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epic ltd Contract number/Αριθμός συμβολαίου: 1000385765

87 Kennedy Ave, 1077 Nicosia Cyprus
Λεωφ. Κέννεντυ 87, 1077 Λευκωσία Κύπρος
Website: www.epic.com.cy
E-Bill: https://ebill.epic.com.cy/myepic/
Invoice number/Αριθμός τιμολογίου: 21080120320501[0]
Invoice cycle date/Ημερομηνία κύκλου τιμολόγησης: 31 July 2021
VAT Reg. No/Αρ. ΦΠΑ : CY10141156Y
TIC/ΑΦΤ: 12141156A
Acc. No. for Direct Debit/Αρ. Λογ. για τραπεζική εντολή: 1000385765

INVOICE
Mrs SIMONA RUSU
18 SPYROU KYPRIANOU LEOFOROS, Flat 402,
LARNAKA, 6058 LARNACA, CYPRUS
6058 LARNACA CYPRUS

July 2021 charges

Charges subject to VAT € 55.80
Discount on charges subject to VAT -€ 23.45
Charges not subject to VAT € 0.00
Discount on charges not subject to VAT € 0.00
VAT 19% € 6.15

Charge for this month € 38.50

Total Charge for the month (July) € 38.50[4]
Due Date 31/08/2021

Balance brought forward from previous months € 31.65

Payment received (up to 04 August 21) -€ 31.65
Due balance (payable immediately) € 0.00

Total Payable Amount € 38.50[4]

Amount payable at any bank, epic shops or via the Internet € 38.50 [4]
Amount payable via Direct Debit € 0.00 [0]

For further inquiries, call our call center at 136 free of charge from your epic line.

Contract number/Αριθμός συμβολαίου: 1000385765

Invoice number/Αριθμός τιμολογίου: 21080120320501[0]
Invoice cycle date/Ημερομηνία κύκλου τιμολόγησης: 31 July 2021
VAT Reg. No/Αρ. ΦΠΑ : CY10141156Y

Payment Slip
For the period 01 July 2021 - 31 July 2021 21080120320501000000038500310821051

Amount due € 38.50[4]

Due Date 31/08/2021
Please allow up to 3 days for clearance of your Payment
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July 2021
INVOICE
Service Plan Details for contract no. 1000385765
GSM 96116341 - Service Plan Unlimited 5
Usage Analysis Services Analysis
Unlimited 5 € 20.60 KB available next period 5242880 KB
Unlimited ALL Plus € 35.20
Discount -€ 16.24
Discount -€ 7.21
Charges subject to VAT € 32.35
VAT € 32.35 @ 19% € 6.15
Charges not subject to VAT € 0.00

Total for 96116341 € 38.50

Portability code: PDAPA483

Methods of Payment

You can settle your monthly invoice:

 through direct debit
 via the internet using a credit card at https://ebill.epic.com.cy/myepic/ or www.jccsmart.com
 using a credit card and calling the epic collection Department at 96969895 or the epic Call Center at 136
 at commercial banks or through their electronic banking systems*
 at all epic stores

*Only until the last day of payment which indicated in your monthly bill. Administration fees will apply.

Note: Monthly Invoices that are paid with company cheques will not be considered as settled until the clearance of the check. For more information regarding invoice settlement, account
balance or change of address, contact the epic Call Center at 136.