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This invoice from Epic Ltd summarizes charges for Mr. Bogdan Georghe for the month of February 2020. It shows charges of €23.85 for the month and an outstanding balance of €29.79 being carried over from previous months, for a total amount payable of €53.64 by March 31, 2020. The invoice provides a breakdown of usage and service plan details for two phone numbers being billed.

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0% found this document useful (0 votes)
296 views2 pages

Scrisori

This invoice from Epic Ltd summarizes charges for Mr. Bogdan Georghe for the month of February 2020. It shows charges of €23.85 for the month and an outstanding balance of €29.79 being carried over from previous months, for a total amount payable of €53.64 by March 31, 2020. The invoice provides a breakdown of usage and service plan details for two phone numbers being billed.

Uploaded by

Simona Gheorghe
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Page 1 of 2

epic ltd Contract number/Αριθμός συμβολαίου: 1000284661


87 Kennedy Ave, 1077 Nicosia Cyprus Invoice number/Αριθμός τιμολογίου: 20030116796055[8]
Λεωφ. Κέννεντυ 87, 1077 Λευκωσία Κύπρος Invoice cycle date/Ημερομηνία κύκλου τιμολόγησης: 29 February 2020
Website: www.epic.com.cy
E-Bill: https://ebill.epic.com.cy/myepic/ VAT Reg. No/Αρ. ΦΠΑ : CY10141156Y
Acc. No. for Direct Debit/Αρ. Λογ. για τραπεζική εντολή: 1000284661

INVOICE
Mr BOGDAN GEORGHE
105 Giorki Papadopoulou, Flat 34, 5290
FAMAGUSTA, CYPRUS
5290 FAMAGUSTA CYPRUS

February 2020 charges


Charges subject to VAT € 37.02
Discount on charges subject to VAT -€ 16.98
Charges not subject to VAT € 0.00
Discount on charges not subject to VAT € 0.00
VAT 19% € 3.81

Charge for this month € 23.85


Total Charge for the month (February) € 23.85[0]
Due Date 31/03/2020

Balance brought forward from previous months € 29.79


Payment received (up to 05 March 20) € 0.00
Due balance (payable immediately) € 29.79

Total Payable Amount € 53.64[3]


Amount payable at any bank, epic shops or via the Internet € 53.64 [3]
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: 1000284661


Invoice number/Αριθμός τιμολογίου: 20030116796055[8]
Invoice cycle date/Ημερομηνία κύκλου τιμολόγησης: 29 February 2020
VAT Reg. No/Αρ. ΦΠΑ : CY10141156Y

Payment Slip
For the period 01 February 2020 - 29 February 2020 20030116796055000000053640310320051

Amount due € 53.64[3]


Due Date 31/03/2020
Please allow up to 3 days for clearance of your Payment
Page 2 of 2
February 2020
INVOICE
Service Plan Details for contract no. 1000284661
GSM 97656604 - Service Plan Medium
Usage Analysis Services Analysis
Medium € 18.49 Inclusive minutes used 171:00
Discount -€ 8.49 Minutes available next period 350:00
Inclusive SMS used 190
Free SMS available next period 350
KB available next period 768000 KB
Charges subject to VAT € 10.00
VAT € 10.00 @ 19% € 1.90
Charges not subject to VAT € 0.00

Total for 97656604 € 11.90


Portability code: P3QLBTE5

GSM 99586140 - Service Plan Medium


Usage Analysis Services Analysis
Medium € 18.49 Inclusive minutes used 193:00
Discount -€ 8.49 Minutes available next period 350:00
Additional SMS / MMS € 0.04 Inclusive SMS used 66
Free SMS available next period 350
Additional SMS 1
KB available next period 768000 KB
Charges subject to VAT € 10.04
VAT € 10.04 @ 19% € 1.91
Charges not subject to VAT € 0.00

Total for 99586140 € 11.95


Portability code: PAUE9E39

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.

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