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Spa 100036670177
Spa 100036670177
Group Name :
CURRENT CHARGES :
Applicable Month : September 2023
No. of Employees : 1
Report Type : Regular
Amount of Premium:
Employee Share : 200.00
Employer Share : 200.00
Due Date:
TOTAL AMOUNT DUE 400.00 Please Pay Immediately
IMPORTANT REMINDER
Per available records, it appears that your account has deficiencies as follows:
Please settle the above deficiencies immediately as indicated. All reports must be posted within five (5) days after payment.
For assistance, coordinate with the PAIMS assigned to your account or visit the nearest PhilHealth Office. Thank you.
Group Name :
CURRENT CHARGES :
Applicable Month : September 2023
No. of Employees : 1
Report Type : Regular
Amount of Premium:
Employee Share : 200.00
Employer Share : 200.00
Due Date:
TOTAL AMOUNT DUE 400.00 Please Pay Immediately