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    Hossein Dorostpour
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    This document is a payment receipt for insurance premiums from the Social Security Organization of Iran. It lists the insured person's name and identification code, the employer's name, the period of insurance coverage from 2022/01/01 to 2022/03/31 at a rate of 18%, and the amount due of 13,164,543 rials. It specifies that the payment can be made at all branches of several listed banks to the centralized account of the Finance Department General Office with code 8150.

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    This document is a payment receipt for insurance premiums from the Social Security Organization of Iran. It lists the insured person's name and identification code, the employer's name, the period of insurance coverage from 2022/01/01 to 2022/03/31 at a rate of 18%, and the amount due of 13,164,543 rials. It specifies that the payment can be made at all branches of several listed banks to the centralized account of the Finance Department General Office with code 8150.

    Copyright:

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

    Payment Order Report

    Uploaded by

    Hossein Dorostpour
    This document is a payment receipt for insurance premiums from the Social Security Organization of Iran. It lists the insured person's name and identification code, the employer's name, the period of insurance coverage from 2022/01/01 to 2022/03/31 at a rate of 18%, and the amount due of 13,164,543 rials. It specifies that the payment can be made at all branches of several listed banks to the centralized account of the Finance Department General Office with code 8150.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ‫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 ‪:‬‬
    ‫ﺑﻴﻤﻪ ﺷﺪﮔﺎﻥ ﻧﻮﻳﺴﻨﺪﻩ ﺳﺮﺍﻧﻪ ﺩﺭﻣﺎﻥ ‪ 1 :‬ﺩﺳﺘﻤﺰﺩ ﺭﻭﺯﺍﻧﻪ ‪1769428:‬‬
    ‫ﻣﺴﺘﻨﺪﺍﺕ ‪:‬‬
    ‫ﺩﻭﺭﻩ ﺍﺯ ‪ 1402/01/01:‬ﺗﺎ ‪1402/03/31:‬ﻧﺮﺥ ‪% 18:‬‬
    ‫ﺑﻴﻤﻪ ﺷﺪﮔﺎﻥ ﻧﻮﻳﺴﻨﺪﻩ ﺳﺮﺍﻧﻪ ﺩﺭﻣﺎﻥ ‪ 1 :‬ﺩﺳﺘﻤﺰﺩ ﺭﻭﺯﺍﻧﻪ ‪1769428:‬‬

    ‫ﻧﺴﺨﻪ ﻣﺨﺼﻮﺹ ﮐﺎﺭﻓﺮﻣﺎ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ‬


    ‫ﺩﻭﺭﻩ ﺍﺯ ‪ 1402/01/01:‬ﺗﺎ ‪1402/03/31:‬ﻧﺮﺥ ‪% 18:‬‬
    ‫‪009002016516801‬‬
    ‫ﻧﺴﺨﻪ ﻣﺨﺼﻮﺹ ﺑﺎﻧﮏ‬

    ‫ﺷﻤﺎﺭﻩ ﺑﺮﮔﻪ ‪:‬‬


    ‫ﺷﺮﺡ ﻧﻮﻉ ﭘﺮﺩﺍﺧﺖ‪ :‬ﻧﻘﺪﻱ‬
    ‫ﻣﺸﺨﺼﺎﺕ ﭘﺮﺩﺍﺧﺖ ‪:‬‬ ‫‪009002016516801‬‬ ‫ﺷﻤﺎﺭﻩ ﺑﺮﮔﻪ ‪:‬‬
    ‫ﺑﺎﻧﮏ‬ ‫ﺗﺎﺭﯾﺦ‬ ‫ﺷﻤﺎﺭﻩ‬ ‫ﺷﺮﺡ ﻧﻮﻉ ﭘﺮﺩﺍﺧﺖ‪ :‬ﻧﻘﺪﻱ‬
    ‫‪1402/01/09‬‬ ‫‪009002016516801‬‬
    ‫ﻣﺒﻠﻎ ‪:‬‬ ‫ﺷﺮﺡ ‪:‬‬
    ‫ﻗﺎﺑﻞ ﭘﺮﺩﺍﺧﺖ ﺩﺭ ﮐﻠﯿﻪ ﺷﻌﺐ ﺑﺎﻧﮑﻬﺎﯼ ‪:‬‬
    ‫‪13,164,543‬‬ ‫ﺣﻖ ﺑﯿﻤﻪ‬
    ‫ﺭﻓﺎﻩ ﮐﺎﺭﮔﺮﺍﻥ ‪ -‬ﺗﺠﺎﺭﺕ ‪ -‬ﻣﻠﻲ ‪ -‬ﻣﻠﺖ ‪ -‬ﮐﺸﺎﻭﺭﺯﻱ ‪ -‬ﺳﭙﻪ ‪-‬‬
    ‫ﺑﯿﻤﻪ ﺑﯿﮑﺎﺭﯼ‬
    ‫ﺑﻪ ﺣﺴﺎﺏ ﻣﺘﻤﺮﮐﺰ ﺍﺩﺍﺭﻩ ﮐﻞ ﺍﻣﻮﺭ ﻣﺎﻟﻲ ﮐﺪ ‪8150‬‬
    ‫ﺟﺮﺍﺋﻢ‬
    ‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺘﯽ ‪:‬‬ ‫‪2,760,000‬‬ ‫ﺳﺮﺍﻧﻪ ﺩﺭﻣﺎﻥ‬
    ‫‪15,924,543‬‬ ‫ﺑﻪ ﻋﺪﺩ ‪:‬‬ ‫ﺣﻖ ﺍﻻﺟﺮﺍ‬
    ‫ﭘﺎﻧﺰﺩﻩ ﻣﻴﻠﻴﻮﻥ ﻭ ﻧﻬﺼﺪ ﻭ ﺑﻴﺴﺖ ﻭ ﭼﻬﺎﺭ ﻫﺰﺍﺭ ﻭ ﭘﺎﻧﺼﺪ ﻭ ﭼﻬﻞ ﻭ‬ ‫ﺑﻪ ﺣﺮﻭﻑ ‪:‬‬
    ‫ﺳﻬﺮﻳﺎﻝ‬

    ‫‪15,924,543‬‬ ‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺘﯽ‬


    ‫‪0090-0201-0065168-03‬‬ ‫ﺷﻤﺎﺭﻩ ﺷﻨﺎﺳﻪ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ‪:‬‬ ‫ﻣﺒﻠﻎ ﺑﻪ ﺣﺮﻭﻑ ‪ :‬ﭘﺎﻧﺰﺩﻩ ﻣﻴﻠﻴﻮﻥ ﻭ ﻧﻬﺼﺪ ﻭ ﺑﻴﺴﺖ ﻭ ﭼﻬﺎﺭ ﻫﺰﺍﺭ ﻭ ﭘﺎﻧﺼﺪ ﻭ ﭼﻬﻞ ﻭ‬
    ‫ﺳﻬﺮﻳﺎﻝ‬
    ‫ﺑﺎﺭﮐﺪ ‪:‬‬
    ‫‪0090-0201-0065168-39‬‬ ‫ﺷﻨﺎﺳﻪ ﺑﺎﻧﮏ ﻣﻠﺖ ‪:‬‬ ‫ﺣﺪﺍﮐﺜﺮ ﻣﻬﻠﺖ ﭘﺮﺩﺍﺧﺖ ‪1402/04/03 :‬‬
    ‫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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