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Overview of Offsetting: Health Insurance
Overview of Offsetting: Health Insurance
+41 58 262 42 00
service@sympany.ch
Mr
Vasileios Konstatinos Iordanidis
Hofwiesenweg 8
8405 Winterthur
23 February 2024
Overview of offsetting
Health insurance
Premium payer Vasileios Konstatinos Due date 14.03.2024
Iordanidis Invoice number 202688712
Customer number 204406046
Reference
Reference
10 02026 88712 02044 06046 00000 10 02026 88712 02044 06046 00000
Payable by
Additional Information
Vasileios Konstatinos Iordanidis
Premium invoice no. 202688712 from 23.02.2024
Hofwiesenweg 8
Payable by
Hofwiesenweg 8
Currency Amount Currency Amount
8405 Winterthur
CHF 223.65 CHF 223.65
Acceptance point
Premium invoice
Health insurance
Premium payer Vasileios Konstatinos Due date 14.03.2024
Iordanidis Invoicing period 01.01.2024 - 31.03.2024
Customer number 204406046 Invoice number 202688706
Detail
Insured person KVG premium VVG premium Total premium
Vasileios Konstatinos Iordanidis
Contract number EK204406046-001
Premium from 01.01.2024 - 31.03.2024 603.45 30.60 634.05
Total premium 634.05
Offsetting Amount Total
Incoming payment ESR Syrius from 06.02.2024 -415.10 -415.10
Total in our favour CHF 218.95
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