‫ﺳﺮﻳﺎﻝ ‪34015005 :‬‬ ‫ﺻﻮﺭﺗﺤﺴﺎﺏ ﻓﺮﻭﺵ ﺧﺪﻣﺖ ﺍﻣﺪﺍﺩ ﺳﻴﺎﺭ‬

‫ﺗﺎﺭﻳﺦ ‪1402/08/04 :‬‬

‫ﻣﺸﺨﺼﺎﺕ ﻓﺮﻭﺷﻨﺪﻩ ‪:‬‬

‫‪10102028417‬‬ ‫ﺷﻨﺎﺳﻪ ﻣﻠﻲ‪:‬‬ ‫‪۴۱۱۱-۱۱۳۱-۶۹۷۶‬‬ ‫ﺷﻤﺎﺭﻩ ﺍﻗﺘﺼﺎﺩﻱ‬ ‫ﺷﺮﮐﺖ ﺍﻣﺪﺍﺩﺧﻮﺩﺭﻭ ﺍﻳﺮﺍﻥ‬ ‫ﻧﺎﻡ ﺷﺨﺺ ﺣﻘﻮﻗﻲ‬

‫‪021-82271500‬‬ ‫ﺗﻠﻔﻦ ‪:‬‬ ‫‪1389737791‬‬ ‫ﮐﺪ ﭘﺴﺘﻲ ‪:‬‬ ‫ﻧﺸﺎﻧﻲ ‪ :‬ﮐﻴﻠﻮﻣﺘﺮ ‪ ۹‬ﺟﺎﺩﻩ ﻣﺨﺼﻮﺹ ﮐﺮﺝ ﺑﻪ ﺗﻬﺮﺍﻥ‪-‬ﺍﺑﺘﺪﺍﻱ ﺧﻴﺎﺑﺎﻥ ﻧﺦ ﺯﺭﻳﻦ‬
‫ﭘﻼﮎ‪۲‬‬

‫ﻣﺸﺨﺼﺎﺕ ﺧﺮﻳﺪﺍﺭ ‪:‬‬

‫‪0080331939‬‬ ‫ﺷﻨﺎﺳﻪ ﻣﻠﻲ‪:‬‬ ‫ﺷﻤﺎﺭﻩ ﺍﻗﺘﺼﺎﺩﻱ‬ ‫ﻋﻠﻲ ﺣﺴﻴﻨﻲ‬ ‫ﻧﺎﻡ ﺷﺨﺺ ‪:‬‬

‫‪09122899724‬‬ ‫ﺗﻠﻔﻦ ‪:‬‬ ‫‪1955733145‬‬ ‫ﮐﺪ ﭘﺴﺘﻲ ‪:‬‬ ‫ﻧﺸﺎﻧﻲ ‪:‬ﺗﻬﺮﺍﻥ‪،‬ﺥ‪ .‬ﺣﺎﻓﻆ‪ ،‬ﻧﺮﺳﻴﺪﻩ ﺑﻪ ﺥ‪ .‬ﺍﻧﻘﻼﺏ‪ ،‬ﮎ‪ .‬ﺁﺭﮊﺍﻧﺘﻴﻦ‬

‫ﻣﺸﺨﺼﺎﺕ ﺧﺪﻣﺖ ‪:‬‬

‫‪99‬ﻥ‪ - 871‬ﺍﻳﺮﺍﻥ ‪77‬‬ ‫ﭘﻼﮎ ﺧﻮﺩﺭﻭ ﭘﻴﻤﺎﻧﮑﺎﺭ‪:‬‬ ‫ﺗﻨﺪﺭ ﭘﻴﻜﺎﭖ )ﻭﺍﻧﺖ(‬ ‫ﻧﻮﻉ ﺧﻮﺩﺭﻭ ﭘﻴﻤﺎﻧﮑﺎﺭ‬ ‫ﮐﺮﻳﻤﻲ ﺁﺯﺍﺩ ‪ ,‬ﺻﺎﺑﺮ‬ ‫ﻧﺎﻡ ﭘﻴﻤﺎﻧﮑﺎﺭ ‪:‬‬

‫‪9005637897‬‬ ‫ﺷﻤﺎﺭﻩ ﺍﺷﺘﺮﺍﮎ‬ ‫ﭘﻼﮎ ﺧﻮﺩﺭﻭ ﻣﺸﺘﺮﻱ‬ ‫‪NAAP03ED8CJ56--60‬‬

‫ﺷﻤﺎﺭﻩ ﺷﺎﺳﻲ ‪:‬‬

‫ﻏﻴﺮ ﻣﺸﺘﺮﮎ‬ ‫ﻧﻮﻉ ﺍﺷﺘﺮﺍﮎ‬ ‫‪34015005‬‬ ‫ﭘﮋﻭ ‪ 206‬ﻣﻌﻤﻮﻟﻲ ﺗﻴﭗ ‪ 2‬ﺷﻤﺎﺭﻩ ﺩﺳﺘﻮﺭ ﮐﺎﺭ‬ ‫ﻧﻮﻉ ﺧﻮﺩﺭﻭ ‪:‬‬
‫‪12:02:18 1402/08/04‬‬ ‫ﺗﺎﺭﻳﺦ ﺍﺭﺍﺋﻪ ﺧﺪﻣﺖ‬ ‫‪182934‬‬ ‫ﮐﻴﻠﻮﻣﺘﺮ ﮐﺎﺭﮐﺮﺩ‬ ‫ﻣﺤﻞ ﺗﻮﻗﻒ ﺧﻮﺩﺭﻭ ‪ :‬ﺗﻬﺮﺍﻥ‪،‬ﺥ‪ .‬ﺣﺎﻓﻆ‪ ،‬ﻧﺮﺳﻴﺪﻩ ﺑﻪ ﺥ‪ .‬ﺍﻧﻘﻼﺏ‪ ،‬ﮎ‪.‬‬
‫ﺁﺭﮊﺍﻧﺘﻴﻦ‬
‫‪0‬‬ ‫ﺿﺮﻳﺐ ﻧﻮﺳﺎﻥ‬ ‫‪0‬‬ ‫ﺩﺭﺻﺪ ﺍﺳﺘﻬﻼﮎ‬ ‫‪0‬‬ ‫ﺩﺭﺻﺪ ﻓﺮﺍﻧﺸﻴﺰ ‪:‬‬

‫ﺷﺮﺡ ﮐﺎﻻ ) ﻗﻄﻌﺎﺕ (‬

‫ﻣﺎﻟﻴﺎﺕ ﻭ ﻋﻮﺍﺭﺽ ) ﺟﻤﻊ ﮐﻞ ) ﺭﻳﺎﻝ(‬ ‫ﻣﺒﻠﻎ ﮐﻞ ﺑﻌﺪ‬ ‫ﻣﺒﻠﻎ ﻭﺍﺣﺪ) ﻣﺒﻠﻎ ﮐﻞ) ﺭﻳﺎﻝ(‬ ‫ﺗﻌﺪﺍﺩ‬ ‫ﻣﺮﮐﺰ ﻫﺰﻳﻨﻪ‬ ‫ﻧﺎﻡ ﻗﻄﻌﻪ‬ ‫ﺭﺩﻳ ﺷﻤﺎﺭﻩ ﻓﻨﻲ‬
‫ﺭﻳﺎﻝ(‬ ‫ﺗﺨﻔﻴﻒ) ﺭﻳﺎﻝ(‬ ‫ﺭﻳﺎﻝ(‬
‫‪3,081,287‬‬ ‫‪254,418‬‬ ‫‪2,826,869‬‬ ‫‪2,826,869‬‬ ‫‪2,826,869‬‬ ‫‪1‬‬ ‫ﻣﺸﺘﺮﻱ‬ ‫ﺗﺴﻤﻪ ﺁﻟﺘﺮﻧﺎﺗﻮﺭ‪)6PK-1568‬ﻣﻮﺗﻮﺭ ‪-(TU5 -TU3‬‬ ‫‪2070105501‬‬ ‫‪1‬‬
‫ﻣﻮﻟﺪﻳﻨﮓ ‪TG‬‬
‫‪2,441,600‬‬ ‫‪201,600‬‬ ‫‪2,240,000‬‬ ‫‪2,240,000‬‬ ‫‪2,240,000‬‬ ‫‪1‬‬ ‫ﻣﺸﺘﺮﻱ‬ ‫ﻏﻠﺘﮏ ﻫﺮﺯﮔﺮﺩ ﺗﺴﻤﻪ ﺁﻟﺘﺮﻧﺎﺗﻮﺭ )ﭘﺎﺋﻴﻨﻲ ( ﻣﻮﺗﻮﺭﻫﺎﻱ‬ ‫‪1160101399‬‬ ‫‪2‬‬
‫‪TU‬‬

‫ﺷﺮﺡ ﺧﺪﻣﺎﺕ‬
‫ﻣﺎﻟﻴﺎﺕ ﻭ ﻋﻮﺍﺭﺽ ) ﺟﻤﻊ ﮐﻞ ) ﺭﻳﺎﻝ(‬ ‫ﻣﺒﻠﻎ ﻭﺍﺣﺪ) ﺭﻳﺎﻝ( ﻣﺒﻠﻎ ﮐﻞ) ﺭﻳﺎﻝ(‬ ‫ﺗﻌﺪﺍﺩ‬ ‫ﻣﺮﮐﺰ ﻫﺰﻳﻨﻪ‬ ‫ﺷﺮﺡ ﺍﺟﺮﺕ‬ ‫ﺭﺩﻳ ﮐﺪ ﺍﺟﺮﺕ‬
‫ﺭﻳﺎﻝ(‬
‫‪379,370‬‬ ‫‪31,324‬‬ ‫‪348,046‬‬ ‫‪348,046‬‬ ‫‪1‬‬ ‫ﻣﺸﺘﺮﻱ‬ ‫ﺑﺎﺗﺮﯼ ﮐﻤﮑﯽ ﺑﻬﻤﺮﺍﻩ ﺗﺴﺖ ﺑﺎﺗﺮﯼ ﻭ ﺷﺎﺭﮊ ﺩﻨﺎﻡ‬ ‫‪50100A1‬‬ ‫‪1‬‬
‫‪1,351,036‬‬ ‫‪111,553‬‬ ‫‪1,239,483‬‬ ‫‪1,239,483‬‬ ‫‪1‬‬ ‫ﻣﺸﺘﺮﻱ‬ ‫ﺗﻌﻮﻳﺾ ﻏﻠﺘﻚ ﻫﺮﺯﮔﺮﺩ ﺗﺴﻤﻪ)ﺩﻳﻨﺎﻡ‪/‬ﻛﻤﭙﺮﺳﻮﺭ‪/‬ﭘﻤﭗ (‬ ‫‪50146C0‬‬ ‫‪2‬‬
‫‪651,150‬‬ ‫‪0‬‬ ‫‪651,150‬‬ ‫‪651,150‬‬ ‫‪1‬‬ ‫ﻣﺸﺘﺮﻱ‬ ‫ﻫﺰﻳﻨﻪ ﺭﻓﺖ ﻭ ﺁﻣﺪ‬ ‫‪-‬‬ ‫‪3‬‬
‫‪2,381,556‬‬ ‫‪142,877‬‬ ‫‪2,238,679‬‬ ‫‪2,238,679‬‬ ‫‪3‬‬ ‫ﺟﻤﻊ ﺧﺪﻣﺎﺕ‬

‫‪7,904,443‬‬ ‫‪598,895‬‬ ‫‪7,305,548‬‬ ‫‪7,305,548‬‬ ‫‪5‬‬ ‫ﺟﻤﻊ ﮐﺎﻻ) ﻗﻄﻌﺎﺕ ( ﻭ ﺧﺪﻣﺎﺕ‬

‫‪ 0‬ﺭﻳﺎﻝ‬ ‫ﻓﺮﺍﻧﺸﻴﺰ ‪ ،‬ﺍﺳﺘﻬﻼﮎ ‪ ،‬ﻧﻮﺳﺎﻥ ﺑﺎﺯﺍﺭ ﻭ ﻣﺎﺯﺍﺩ ﺑﺮ ﺍﻋﺘﺒﺎﺭ ) ﺑﻪ ﺣﺴﺎﺏ ﻣﺸﺘﺮﻱ (‬

‫ﺗﻮﺿﻴﺤﺎﺕ‬

‫ﺭﻳﺎﻝ‬ ‫ﺭﻳﺎﻝ ﺟﻤﻊ ﻣﺒﻠﻎ ﺑﻪ ﺣﺴﺎﺏ ﮔﺎﺭﺍﻧﺘﻲ ‪0 :‬‬ ‫ﺟﻤﻊ ﻣﺒﻠﻎ ﺑﻪ ﺣﺴﺎﺏ ﻣﺸﺘﺮﻱ ‪7,904,443 :‬‬

‫ﺭﻳﺎﻝ‬ ‫ﺭﻳﺎﻝ ﺟﻤﻊ ﻣﺒﻠﻎ ﺑﻪ ﺣﺴﺎﺏ ﺿﻤﺎﻧﺖ ﺧﺪﻣﺖ ‪0 :‬‬ ‫ﺟﻤﻊ ﻣﺒﻠﻎ ﺑﻪ ﺣﺴﺎﺏ ﺷﺮﮐﺖ ‪0 :‬‬

‫ﺗﻮﺿﻴﺤﺎﺕ ‪ :‬ﺟﻬﺖ ﺭﻓﻊ ﺍﻳﺮﺍﺩ ﺍﻋﺰﺍﻡ ﺑﻪ ﻧﻤﺎﻳﻨﺪﮔﻲ‬

‫ﺧﺮﻳﺪﺍﺭ ‪ :‬ﻋﻠﻲ ﺣﺴﻴﻨﻲ‬ ‫ﻓﺮﻭﺷﻨﺪﻩ ‪ :‬ﺷﺮﮐﺖ ﺍﻣﺪﺍﺩﺧﻮﺩﺭﻭ ﺍﻳﺮﺍﻥ‬

‫ﻣﺸﺘﺮﻱ ﮔﺮﺍﻣﻲ‪ ،‬ﻟﻄﻔﺎ ﻧﻈﺮﺍﺕ ﻭ ﭘﻴﺸﻨﻬﺎﺩﻫﺎﻱ ﺧﻮﺩ ﺭﺍ ﺍﺯ ﻃﺮﻳﻖ ﮐﺎﻧﺎﻟﻬﺎﻱ ﺍﺭﺗﺒﺎﻃﻲ) ﺁﺩﺭﺱ‪ ،‬ﺗﻠﻔﻦ‪ ،‬ﻧﻤﺎﺑﺮ‪ ،‬ﺗﻠﻔﻦ ﻣﺮﮐﺰ ﺗﻤﺎﺱ ﻭ ﺳﺎﻳﺖ ﺷﺮﮐﺖ ﺑﻪ ﺁﺩﺭﺱ ‪ www.096440.com‬ﻳﺎ ‪ (crm.ikco.ir‬ﺍﻋﻼﻡ ﻓﺮﻣﺎﻳﻴﺪ‬

‫ﺧﺪﻣﺎﺕ ﺍﺭﺍﻳﻪ ﺷﺪﻩ ﺑﻪ ﻣﺪﺕ ‪ ۲‬ﻣﺎﻩ ﻳﺎ ‪ ۳‬ﻫﺰﺍﺭ ﮐﻴﻠﻮﻣﺘﺮ‪ ،‬ﻫﺮﮐﺪﺍﻡ ﺯﻭﺩﺗﺮ ﻓﺮﺍ ﺑﺮﺳﺪ ﻭ ﻗﻄﻌﺎﺕ ﺑﻪ ﻣﺪﺕ ‪ ۶‬ﻣﺎﻩ ﻳﺎ ‪۱۰‬ﻫﺰﺍﺭ ﮐﻴﻠﻮﻣﺘﺮ‪ ،‬ﻫﺮﮐﺪﺍﻡ ﺯﻭﺩﺗﺮ ﻓﺮﺍ ﺑﺮﺳﺪ‪ ،‬ﺿﻤﺎﻧﺖ ﺩﺍﺭﺩ‪.‬‬

‫ﺗﺎﺭﻳﺦ ﺑﺎﺯﻧﮕﺮﻱ ‪۱۴۰۱/۰۸/۱۲ :‬‬ ‫ﺷﻤﺎﺭﻩ ﺑﺎﺯﻧﮕﺮﻱ ‪۳ :‬‬ ‫ﮐﺪ ﻣﺪﺭﮎ ‪ISM21040 :‬‬