15 41792005865 Switzerland 00:00:36 0.00
17.03.2023 21:40:26 41765268565 Switzerland 00:04:56 0.00
17.03.2023 22:10:46 41788788760 Switzerland 00:02:51 0.00
17.03.2023 22:14:38 41765268565 Switzerland 00:03:14 0.00
19.03.2023 14:11:09 41765209690 Switzerland 00:01:53 0.00
19.03.2023 20:20:42 41792005865 Switzerland 00:00:06 0.00
20.03.2023 08:37:52 41792005865 Switzerland 00:00:05 0.00
20.03.2023 08:38:00 41712420712 Switzerland 00:00:02 0.00
20.03.2023 11:33:24 41792005865 Switzerland 00:03:27 0.00
23.03.2023 16:43:45 41787655146 Switzerland 00:00:04 0.00
23.03.2023 16:44:24 41787655146 Switzerland 00:00:03 0.00
24.03.2023 10:24:20 41860782078482 voice mail 00:00:03 0.00
24.03.2023 17:22:27 41792005865 Switzerland 00:00:04 0.00
25.03.2023 12:04:20 41762002175 Switzerland 00:09:11 0.00
26.03.2023 15:19:31 41223286709 Switzerland 00:16:36 0.00
27.03.2023 19:48:18 41223286709 Switzerland 00:01:09 0.00
28.03.2023 11:49:02 41712420712 Switzerland 00:01:29 0.00
28.03.2023 12:06:05 41223286709 Switzerland 00:00:11 0.00
31.03.2023 14:47:33 41797861083 Switzerland 00:00:22 0.00
03.04.2023 17:38:49 41795818050 Switzerland 00:00:08 0.00
03.04.2023 17:48:23 41795818050 Switzerland 00:00:04 0.00
03.04.2023 20:29:45 41795818050 Switzerland 00:00:04 0.00
03.04.2023 20:35:37 41223286709 Switzerland 00:02:49 0.00
00:52:51 0.00
SMS from Switzerland
Date and time Number To Quantity CHF
03.04.2023 17:48:33 41795818050 Switzerland 1 0.00
03.04.2023 17:48:44 41795818050 Switzerland 1 0.00
2 Messages 0.00
Internet in Switzerland
Country / Area Volume CHF
Switzerland 8.21 GB 0.00
0.00
Outgoing calls while abroad
Date and time Number From / To Duration CHF
04.04.2023 00:27:51 351969980569 Portugal / Portugal 00:01:44 0.00
04.04.2023 00:59:51 351969980569 Portugal / Portugal 00:00:52 0.00
04.04.2023 19:54:12 351969412895 Portugal / Portugal 00:00:22 0.00
05.04.2023 14:19:37 351969332370 Portugal / Portugal 00:03:10 0.00
05.04.2023 14:24:00 351969332370 Portugal / Portugal 00:06:31 0.00
05.04.2023 19:29:04 351969980569 Portugal / Portugal 00:01:12 0.00
05.04.2023 20:09:37 351962861765 Portugal / Portugal 00:00:01 0.00
06.04.2023 20:43:03 351969980569 Portugal / Portugal 00:00:03 0.00
06.04.2023 20:44:47 41860782078482 Portugal / voice mail 00:00:01 0.00
06.04.2023 20:45:31 351969980569 Portugal / Portugal 00:00:47 0.00
07.04.2023 19:44:54 351969980569 Portugal / Portugal 00:02:41 0.00
07.04.2023 19:58:50 351969980569 Portugal / Portugal 00:00:26 0.00
07.04.2023 20:38:37 351969980569 Portugal / Portugal 00:00:18 0.00
07.04.2023 20:44:55 351962861765 Portugal / Portugal 00:00:01 0.00
08.04.2023 20:02:51 351962861765 Portugal / Portugal 00:00:46 0.00
08.04.2023 20:48:03 351969980569 Portugal / Portugal 00:00:29 0.00
09.04.2023 19:32:48 41860782078482 Portugal / voice mail 00:00:08 0.00
09.04.2023 19:56:04 41223286709 Portugal / Switzerland 00:10:46 0.00
00:30:18 0.00
Calls received while abroad
Date and time Number Country Duration CHF
06.04.2023 18:01:47 35196941xxxx Portugal 00:00:03 0.00
09.04.2023 19:32:48 4122328xxxx Portugal 00:00:08 0.00
00:00:11 0.00
SMS while abroad
Date and time Number From / To Quantity CHF
05.04.2023 14:31:02 351969332370 Portugal / Portugal 1 0.00
1 Messages 0.00
Internet while abroad
Country / Area Volume CHF
Portugal 3.73 GB 0.00

Page 3/4
Billing account 2221187
Bill number 23030001337646
Billing date 11.04.2023
Billing period 10.03.2023 - 09.04.2023

0.00

Page 4/4