Scribd
Upload
2K views1 page

LIC Renewal Premium Receipt - Rs. 345

This document is a renewal premium receipt from LIC of India acknowledging receipt of Rs. 345 from policyholder R Kasthuri towards renewal of policy number 744312131. The receipt provides details of the policy such as the plan name, installment premium, sum assured, due dates, and branch/agency codes. It also includes the policyholder's name, address, mobile number and a URL to validate the receipt authenticity.

Uploaded by

Yazh Enterprise
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
2K views1 page

LIC Renewal Premium Receipt - Rs. 345

This document is a renewal premium receipt from LIC of India acknowledging receipt of Rs. 345 from policyholder R Kasthuri towards renewal of policy number 744312131. The receipt provides details of the policy such as the plan name, installment premium, sum assured, due dates, and branch/agency codes. It also includes the policyholder's name, address, mobile number and a URL to validate the receipt authenticity.

Uploaded by

Yazh Enterprise
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
  • Receipt Details

Collecting Center : A001 Branch Code : 668

LIC of India, Madurai Br Office No-3


Transaction No. : 57468783 LIC OF INDIA,MADURAI BR OFFICE NO-3
31,NORTH CHITRAI STREET
Date ( Time ): 09/10/2023 ( [Link] ) TAMILNADU, 625001
email: BO_668@[Link]
Call Center No: 022-68276827

RENEWAL PREMIUM RECEIPT

Received with thanks Rs. 345.00 from policyholder Shri/Smt.R Kasthuri


towards the following policy/ies

Policy No Plan Inst. Prem(Rs) No Of Inst Total Premium CGST Branch | Agency
Name Term Mode Due Fr Late Fee SGST*/UTGST Code
Revival D.O.C. Sum Assured Due To CD Chgs + Total Amt Next Due
(Yes/No) Xcharge Reg. No.
744312131 75 345.00 1 345.00 0.00 668 |01234758
Kasthuri R 20 MLY 10/23 0.00 0.00 11/23
No 09/08/2006 50,000.00 10/23 0.00 + 0.00 345.00 33AAACL0582H1ZT
Page Total (Rs) 345.00 345.00 0.00
0.00 0.00
0.00 345.00
Grand Total (Rs) 345.00 345.00 0.00
0.00 0.00
0.00 345.00

RUPEES THREE HUNDRED FORTY-FIVE ONLY


Paid by Cash/Card/SR :345.00
Paid by Cheque :0.00
Cheque No/ChequeDate : 0/

R Kasthuri
[Link] 20, D No 4/411 A Gokul Nagar
Bamanagar Opp Line Balamurugan Koil
P T Nagar Madurai For Life Insurance Corporation of India,
625017. [Link] Krishnan(06044752)
Mobile: 919566135132

*SGST also includes cess amount of Rs. 0.00.


GST and Cess borne by LIC of India is Rs 7.76

Check the authenticity of the receipt using following url: [Link]

Har Pal Aapke Sath!!

Har Pal Aapke Sath!! Collecting Center : A001 Transaction No. : 57468783 Date ( Time ): 09/10/2023 ( 12:31:17 ) Branch Code :

You might also like