Collecting Branch : EPS1 Servicing Branch : LIC of India, Thiruvottiyur Br
NO.142-144
Transaction No : 12018813
T.H.Road,Tondiarpet Near RTO
Date ( Time ): 25/09/2018 ( 14:33:42 ) Chennai,600019
[email protected]
Receipt No : PR1201881300011819
HelpDesk: +91-022-1251
RENEWAL PREMIUM RECEIPT
Received with thanks ` 3,666.00 through Payment Gateway over the Internet from:
Smt./Ms./Shri : A Induja La
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.
(`) (`) (`)
717899484 102 3,666.00 1 3,666.00 0.00 71D
A Induja La 15 YLY 09/18 0.00 0.00 09/19
0044871D 22/09/2006 50,000.00 09/18 0.00 3,666.00
Page Total (`) 3,666.00 3,666.00 0.00
0.00 0.00
0.00 3,666.00
Grand Total (`) 3,666.00 3,666.00 0.00
0.00 0.00
0.00 3,666.00
GST borne by LIC of India ` 82.48
THREE THOUSAND SIX HUNDRED SIXTY SIX RUPEES AND ZERO PAISE ONLY
A Induja La
No. 1/225, Venkateswara Nagar,
Near Annai Anjugam Nagar,
61,Nandambakam, Kundrathur,Chennai
600069 Payment Acknowledgement generated through
Online Portal on 25-Sep-18 Time : 14:35:55.
Mobile: 9788664761
Email:
[email protected] This receipt is electronically generated and no signature is required.
Har Pal Aapke Saath!