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LIC Renewal Premium Receipt 2024

S Mohan Kumar paid Rs. 33,500 through an online payment gateway to renew his life insurance policy with LIC of India in Bangalore. The payment was for renewing policy number 617778799 with a sum assured of Rs. 12,00,000, with an installment premium of Rs. 33,134.14 due for the period of 01/20 to 04/20. The receipt acknowledges the total payment of Rs. 33,500 made towards renewal of the specified life insurance policy.

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Mohan Kumar
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0% found this document useful (0 votes)
825 views1 page

LIC Renewal Premium Receipt 2024

S Mohan Kumar paid Rs. 33,500 through an online payment gateway to renew his life insurance policy with LIC of India in Bangalore. The payment was for renewing policy number 617778799 with a sum assured of Rs. 12,00,000, with an installment premium of Rs. 33,134.14 due for the period of 01/20 to 04/20. The receipt acknowledges the total payment of Rs. 33,500 made towards renewal of the specified life insurance policy.

Uploaded by

Mohan Kumar
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
  • Renewal Premium Receipt: This page contains the renewal premium receipt for a life insurance policy detailing payment information, customer details, and transaction breakdown.

Collecting Branch : EPS1 Servicing Branch : LIC of India, Bangalore City

United India Bldg


Transaction No : 22978080
1st Floor J C Rd.,Bangalore
Date ( Time ): 09/01/2020 ( [Link] ) Bangalore,560002
bo_eps1@[Link]
Receipt No : PR2297808000011920
HelpDesk: +91-022-1251

RENEWAL PREMIUM RECEIPT


Received with thanks ` 33,500.00 through Payment Gateway over the Internet from

Smt./Ms./Shri : S Mohan Kumar


towards the following :

Policy No Plan Inst. Premium No Of Inst Total Premium CGST Branch


Name Term Mode Due From Late Fee SGST/UTGST Next Due
Agency Code D.O.C. Sum Assured Due To CD Charges Total Amt Reg. No.
(`) (`) (`)
617778799 815 33,134.14 1 33,134.14 182.93 611
S Mohan Kumar 21 QLY 01/20 0.00 182.93 04/20
05496611 09/03/2017 01/20 0.00 16,625.86 29AAACL0582H2ZH
12,00,000

Page Total (`) 33,134.14 33,134.14 182.93


0.00 182.93
0.00 33,500.00
Grand Total (`) 33,134.14 33,134.14 182.93
0.00 182.93
0.00 33,500.00

THIRTY THREE THOUSAND AND FIVE HUNDRED ONLY

S Mohan Kumar
No.11, 6th Cross, Ullal Main Road,
Jnanajyothi Nagar,
Bangalore.

560056 Payment Acknowledgement generated through


Online Portal on 30-Jan-20 Time : [Link].
Mobile: 8152852747
Email: mohankumar491@[Link]

This receipt is electronically generated and no signature is required.

Har Pal Aapke Saath!

This receipt is electronically generated and no signature is required.
Har Pal Aapke Saath!
Collecting Branch :
Transaction N

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