amitkrbagchi@
443837138_1
Collecting Branch : EPS1 Servicing Branch : LIC of India, Lake Town
LIC OF INDIA,LAKE TOWN BRANCH
Transaction No : 23274845
342,JESSORE ROAD.,CALCUTTA
Date ( Time ): 20/10/2021 ( [Link] ) ,700089
Email: BO_424@[Link]
Receipt No : PR2327484500012122
Call Center No: 022 6827 6827
RENEWAL PREMIUM RECEIPT
Received with thanks ` 9,971.00 through Payment Gateway over the Internet from:
Smt./Ms./Shri : Amit Kumar Bagchi
towards the following :
Policy No Plan / Term Inst. Premium No Of Inst Total Premium CGST Branch
Name D.O.C. Mode Due From Late Fee SGST/UTGST Next Due
Revival Sum Assured Due To CD Charges Total Amt Reg. No.
Agency Code
(Yes/No) (`) (`) (`)
443837138 855 / 10 8,450.00 1 8,450.00 760.50 424
Amit Kumar 15/10/2020 YLY 10/21 0.00 760.50 10/22
No 10/21 0.00 9,971.00 19AAACL0582H1ZJ
00110424 25,00,000
Page Total (`) 8,450.00 8,450.00 760.50
0.00 760.50
0.00 9,971.00
Grand Total (`) 8,450.00 8,450.00 760.50
0.00 760.50
0.00 9,971.00
NINE THOUSAND NINE HUNDRED SEVENTY ONE RUPEES AND ZERO PAISE ONLY
Amit Kumar Bagchi
35 Jatia Bakul Tala , Po - Jatia,
24 Pgs N ,
743135 Payment Acknowledgement generated through
Online Portal on 15-Jan-22 Time : [Link].
Mobile: 90******06
Email: am********hi@[Link]
For Payment related queries-Email: bo_eps1@[Link]
This receipt is electronically generated and no signature is required.
Har Pal Aapke Saath!