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Payment Receipt for Policyholders

This official receipt from Sun Life of Canada (Philippines), Inc. is for a PHP 4,500 deposit paid by Ma Unissa Acdal of Purok 6, Poblacion Sur, Bilar, Bohol, Philippines for policy number 0838151221. The payment was made on April 11, 2023 and processed through the company's GCS payment channel. The receipt notes several conditions regarding acceptance of the payment and application to the policy.

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95 views1 page

Payment Receipt for Policyholders

This official receipt from Sun Life of Canada (Philippines), Inc. is for a PHP 4,500 deposit paid by Ma Unissa Acdal of Purok 6, Poblacion Sur, Bilar, Bohol, Philippines for policy number 0838151221. The payment was made on April 11, 2023 and processed through the company's GCS payment channel. The receipt notes several conditions regarding acceptance of the payment and application to the policy.

Uploaded by

Uniss
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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SUN LIFE OF CANADA (PHILIPPINES), INC.

2F Sun Life Centre 5th Avenue cor Rizal Drive Bonifacio Global City
Taguig City 1634, Philippines VAT Reg. TIN 204-962-522-000

Official Receipt No. CSC000017460158 Policy No. 0838151221


TIN

Payment Details
MA UNISSA ACDAL Deposit 4,500.00
PUROK 6 Total PHP 4,500.00
POBLACION SUR
BILAR, BOHOL
PHILIPPINES 6317

CONDITIONS ON ACCEPTANCE OF PAYMENT


Vatable Sales 0.00
1. This receipt shall not be binding upon the company for any payment covered by check or other term
or order for payment unless such order is promptly honored on first presentation for payment. Zero-rated VAT Sales 0.00
2. Acceptance by the company of the amount receipted does not modify or alter the VAT Exempt Sales 4,500.00
provisions of the application for the plan/policy in any manner whatsoever.
3. If the plan/policy is not yet in force, the amount receipted hereby shall be treated as deposit only until Total Sales 4,500.00
the plan/policy is approved. VAT Amount 0.00
4. If sufficient, the payment shall be applied to the installment/premium due on the mentioned
plan/policy provided said policy is in force on the date of payment. If payment plus deposit, if any, Payment Date: 11APR2023
is insufficient, the amount receipted hereby shall be treated as deposit only until the amount
actually due is paid in full.
5. If the plan/policy has lapsed before payment, the amount receipted hereby shall be treated as deposit Paid thru: GCS
only until said plan/policy is reinstated.

12APR2023 02:26:00 BATCH CSH - 4,500


CLIENT'S COPY
56354 118904 MAGDUZA, MARILIE SUMAMPONG
Computer-generated Official Receipts per BIR Permit No. 1105-116-00068-CAS

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