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Payment Order Report

This document is a payment receipt for insurance rights issued on 29/08/1403, detailing the payment amount of 15,961,050 IRR for the insurance of drivers at the Ahsaan Molaki insurance office. It includes instructions for verifying the payment status and emphasizes the importance of timely action to maintain insurance coverage. The payment can be processed through all branches of specified banks.

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amirali13269
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81 views1 page

Payment Order Report

This document is a payment receipt for insurance rights issued on 29/08/1403, detailing the payment amount of 15,961,050 IRR for the insurance of drivers at the Ahsaan Molaki insurance office. It includes instructions for verifying the payment status and emphasizes the importance of timely action to maintain insurance coverage. The payment can be processed through all branches of specified banks.

Uploaded by

amirali13269
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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‫ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ‬ ‫ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ‬

‫ﺳﻪ ﮐﺮﻣﺎﻧﺸﺎﻩ‬‫ﻭﺍﺣﺪ ﺻﺎﺩﺭ ﮐﻨﻨﺪﻩ ‪:‬‬ ‫ﺗﺎﺭﯾﺦ ﺻﺪﻭﺭ ‪1403/08/29 :‬‬ ‫ﮐﺪ ﮐﺎﺭﺑﺮ ‪ :‬ﮐﺎﺭﺑﺮ ﺍﯾﻨﺘﺮﻧﺖ‬
‫ﺗﺎﺭﯾﺦ ﺻﺪﻭﺭ ‪1403/08/29:‬‬ ‫ﻧﺎﻡ ﮐﺎﺭﺑﺮ ‪ :‬ﮐﺎﺭﺑﺮ ﺍﯾﻨﺘﺮﻧﺖ‬ ‫‪3179977692‬‬ ‫ﮐﺪ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪:‬‬
‫ﮐﺪ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪3179977692 :‬‬ ‫ﺑﻴﻤﻪ ﺭﺍﻧﻨﺪﮔﺎﻥ‪ -‬ﺍﺣﺴﺎﻥ ﻣﻠﮑﻲ‬ ‫ﻧﺎﻡ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪:‬‬
‫ﻧﺎﻡ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪ :‬ﺑﻴﻤﻪ ﺭﺍﻧﻨﺪﮔﺎﻥ‪ -‬ﺍﺣﺴﺎﻥ ﻣﻠﮑﻲ‬ ‫ﻧﺎﻡ ﮐﺎﺭﻓﺮﻣﺎ ‪:‬‬
‫ﮐﺮﻣﺎﻧﺸﺎﻩ‪ -‬ﺗﻌﺎﻭﻥ‪ -‬ﺥ ﺁﺯﺍﺩﮔﺎﻥ ‪-‬ﭖ‪3‬‬ ‫ﻧﺸﺎﻧﯽ ‪:‬‬
‫ﻣﺴﺘﻨﺪﺍﺕ ‪:‬‬
‫ﺩﺭﻳﺎﻓﺖ ﻟﻴﺴﺖ ﺑﺎ ﺷﻤﺎﺭﻩ ﺑﺪﻫﻲ ‪3170030091787‬‬
‫ﻣﺴﺘﻨﺪﺍﺕ ‪:‬‬
‫ﺗﺎ ‪1403/08/30:‬‬ ‫ﺩﻭﺭﻩ ﺍﺯ ‪1403/08/01:‬‬
‫ﺩﺭﻳﺎﻓﺖ ﻟﻴﺴﺖ ﺑﺎ ﺷﻤﺎﺭﻩ ﺑﺪﻫﻲ ‪3170030091787‬‬

‫ﻧﺴﺨﻪ ﻣﺨﺼﻮﺹ ﮐﺎﺭﻓﺮﻣﺎ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ‬


‫ﺗﺎ ‪1403/08/30:‬‬ ‫ﺩﻭﺭﻩ ﺍﺯ ‪1403/08/01:‬‬
‫‪317003081848501‬‬
‫ﻧﺴﺨﻪ ﻣﺨﺼﻮﺹ ﺑﺎﻧﮏ‬

‫ﺷﻤﺎﺭﻩ ﺑﺮﮔﻪ ‪:‬‬


‫ﺷﺮﺡ ﻧﻮﻉ ﭘﺮﺩﺍﺧﺖ‪ :‬ﻧﻘﺪﻱ‬
‫ﻣﺸﺨﺼﺎﺕ ﭘﺮﺩﺍﺧﺖ ‪:‬‬ ‫‪317003081848501‬‬ ‫ﺷﻤﺎﺭﻩ ﺑﺮﮔﻪ ‪:‬‬
‫ﺑﺎﻧﮏ‬ ‫ﺗﺎﺭﯾﺦ‬ ‫ﺷﻤﺎﺭﻩ‬ ‫ﺷﺮﺡ ﻧﻮﻉ ﭘﺮﺩﺍﺧﺖ‪ :‬ﻧﻘﺪﻱ‬
‫‪1403/08/29‬‬ ‫‪317003081848501‬‬
‫ﻣﺒﻠﻎ ‪:‬‬ ‫ﺷﺮﺡ ‪:‬‬
‫ﻗﺎﺑﻞ ﭘﺮﺩﺍﺧﺖ ﺩﺭ ﮐﻠﯿﻪ ﺷﻌﺐ ﺑﺎﻧﮑﻬﺎﯼ ‪:‬‬
‫‪15,961,050‬‬ ‫ﺣﻖ ﺑﯿﻤﻪ‬
‫ﺭﻓﺎﻩ ﮐﺎﺭﮔﺮﺍﻥ ‪ -‬ﺭﻓﺎﻩ ﮐﺎﺭﮔﺮﺍﻥ ‪ -‬ﺭﻓﺎﻩ ﮐﺎﺭﮔﺮﺍﻥ ‪ -‬ﺭﻓﺎﻩ ﮐﺎﺭﮔﺮﺍﻥ ‪-‬‬
‫ﺑﯿﻤﻪ ﺑﯿﮑﺎﺭﯼ‬
‫ﺑﻪ ﺣﺴﺎﺏ ﻣﺘﻤﺮﮐﺰ ﺍﺩﺍﺭﻩ ﮐﻞ ﺍﻣﻮﺭ ﻣﺎﻟﻲ ﮐﺪ ‪8150‬‬
‫ﺟﺮﺍﺋﻢ‬
‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺘﯽ ‪:‬‬
‫‪15,961,050‬‬ ‫ﺑﻪ ﻋﺪﺩ ‪:‬‬ ‫ﺣﻖ ﺍﻻﺟﺮﺍ‬
‫ﭘﺎﻧﺰﺩﻩ ﻣﻴﻠﻴﻮﻥ ﻭ ﻧﻬﺼﺪ ﻭ ﺷﺼﺖ ﻭ ﻳﻚ ﻫﺰﺍﺭ ﻭ ﭘﻨﺠﺎﻫﺮﻳﺎﻝ‬ ‫ﺑﻪ ﺣﺮﻭﻑ ‪:‬‬

‫‪15,961,050‬‬ ‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺘﯽ‬


‫‪3170-0308-0018485-95‬‬ ‫ﺷﻤﺎﺭﻩ ﺷﻨﺎﺳﻪ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ‪:‬‬ ‫ﻣﺒﻠﻎ ﺑﻪ ﺣﺮﻭﻑ ‪ :‬ﭘﺎﻧﺰﺩﻩ ﻣﻴﻠﻴﻮﻥ ﻭ ﻧﻬﺼﺪ ﻭ ﺷﺼﺖ ﻭ ﻳﻚ ﻫﺰﺍﺭ ﻭ ﭘﻨﺠﺎﻫﺮﻳﺎﻝ‬
‫ﺑﺎﺭﮐﺪ ‪:‬‬
‫‪3170-0308-0018485-59‬‬ ‫ﺷﻨﺎﺳﻪ ﺑﺎﻧﮏ ﻣﻠﺖ ‪:‬‬ ‫ﺣﺪﺍﮐﺜﺮ ﻣﻬﻠﺖ ﭘﺮﺩﺍﺧﺖ ‪1403/10/01 :‬‬
‫ﺳﻪ ﮐﺮﻣﺎﻧﺸﺎﻩ‬ ‫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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