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Pag-Ibig Multi Purpose Loan 723166E9E4D1

This document is a Payment Instruction Form from Pag-IBIG Fund for Chesvet Steel Corporation detailing a multi-purpose loan payment of 2,540.30 pesos due on June 15, 2023. It provides the employer ID number, payment instruction number, employer details, payment period, amount due, and reminders for the employer regarding the validity and due date of the payment.

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john paul manalo
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77 views1 page

Pag-Ibig Multi Purpose Loan 723166E9E4D1

This document is a Payment Instruction Form from Pag-IBIG Fund for Chesvet Steel Corporation detailing a multi-purpose loan payment of 2,540.30 pesos due on June 15, 2023. It provides the employer ID number, payment instruction number, employer details, payment period, amount due, and reminders for the employer regarding the validity and due date of the payment.

Uploaded by

john paul manalo
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
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HQP-TMF-191

(V04, 12/2020)
Pag-IBIG Fund

PAYMENT INSTRUCTION FORM (PIF)


______________________
SAN FERNANDO

Employer ID Number : 209529610001


Payment Instruction Date : June 15, 2023
7231 66E9 E4D1
Payment Instruction Number (PIN)

EMPLOYER/BUSINESS NAME : CHESVET STEEL CORPORATION

ADDRESS AND CONTACT DETAILS


Unit/Room No., Floor Building Name Lot No., Block No. AREA CODE TELEPHONE NUMBER

2A MEXICO INDUSTRIAL COMPLEX Business (Direct Line)


Phase No. House No. Street Name 045 9808010
Business (Trunk Line) Local
Subdivision Barangay Municipality
Cell Phone Number
PANIPUAN MEXICO
Province Region Zip Code
Business Email Address
PAMPANGA REGION 3 (CENTRAL LUZON) 2021 [email protected]

PERIOD COVERED
TYPE OF PAYMENT AMOUNT DUE CLIENT PRINT VALIDATION
From To
MULTI-PURPOSE LOAN 06 - 2023 06 - 2023 2,540.30

TOTAL AMOUNT 2,540.30


Prepared by: Date:
MARY JOY AQUINO GOMEZ
ADMIN OFFICER
______________________________ 06/15/2023
____________

REMINDERS:
06/15/2023
1. This form is valid from ______________ 07/14/2023
to ______________. If payment to be made is beyond the reflected validity period, this form will not be accepted
by any accredited collecting partner/s.
2. Please remit MS/pay loan obligation on or before the due date to avoid incurring penalties.

Employer ID Number 209529610001


Total Amount Due Php 2,540.30

PIN: 723166E9E4D1 TO BE FILLED OUT BY THE PAYOR

CHESVET STEEL CORPORATION Cash Payment


2A, MEXICO INDUSTRIAL COMPLEX, PANIPUAN, MEXICO, PAMPANGA, Check Payment
2021 Check No.
Bank/Branch

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