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    Hossein Dorostpour
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    This document is a payment receipt for insurance premiums issued by branch 9 in Tehran on 1402/01/09. It states the insured person's identification number, name, employer, and address. The receipt details the insurance period from 1401/01/01 to 1401/12/29, the outstanding balance document number, and that the due amount is 5,004,153 Rials for insurance premiums. The insured is instructed to check the accuracy of the payment within 24 hours and that the receipt can be paid at all listed banks.

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    This document is a payment receipt for insurance premiums issued by branch 9 in Tehran on 1402/01/09. It states the insured person's identification number, name, employer, and address. The receipt details the insurance period from 1401/01/01 to 1401/12/29, the outstanding balance document number, and that the due amount is 5,004,153 Rials for insurance premiums. The insured is instructed to check the accuracy of the payment within 24 hours and that the receipt can be paid at all listed banks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Payment Order Report

    Uploaded by

    Hossein Dorostpour
    This document is a payment receipt for insurance premiums issued by branch 9 in Tehran on 1402/01/09. It states the insured person's identification number, name, employer, and address. The receipt details the insurance period from 1401/01/01 to 1401/12/29, the outstanding balance document number, and that the due amount is 5,004,153 Rials for insurance premiums. The insured is instructed to check the accuracy of the payment within 24 hours and that the receipt can be paid at all listed banks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    ‫ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ‬ ‫ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ‬

    ‫ﺷﻌﺒﻪ ‪ 9‬ﺗﻬﺮﺍﻥ‬
    ‫ﻭﺍﺣﺪ ﺻﺎﺩﺭ ﮐﻨﻨﺪﻩ ‪:‬‬ ‫ﺗﺎﺭﯾﺦ ﺻﺪﻭﺭ ‪1402/01/09 :‬‬ ‫ﮐﺪ ﮐﺎﺭﺑﺮ ‪ :‬ﮐﺎﺭﺑﺮ ﺍﯾﻨﺘﺮﻧﺖ‬
    ‫ﺗﺎﺭﯾﺦ ﺻﺪﻭﺭ ‪1402/01/09:‬‬ ‫ﻧﺎﻡ ﮐﺎﺭﺑﺮ ‪ :‬ﮐﺎﺭﺑﺮ ﺍﯾﻨﺘﺮﻧﺖ‬ ‫‪0020229462‬‬‫ﮐﺪ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪:‬‬
    ‫ﮐﺪ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪0020229462 :‬‬ ‫ﺣﺴﻴﻦ ﺩﺭﺳﺘﭙﻮﺭ‬‫ﻧﺎﻡ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪:‬‬
    ‫ﻧﺎﻡ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪ :‬ﺣﺴﻴﻦ ﺩﺭﺳﺘﭙﻮﺭ‬ ‫ﻧﺎﻡ ﮐﺎﺭﻓﺮﻣﺎ ‪:‬‬
    ‫ﺥ ﻣﺪﻧﻲ ﺥ ﺑﺨﺸﻲ ﻓﺮﺩ ﻙ ﻣﺤﻤﺪﻱ ﭖ ‪ 22‬ﻁ ‪2‬‬ ‫ﻧﺸﺎﻧﯽ ‪:‬‬
    ‫ﻣﺴﺘﻨﺪﺍﺕ ‪:‬‬
    ‫ﮔﺮﺩﺵ ﺣﺴﺎﺏ ﺑﺎ ﺷﻤﺎﺭﻩ ﺑﺪﻫﻲ ‪0090011794034‬‬
    ‫ﻣﺴﺘﻨﺪﺍﺕ ‪:‬‬
    ‫ﺗﺎ ‪1401/12/29:‬‬ ‫ﺩﻭﺭﻩ ﺍﺯ ‪1401/01/01:‬‬
    ‫ﮔﺮﺩﺵ ﺣﺴﺎﺏ ﺑﺎ ﺷﻤﺎﺭﻩ ﺑﺪﻫﻲ ‪0090011794034‬‬
    ‫ﻣﺮﺣﻠﻪ ﺑﺪﻫﻲ ‪ :‬ﺍﻋﻼﻣﻴﻪ‬

    ‫ﻧﺴﺨﻪ ﻣﺨﺼﻮﺹ ﮐﺎﺭﻓﺮﻣﺎ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ‬


    ‫ﺗﺎ ‪1401/12/29:‬‬ ‫ﺩﻭﺭﻩ ﺍﺯ ‪1401/01/01:‬‬
    ‫‪009002016516501‬‬ ‫ﻣﺮﺣﻠﻪ ﺑﺪﻫﻲ ‪ :‬ﺍﻋﻼﻣﻴﻪ‬
    ‫ﻧﺴﺨﻪ ﻣﺨﺼﻮﺹ ﺑﺎﻧﮏ‬

    ‫ﺷﻤﺎﺭﻩ ﺑﺮﮔﻪ ‪:‬‬


    ‫ﺷﺮﺡ ﻧﻮﻉ ﭘﺮﺩﺍﺧﺖ‪ :‬ﻧﻘﺪﻱ‬
    ‫ﻣﺸﺨﺼﺎﺕ ﭘﺮﺩﺍﺧﺖ ‪:‬‬ ‫‪009002016516501‬‬ ‫ﺷﻤﺎﺭﻩ ﺑﺮﮔﻪ ‪:‬‬
    ‫ﺑﺎﻧﮏ‬ ‫ﺗﺎﺭﯾﺦ‬ ‫ﺷﻤﺎﺭﻩ‬ ‫ﺷﺮﺡ ﻧﻮﻉ ﭘﺮﺩﺍﺧﺖ‪ :‬ﻧﻘﺪﻱ‬
    ‫‪1402/01/09‬‬ ‫‪009002016516501‬‬
    ‫ﻣﺒﻠﻎ ‪:‬‬ ‫ﺷﺮﺡ ‪:‬‬
    ‫ﻗﺎﺑﻞ ﭘﺮﺩﺍﺧﺖ ﺩﺭ ﮐﻠﯿﻪ ﺷﻌﺐ ﺑﺎﻧﮑﻬﺎﯼ ‪:‬‬
    ‫‪5,004,153‬‬ ‫ﺣﻖ ﺑﯿﻤﻪ‬
    ‫ﺭﻓﺎﻩ ﮐﺎﺭﮔﺮﺍﻥ ‪ -‬ﺗﺠﺎﺭﺕ ‪ -‬ﻣﻠﻲ ‪ -‬ﻣﻠﺖ ‪ -‬ﮐﺸﺎﻭﺭﺯﻱ ‪ -‬ﺳﭙﻪ ‪-‬‬
    ‫ﺑﯿﻤﻪ ﺑﯿﮑﺎﺭﯼ‬
    ‫ﺑﻪ ﺣﺴﺎﺏ ﻣﺘﻤﺮﮐﺰ ﺍﺩﺍﺭﻩ ﮐﻞ ﺍﻣﻮﺭ ﻣﺎﻟﻲ ﮐﺪ ‪8150‬‬
    ‫ﺟﺮﺍﺋﻢ‬
    ‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺘﯽ ‪:‬‬
    ‫‪5,004,153‬‬ ‫ﺑﻪ ﻋﺪﺩ ‪:‬‬ ‫ﺣﻖ ﺍﻻﺟﺮﺍ‬
    ‫ﭘﻨﺞ ﻣﻴﻠﻴﻮﻥ ﻭ ﭼﻬﺎﺭ ﻫﺰﺍﺭ ﻭ ﻳﻜﺼﺪ ﻭ ﭘﻨﺠﺎﻩ ﻭ ﺳﻬﺮﻳﺎﻝ‬ ‫ﺑﻪ ﺣﺮﻭﻑ ‪:‬‬

    ‫‪5,004,153‬‬ ‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺘﯽ‬


    ‫‪0090-0201-0065165-02‬‬ ‫ﺷﻤﺎﺭﻩ ﺷﻨﺎﺳﻪ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ‪:‬‬ ‫ﻣﺒﻠﻎ ﺑﻪ ﺣﺮﻭﻑ ‪ :‬ﭘﻨﺞ ﻣﻴﻠﻴﻮﻥ ﻭ ﭼﻬﺎﺭ ﻫﺰﺍﺭ ﻭ ﻳﻜﺼﺪ ﻭ ﭘﻨﺠﺎﻩ ﻭ ﺳﻬﺮﻳﺎﻝ‬
    ‫ﺑﺎﺭﮐﺪ ‪:‬‬
    ‫‪0090-0201-0065165-33‬‬ ‫ﺷﻨﺎﺳﻪ ﺑﺎﻧﮏ ﻣﻠﺖ ‪:‬‬ ‫ﺣﺪﺍﮐﺜﺮ ﻣﻬﻠﺖ ﭘﺮﺩﺍﺧﺖ ‪1402/08/30 :‬‬
    ‫ﺷﻌﺒﻪ ‪ 9‬ﺗﻬﺮﺍﻥ‬ ‫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.‬‬
    ‫ﺑﯿﻤﻪ ﺷﺪﻩ ﻣﺤﺘﺮﻡ ‪:‬‬

    ‫‪ .1‬ﻟﻄﻔﺎ ﺑﻪ ﻣﻨﻈﻮﺭ ﺍﻃﻤﯿﻨﺎﻥ ﺍﺯ ﺻﺤﺖ ﻭﺿﻌﯿﺖ ﺣﻖ ﺑﯿﻤﻪ ﭘﺮﺩﺍﺧﺘﯽ‪ 24 ،‬ﺳﺎﻋﺖ ﭘﺲ ﺍﺯ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ ﺑﻪ ﻣﻨﻮﯼ "ﻣﺸﺎﻫﺪﻩ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﻫﺎﯼ ﺻﺎﺩﺭﻩ‬
    ‫ﺣﻖ ﺑﯿﻤﻪ" ﻣﺮﺍﺟﻌﻪ ﻧﻤﺎﯾﯿﺪ‪.‬‬

    ‫‪ .2‬ﺩﺭ ﺻﻮﺭﺗﯽ ﮐﻪ ﺩﺭ ﺻﻔﺤﻪ "ﻣﺸﺎﻫﺪﻩ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﻫﺎﯼ ﺻﺎﺩﺭﻩ ﺣﻖ ﺑﯿﻤﻪ" ﻣﻼﺣﻈﻪ ﮔﺮﺩﯾﺪ ﺩﺭ ﺳﺘﻮﻥ ﻭﺿﻌﯿﺖ ﻭﺻﻮﻝ‪ ،‬ﻋﺒﺎﺭﺕ "ﭘﺮﺩﺍﺧﺖ ﺧﺎﺭﺝ ﺍﺯ ﻣﻬﻠﺖ"‬

    ‫ﺛﺒﺖ ﺷﺪﻩ ﺍﺳﺖ‪ ،‬ﺟﻬﺖ ﺗﻌﯿﯿﻦ ﺗﮑﻠﯿﻒ ﻭﺿﻌﯿﺖ ﺑﯿﻤﻪ ﺧﻮﺩ ﺩﺭ ﺍﺳﺮﻉ ﻭﻗﺖ ﺑﻪ ﺷﻌﺒﻪ ﺫﯾﺮﺑﻂ ﻣﺮﺍﺟﻌﻪ ﻧﻤﺎﯾﯿﺪ‪.‬‬

    ‫‪.3‬ﭼﻨﺎﻧﭽﻪ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﻣﺮﺑﻮﻁ ﺑﻪ ﮔﺮﺩﺵ ﺣﺴﺎﺏ ﺩﺭ ﭘﺎﯾﺎﻥ ﻫﺮ ﺳﺎﻝ ﺻﺎﺩﺭ ﮔﺮﺩﺩ‪ ،‬ﺑﯿﻤﻪ ﺷﺪﻩ ﻣﮑﻠﻒ ﺍﺳﺖ ﻧﺴﺒﺖ ﺑﻪ ﺻﺪﻭﺭ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ ﺩﻭﺭﻩ ﺁﺗﯽ‬

    ‫ﺍﻗﺪﺍﻡ ﻧﻤﺎﯾﺪ‪.‬ﺑﺪﯾﻬﯽ ﺍﺳﺖ ﺩﺭ ﺻﻮﺭﺕ ﻋﺪﻡ ﺍﻗﺪﺍﻡ ﺩﺭ ﺍﯾﻦ ﺯﻣﯿﻨﻪ ﻭ ﺳﭙﺮﯼ ﺷﺪﻥ ﻣﻬﻠﺖ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ‪،‬ﻗﺮﺍﺭﺩﺍﺩ ﻣﻨﻌﻘﺪﻩ ﻣﻠﻐﯽ ﺗﻠﻘﯽ ﻭ ﭘﺬﯾﺮﺵ ﻣﺠﺪﺩ ﺗﻘﺎﺿﺎ‬

    ‫ﻣﻨﻮﻁ ﺑﻪ ﺍﺣﺮﺍﺯ ﺷﺮﺍﯾﻂ ﻣﻘﺮﺭ ﻭ ﺍﻧﻌﻘﺎﺩ ﻗﺮﺍﺭﺩﺍﺩ ﺟﺪﯾﺪ ﺑﻮﺩﻩ ﻭ ﺍﺯ ﺍﯾﻦ ﺣﯿﺚ ﻣﺴﺌﻮﻟﯿﺘﯽ ﻣﺘﻮﺟﻪ ﺳﺎﺯﻣﺎﻥ ﺗﺎﻣﯿﻦ ﺍﺟﺘﻤﺎﻋﯽ ﻧﺨﻮﺍﻫﺪ ﺑﻮﺩ‪.‬‬

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