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  • VB231361578380

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    Carla Jane Claro Dona
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    The document is a receipt from the Social Security System (SSS) of the Philippines for a voluntary member. It provides the member's name, SSS number, amount due of P560 for the period of January 2023 to January 2023, and due date of May 01, 2023. The receipt can be validated for payment of SSS contributions.

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    The document is a receipt from the Social Security System (SSS) of the Philippines for a voluntary member. It provides the member's name, SSS number, amount due of P560 for the period of January 2023 to January 2023, and due date of May 01, 2023. The receipt can be validated for payment of SSS contributions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    VB231361578380

    Uploaded by

    Carla Jane Claro Dona
    The document is a receipt from the Social Security System (SSS) of the Philippines for a voluntary member. It provides the member's name, SSS number, amount due of P560 for the period of January 2023 to January 2023, and due date of May 01, 2023. The receipt can be validated for payment of SSS contributions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Republic of the Philippines

    SOCIAL SECURITY SYSTEM


    http://www.sss.gov.ph

    THIS IS YOUR OFFICIAL RECEIPT WHEN VALIDATED

    DONA, CARLA JANE CLARO Reference Number: VB231361578380


    Amount Due: P560.00
    SS Number: 02-4418634-0 Due Date: May 01, 2023
    Payor Type: Voluntary Generation Date: February 18, 2023

    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
    Jan 2023 to Jan 2023 VB231361578380 P560.00

    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@sss.gov.ph

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

    Republic of the Philippines

    SOCIAL SECURITY
    SYSTEM
    http://www.sss.gov.ph

    Payment Slip

    DONA, CARLA JANE CLARO Total Amount Paid


    SS Number: 02-4418634-0 P ______________________
    Cash ( ) Cheque ( ) Cheque No. ________________
    Bank/Branch _______________
    Bank Teller ________________

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