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‫ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ‬ ‫ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ‬

‫ﻳﮏ ﺷﻤﻴﺮﺍﻥ‬ ‫ﻭﺍﺣﺪ ﺻﺎﺩﺭ ﮐﻨﻨﺪﻩ ‪:‬‬ ‫ﺗﺎﺭﯾﺦ ﺻﺪﻭﺭ ‪14021004 :‬‬ ‫ﮐﺪ ﮐﺎﺭﺑﺮ ‪ :‬ﮐﺎﺭﺑﺮ ﺍﯾﻨﺘﺮﻧﺖ‬
‫ﺗﺎﺭﯾﺦ ﺻﺪﻭﺭ ‪14021004‬‬ ‫ﻧﺎﻡ ﮐﺎﺭﺑﺮ ‪ :‬ﮐﺎﺭﺑﺮ ﺍﯾﻨﺘﺮﻧﺖ‬ ‫ﮐﺪ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪9028220118 :‬‬
‫ﮐﺪ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪9028220118 :‬‬ ‫ﻧﺎﻡ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪ :‬ﻣﺮﮐﺰ ﺭﻓﻊ ﺳﻮﺩ ﻣﺼﺮﻑ ﻣﻮﺍﺩ ﻣﺨﺪﺭ ﺧﺎﻧﻪ ﺍﻓﺘﺎﺏ‬
‫ﻧﺎﻡ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪ :‬ﻣﺮﮐﺰ ﺭﻓﻊ ﺳﻮﺩ ﻣﺼﺮﻑ ﻣﻮﺍﺩ ﻣﺨﺪﺭ ﺧﺎﻧﻪ ﺍﻓﺘﺎﺏ‬ ‫ﺍﻟﻬﺎﻡ ﻣﻴﺮﺯﺍﺋﻲ‬ ‫ﻧﺎﻡ ﮐﺎﺭﻓﺮﻣﺎ ‪:‬‬
‫ﻣﺴﺘﻨﺪﺍﺕ ﺭﺩﻳﻒ ﭘﻴﻤﺎﻥ‪:‬‬ ‫ﺥ ﺷﺮﻳﻌﺘﻲ ﺗﺠﺮﻳﺶ ﺥ ﺷﻬﺮﺩﺍﺭﻱ ﺭﻭﺑﻬﺮﻭﻱ ﺍﺩﺍﺭﻩ ﺑﺮﻕ ﭘﺎﺳﺎﮊ‬ ‫ﻧﺸﺎﻧﯽ ‪:‬‬
‫ﺩﺭﻳﺎﻓﺖ ﻟﻴﺴﺖ ﺑﺎ ﺷﻤﺎﺭﻩ ﺑﺪﻫﻲ ‪0690023128171‬‬ ‫ﻣﺴﺘﻨﺪﺍﺕ ﺭﺩﻳﻒ ﭘﻴﻤﺎﻥ‪:‬‬
‫ﺗﺎ ‪1402/09/30:‬‬ ‫ﺩﻭﺭﻩ ﺍﺯ ‪1402/09/01:‬‬
‫ﺩﺭﻳﺎﻓﺖ ﻟﻴﺴﺖ ﺑﺎ ﺷﻤﺎﺭﻩ ﺑﺪﻫﻲ ‪0690023128171‬‬

‫ﻧﺴﺨﻪ ﻣﺨﺼﻮﺹ ﮐﺎﺭﻓﺮﻣﺎ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ‬


‫ﺗﺎ ‪1402/09/30:‬‬ ‫ﺩﻭﺭﻩ ﺍﺯ ‪1402/09/01:‬‬
‫‪069002105088301‬‬
‫ﻧﺴﺨﻪ ﻣﺨﺼﻮﺹ ﺑﺎﻧﮏ‬

‫ﺷﻤﺎﺭﻩ ﺑﺮﮔﻪ ‪:‬‬


‫ﻧﻘﺪﻱ‬ ‫ﺷﺮﺡ ﻧﻮﻉ‬
‫ﻣﺸﺨﺼﺎﺕ ﭘﺮﺩﺍﺧﺖ ‪:‬‬ ‫‪069002105088301‬‬ ‫ﺷﻤﺎﺭﻩ ﺑﺮﮔﻪ ‪:‬‬
‫ﺑﺎﻧﮏ‬ ‫ﺗﺎﺭﯾﺦ‬ ‫ﺷﻤﺎﺭﻩ‬ ‫ﻧﻘﺪﻱ‬ ‫ﺷﺮﺡ ﻧﻮﻉ‬
‫‪14021004‬‬ ‫‪069002105088301‬‬
‫ﻣﺒﻠﻎ ‪:‬‬ ‫ﺷﺮﺡ ‪:‬‬
‫ﻗﺎﺑﻞ ﭘﺮﺩﺍﺧﺖ ﺩﺭ ﮐﻠﯿﻪ ﺷﻌﺐ ﺑﺎﻧﮑﻬﺎﯼ ‪:‬‬
‫‪107,290,744‬‬ ‫ﺣﻖ ﺑﯿﻤﻪ‬
‫ﺭﻓﺎﻩ ﮐﺎﺭﮔﺮﺍﻥ ‪ -‬ﺗﺠﺎﺭﺕ ‪ -‬ﻣﻠﻲ ‪ -‬ﻣﻠﺖ ‪ -‬ﮐﺸﺎﻭﺭﺯﻱ ‪ -‬ﺳﭙﻪ ‪ -‬ﺻﺎﺩﺭﺍﺕ‬
‫‪10,328,709‬‬ ‫ﺑﯿﻤﻪ ﺑﯿﮑﺎﺭﯼ‬
‫ﺑﻪ ﺣﺴﺎﺏ ﻣﺘﻤﺮﮐﺰ ﺍﺩﺍﺭﻩ ﮐﻞ ﺍﻣﻮﺭ ﻣﺎﻟﻲ ﮐﺪ ‪8150‬‬
‫‪0‬‬ ‫ﺟﺮﺍﺋﻢ‬
‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺘﯽ ‪:‬‬ ‫‪0‬‬ ‫ﺳﺮﺍﻧﻪ ﺩﺭﻣﺎﻥ‬
‫‪117,619,453‬‬ ‫ﺑﻪ ﻋﺪﺩ ‪:‬‬ ‫‪0‬‬ ‫ﺣﻖ ﺍﻻﺟﺮﺍ‬
‫ﻳﻜﺼﺪ ﻭ ﻫﻔﺪﻩ ﻣﻴﻠﻴﻮﻥ ﻭ ﺷﺸﺼﺪ ﻭ ﻧﻮﺯﺩﻩ ﻫﺰﺍﺭ ﻭ ﭼﻬﺎﺭﺻﺪ ﻭ ﭘﻨﺠﺎﻩ‬ ‫ﺑﻪ ﺣﺮﻭﻑ ‪:‬‬
‫ﻭ ﺳﻬﺮﻳﺎﻝ‬

‫‪117,619,453‬‬ ‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺘﯽ‬


‫‪0690-0210-0050883-97‬‬ ‫ﺷﻤﺎﺭﻩ ﺷﻨﺎﺳﻪ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ‪:‬‬ ‫ﻣﺒﻠﻎ ﺑﻪ ﺣﺮﻭﻑ ‪ :‬ﻳﻜﺼﺪ ﻭ ﻫﻔﺪﻩ ﻣﻴﻠﻴﻮﻥ ﻭ ﺷﺸﺼﺪ ﻭ ﻧﻮﺯﺩﻩ ﻫﺰﺍﺭ ﻭ ﭼﻬﺎﺭﺻﺪ ﻭ ﭘﻨﺠﺎﻩ‬
‫ﻭ ﺳﻬﺮﻳﺎﻝ‬
‫ﺑﺎﺭﮐﺪ ‪:‬‬
‫‪0690-0210-0050883-32‬‬ ‫ﺷﻨﺎﺳﻪ ﺑﺎﻧﮏ ﻣﻠﺖ ‪:‬‬ ‫ﺣﺪﺍﮐﺜﺮ ﻣﻬﻠﺖ ﭘﺮﺩﺍﺧﺖ ‪14021030‬‬
‫ﻳﮏ ﺷﻤﻴﺮﺍﻥ‬ ‫ﺷﻌﺒﻪ ﺗﺎﻣﯿﻦ ﺍﺟﺘﻤﺎﻋﯽ ‪:‬‬

‫ﺍﯾﻦ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺍﺯ ﻃﺮﯾﻖ ﺍﯾﻨﺘﺮﻧﺖ ﺻﺎﺩﺭ ﮔﺮﺩﯾﺪﻩ ﻭ ﺑﻪ ﻣﻨﺰﻟﻪ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺻﻨﺪﻭﻕ ﺗﺎﻣﯿﻦ ﺍﺟﺘﻤﺎﻋﯽ ﺑﺎ ﻗﺎﺑﻠﯿﺖ ﭘﺮﺩﺍﺧﺖ ﺩﺭ ﮐﻠﯿﻪ ﺷﻌﺐ ﺑﺎﻧﮑﻬﺎﯼ ﻓﻮﻕ ﻣﯽ ﺑﺎﺷﺪ‪.‬‬

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