Thiago Roberto Felipiaski
Johndory, Fl 4 Epic Communications Limited
Triq l-Arznell T +356 99999247
SPB 3132 San Pawl il- Bahra
[email protected]Malta www.epic.com.mt
VAT No.: 0 VAT No.: MT12135215, Exemption No.: EXO133
Account Number Usage Billed For Monthly Service Charge Invoice Date Invoice Number
Account Number Usage Billed For Invoice Date Invoice Number Credit Limit
1.11139712 June 01.07.2024 08:00 0013384400072024
Your Bill Summary
Total for this Month Amount in € excl VAT VAT 18% in € Amount in € incl VAT
Services
My Pay Monthly Plan(s) 58.46 10.52 68.98
Extra Usage to International Numbers 3.08 0.56 3.64
Service Charge 27.10 4.88 31.98
Other Charges, Discounts or Refunds -3.39 -0.61 -4.00
4% Government Excise Tax 1.48 0.27 1.75
Total for this Bill 86.74 15.61 102.35
Account Statement Amount in € incl.VAT
Balance before this Bill 98.56
Payments made during this billing period -98.56
Less Credits during this billing period 0.00
Total for this Bill 102.35
Balance outstanding as at invoice date 102.35
If you are subscribed to Direct Debit this balance will be withdrawn from your Bank/Credit Card Account on the 31.07.2024
Should payment not be settled by the due date, late payment fees shall apply in accordance with the applicable terms and conditions.
All payments/refunds after 30.06.2024 are not included in this statement.
Accepted Payment Methods: Direct Debit, online at epic.com.mt, Bank transfer or by cheque below
Payment Due Date: 15.07.2024
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I wish to pay the amount of €
Invoice Date: July-24
Invoice Number: 0013384400072024 by Cheque
Customer Account Number: 1.11139712
My Cheque Number :
Epic Communications Ltd IBANs
Bank of Valletta plc IBAN - MT83VALL22013000000040013428749 BIC - VALLMTMT
HSBC Bank Malta plc IBAN - MT62MMEB44277000000027023258001 BIC - MMEBMTMT
Detailed Billing Page 1
Please send cheque with payment to:
Treasury Department, Epic Communications Ltd, SkyParks Business Centre,
Malta International Airport, Luqa, LQA 4000, Malta
Registered office: Epic Communications Ltd, SkyParks Business Centre, Malta International Airport, Luqa, LQA 4000.
Registered in Malta as a Private Limited Liability Company, No.C10865
Account Number Usage Billed For Invoice Date Invoice Number
1.11139712 June 01.07.2024 08:00 0013384400072024
Details of Number: 4009910744 - Contract Number: 822231
Services
Epic FibreMax Pack
My Pay Monthly Plan(s) € 26.99
Get Rate in € From To
Home Internet & Mobile EPIC Home Internet Only
for Less FIXED DATA Service 26.99 01.06.2024 30.06.2024 26.99
Find out more on
Other Charges, Discounts or Refunds -€2
epic.com.mt/packs/
fibremax-mobile/ AutoPay Discount -1.50
Temporary Fee Reduction -0.50
Current month totals € 24.99
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All Amounts are inclusive of 18% VAT except for Donations which are exempt Detailed Billing Page 2
Account Number Usage Billed For Invoice Date Invoice Number
1.11139712 June 01.07.2024 08:00 0013384400072024
Details of Number: 99312322 - Contract Number: 817276
Services
Epic FibreMax Pack
My Pay Monthly Plan(s) € 41.99
Get Rate in € From To
Home Internet & Mobile Epic Extra
for Less GSM Telephony 41.99 01.06.2024 30.06.2024 41.99
Find out more on
Extra Usage to International numbers € 3.64
epic.com.mt/packs/
fibremax-mobile/ Voice Calls 3.64
Service Charge 31.98
Epic Security 1.99
Device Monthly Payment 29.99 29.99
Other Charges, Discounts or Refunds -€2
AutoPay Discount -1.50
Temporary Fee Reduction -0.50
4% Excise Tax recharge € 1.75
Current month totals € 77.36
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All Amounts are inclusive of 18% VAT except for Donations which are exempt Detailed Billing Page 3
