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  • Epar ZUNF61900000117-dadi 5.19

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    Davao Asian Purchasing II
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    This electronic PhilHealth acknowledgment receipt confirms receipt of a premium payment of 29,634.20 pesos from Davao Asian Distributors Inc for the May 2019 period. The payment was collected by the accredited agent UBPON on June 15, 2019 and given the transaction confirmation number 0033966760.

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    ePar ZUNF61900000117-dadi 5.19

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    This electronic PhilHealth acknowledgment receipt confirms receipt of a premium payment of 29,634.20 pesos from Davao Asian Distributors Inc for the May 2019 period. The payment was collected by the accredited agent UBPON on June 15, 2019 and given the transaction confirmation number 0033966760.

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    © All Rights Reserved
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    7 views1 page

    Epar ZUNF61900000117-dadi 5.19

    Uploaded by

    Davao Asian Purchasing II
    This electronic PhilHealth acknowledgment receipt confirms receipt of a premium payment of 29,634.20 pesos from Davao Asian Distributors Inc for the May 2019 period. The payment was collected by the accredited agent UBPON on June 15, 2019 and given the transaction confirmation number 0033966760.

    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

    PHILIPPINE HEALTH INSURANCE CORPORATION


    Citystate Centre, 709 Shaw Boulevard, Pasig City
    Call Center: (02) 441-7442 Healthline: (02) 441-7444
    www.philhealth.gov.ph

    Electronic PhilHealth Acknowledgem ent Receipt (ePAR)

    This is to acknowledge receipt of payment of premium contributions for PEN: 016000002970.


    ePAR No. : ZUNF61900000117
    ePAR D ate : 06/15/2019
    Payor Nam e : DAVAO ASIAN DISTRIBUTORS INC
    SPA No. : SPA100017931514
    Applicable Period : 05-2019 to 05-2019
    Actual Am ount Paid : Php29,634.20
    Accredited Collecting Agent : UBPON / UBPON001
    Transaction Confirm ation No. : 0033966760
    Transaction D ate : 06/15/2019

    Version 1.1

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