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Received With Thanks ' 10,554.00 Through Payment Gateway Over The Internet From

This document is a renewal premium receipt for an insurance policy held by Subhash Kumar, acknowledging receipt of Rs. 10,554 towards renewal of policy number 114799073. The receipt provides details of the policy such as the plan, term, sum assured, branch, and next due date. Subhash Kumar's contact information is also listed at the bottom of the receipt.

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Hitesh
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54 views1 page

Received With Thanks ' 10,554.00 Through Payment Gateway Over The Internet From

This document is a renewal premium receipt for an insurance policy held by Subhash Kumar, acknowledging receipt of Rs. 10,554 towards renewal of policy number 114799073. The receipt provides details of the policy such as the plan, term, sum assured, branch, and next due date. Subhash Kumar's contact information is also listed at the bottom of the receipt.

Uploaded by

Hitesh
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
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Collecting Branch : EPS1 Servicing Branch : LIC of India, New Delhi 11S

Goverdhan Bldg
Transaction No : 3484672
53-54,Nehru Place
Date ( Time ): 17/05/2019 ( 08:25:13 ) New Delhi,110019
[email protected]
Receipt No : PR0348467200011920
HelpDesk: +91-022-1251

RENEWAL PREMIUM RECEIPT

Received with thanks ` 10,554.00 through Payment Gateway over the Internet from:

Smt./Ms./Shri : Subhash 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.
(`) (`) (`)
114799073 149 10,554.00 1 10,554.00 0.00 11S
Subhash Kumar 72 YLY 06/19 0.00 0.00 06/20
9806111S 15/06/2006 2,00,000 06/19 0.00 10,554.00

Page Total (`) 10,554.00 10,554.00 0.00


0.00 0.00
0.00 10,554.00
Grand Total (`) 10,554.00 10,554.00 0.00
0.00 0.00
0.00 10,554.00

GST borne by LIC of India ` 237.46

TEN THOUSAND FIVE HUNDRED FIFTY FOUR RUPEES AND ZERO PAISE ONLY

Subhash Kumar
Consolidated Stamp Duty Paid
H.No.F-2,/650,Shakti Khand-3,Indrapuram
Shipra Sun City CSD/328/2019/646/19 DTD.15/02/2019
Ghaziabad, U.P.

201012 Payment Acknowledgement generated through


Online Portal on 17-May-19 Time : 08:29:16.
Mobile: 9958140783
Email: [email protected]

This receipt is electronically generated and no signature is required.

Har Pal Aapke Saath!

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