Helb Monthly Remittance Schedule

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HELB MONTHLY REMITTANCE SCHEDULE
(TO BE DULY COMPLETED WITH EVERY CHEQUE/DEPOSIT SLIP/EFT SUBMITTED TO HELB)
*Please email the remittance form to:
remittance@helb.co.ke
*Deadline for remittance is 15th of the following month, late remittance will attract 5% penalty per month outstanding.
*No payment shall be accepted without remittance schedule
HELB EMPLOYER CODE NUMBER
NAME OF EMPLOYER
POSTAL ADDRESS & CODE
PHYSICAL ADDRESS
E-MAIL ADDRESS
TELEPHONE NUMBER
MOBILE NUMBER
PAYROLL MONTH
CHEQUE NUMBER/TYPE OF PAYMENT
DATE OF PAYMENT/EFT/DEPOSIT
HELB RECEIVING BANK
EMPLOYEES DETAILS
STAFF
S/No.
NAMES
ID NUMBER
AMOUNT
NUMBER
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
TOTAL
0.00

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