Page 1 of 2

epic ltd Contract number/Αριθμός συμβολαίου: 1000128925

87 Kennedy Ave, 1077 Nicosia Cyprus
Λεωφ. Κέννεντυ 87, 1077 Λευκωσία Κύπρος
Website: www.epic.com.cy
Invoice number/Αριθμός τιμολογίου: 24060127498280[3]
Invoice cycle date/Ημερομηνία κύκλου τιμολόγησης: 31 May 2024
VAT Reg. No/Αρ. ΦΠΑ : CY10141156Y
TIC/ΑΦΤ: 12141156A
Acc. No. for Direct Debit/Αρ. Λογ. για τραπεζική εντολή: 1000128925

INVOICE
Mr ARIS ARISTODEMOU
50A CHRYSANTHOU MYLONA, STROVOLOS,
2013 NICOSIA, CYPRUS
2013 NICOSIA CYPRUS

May 2024 charges

Charges subject to VAT € 36.48
Discount on charges subject to VAT -€ 8.41
Charges not subject to VAT € 15.90
Discount on charges not subject to VAT € 0.00
VAT 19% € 5.33

Charge for this month € 49.30

Installments for Mobile Device € 46.22
Total Charge for the month (May) € 95.52[4]
Due Date 28/06/2024

Balance brought forward from previous months € 87.03

Payment received (up to 01 June 24) -€ 87.03
Due balance (payable immediately) € 0.00

Total Payable Amount € 95.52[4]

Amount payable at any bank, epic shops or via the Internet € 0.00 [0]
Amount payable via Direct Debit € 95.52 [4]

For further inquiries, call our call center at 136 free of charge from your epic line.

Contract number/Αριθμός συμβολαίου: 1000128925

Invoice number/Αριθμός τιμολογίου: 24060127498280[3]
Invoice cycle date/Ημερομηνία κύκλου τιμολόγησης: 31 May 2024
VAT Reg. No/Αρ. ΦΠΑ : CY10141156Y

Payment Slip
For the period 01 May 2024 - 31 May 2024 24060127498280000000095520280624051

Amount due € 95.52[4]

Due Date 28/06/2024
Please allow up to 3 days for clearance of your Payment
 Page 2 of 2
May 2024
INVOICE
Service Plan Details for contract no. 1000128925
GSM 97776659 - Service Plan 5G Unlimited Max Plus
Usage Analysis Services Analysis
Disbursement for Insurance 1000,01-1550 € 15.90 Inclusive minutes used 18:00
epic Mobile Security € 1.67 Minutes available next period 100:00
5G Unlimited Max Plus € 33.61 Local chargeable calls 12:54
Discount -€ 8.41
Local Chargeable Calls € 1.20
Charges subject to VAT € 28.07 Monthly Device Installment Fees € 46.22
VAT € 28.07 @ 19% € 5.33 Total remaining installments payable € 970.62
Charges not subject to VAT € 15.90

Total for 97776659 € 95.52

Portability code: PO0PRBGT

Methods of Payment

You can settle your monthly invoice:

 through Online payment service at https://www.epic.com.cy/en/page/iGThAe0Gz/web-payments
 through direct debit
 via the internet using a credit card at 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.