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Social Security System: Applicable Period Individual Payment Reference Number Amount

This receipt from the Social Security System of the Philippines shows that Daisy Jamoralin owes 2,730 pesos in voluntary contributions for the period of April 2021 to June 2021, with a due date of August 2, 2021. It provides instructions for paying at any SSS accredited bank or office and contact information for inquiries.

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Bryan Philip Bejerano
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68 views1 page

Social Security System: Applicable Period Individual Payment Reference Number Amount

This receipt from the Social Security System of the Philippines shows that Daisy Jamoralin owes 2,730 pesos in voluntary contributions for the period of April 2021 to June 2021, with a due date of August 2, 2021. It provides instructions for paying at any SSS accredited bank or office and contact information for inquiries.

Uploaded by

Bryan Philip Bejerano
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

Republic of the Philippines

SOCIAL SECURITY SYSTEM


[Link]

THIS IS YOUR OFFICIAL RECEIPT WHEN VALIDATED

BEJERANO, DAISY JAMORALIN Reference Number: VG210947287672


Amount Due: P2,730.00
SS Number: 05-0853408-1 Due Date: August 02, 2021
Payor Type: Voluntary Generation Date: July 04, 2021

STATEMENT OF ACCOUNT

Note: Pursuant to Circular No. 2020-032 dated 24 November 2020, starting January 2021, SS contribution includes Workers' Investment and
Savings Program or WISP (SSS Provident Fund) contribution.

APPLICABLE PERIOD INDIVIDUAL PAYMENT REFERENCE AMOUNT


NUMBER
Apr 2021 to Jun 2021 VG210947287672 P2,730.00

Please pay on or before the due date at any SSS accredited collecting partner/bank or SSS Office with tellering Facility.

For inquiries, email us at PRNHelpline@[Link]

This is a system-generated statement, signature is not needed.

Republic of the Philippines

SOCIAL SECURITY
SYSTEM
[Link]

Payment Slip

BEJERANO, DAISY JAMORALIN Total Amount Paid


SS Number: 05-0853408-1 P ______________________
Cash ( ) Cheque ( ) Cheque No. ________________
Bank/Branch _______________
Bank Teller ________________

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