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PRN Ve252094546604

This document is an official receipt from the Social Security System of the Philippines for Marlet Dedala, indicating an amount due of P750.00 with a due date of July 31, 2025. It includes a statement of account for the payment period of June 2025 and mentions the inclusion of a Mandatory Provident Fund in contributions. Inquiries can be directed to the provided email address.
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0% found this document useful (0 votes)
39 views1 page

PRN Ve252094546604

This document is an official receipt from the Social Security System of the Philippines for Marlet Dedala, indicating an amount due of P750.00 with a due date of July 31, 2025. It includes a statement of account for the payment period of June 2025 and mentions the inclusion of a Mandatory Provident Fund in contributions. Inquiries can be directed to the provided email address.
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


http://www.sss.gov.ph

THIS IS YOUR OFFICIAL RECEIPT WHEN VALIDATED

MADRID, MARLET DEDALA Reference Number: VE252094546604


Amount Due: P750.00
SS Number: 04-2790929-2 Due Date: July 31, 2025
Payor Type: Voluntary Generation Date: June 22, 2025

STATEMENT OF ACCOUNT

Note: Pursuant to Circular No. 2023-006 dated 25 September 2023, starting January 2021, SS contribution includes Mandatory Provident
Fund.

APPLICABLE PERIOD INDIVIDUAL PAYMENT REFERENCE AMOUNT


NUMBER
Jun 2025 to Jun 2025 VE252094546604 P750.00

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 [email protected]

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

Invoice No. V09454660

Republic of the Philippines

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

Payment Slip

MADRID, MARLET DEDALA Total Amount Paid


SS Number: 04-2790929-2 P ______________________
Cash ( ) Cheque ( ) Cheque No. ________________
Bank/Branch _______________
Bank Teller ________________
Invoice No. V09454660

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