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This receipt acknowledges the payment of Rs. 5,887.56 by P. Prakash towards the renewal premium of insurance policy number 709597693 with LIC of India's Attur branch. The policy details include a plan of 815, sum assured of Rs. 2,05,000, and an instalment premium of Rs. 5,758 due for January 2018. The receipt provides contact information for P. Prakash and confirms that GST of Rs. 0 is borne by LIC of India.
This receipt acknowledges the payment of Rs. 5,887.56 by P. Prakash towards the renewal premium of insurance policy number 709597693 with LIC of India's Attur branch. The policy details include a plan of 815, sum assured of Rs. 2,05,000, and an instalment premium of Rs. 5,758 due for January 2018. The receipt provides contact information for P. Prakash and confirms that GST of Rs. 0 is borne by LIC of India.
This receipt acknowledges the payment of Rs. 5,887.56 by P. Prakash towards the renewal premium of insurance policy number 709597693 with LIC of India's Attur branch. The policy details include a plan of 815, sum assured of Rs. 2,05,000, and an instalment premium of Rs. 5,758 due for January 2018. The receipt provides contact information for P. Prakash and confirms that GST of Rs. 0 is borne by LIC of India.
Transaction No. : 89212402 Lpnu Complex Near Bus Stand Bazaar Street Attur Date ( Time ): 06/02/2018 ( 16:46:37 ) Attur, 636102 email: bo_703@licindia.com HelpDesk: +91-022-1251
RENEWAL PREMIUM RECEIPT
Received with thanks Rs. 5,887.56 from policyholder Shri/Smt.P.Prakash
towards the following policy/ies
Policy No Plan Inst. Prem(Rs) No Of Inst Total Premium CGST Branch
Name Term Mode Due Fr Late Fee SGST/UTGST Next Due Agency D.O.C. Sum Assured Due To CD Chgs Total Amt Reg. No. Code 709597693 815 5,758.00 1 5,758.00 0.00 703 Prakash P 20 HLY 01/18 0.00 0.00 07/18 01046703 28/01/2015 2,05,000.00 01/18 0.00 5,887.56 33AAACL0582H1ZT Page Total (Rs) 5,758.00 5,758.00 0.00 0.00 0.00 0.00 5,887.56 Grand Total (Rs) 5,758.00 5,758.00 0.00 0.00 0.00 0.00 5,887.56
RUPEES FIVE THOUSAND EIGHT HUNDRED EIGHTY-SEVEN AND FIFTY-SIX PAISE ONLY Paid by Cash/Card :5,887.56 Paid by Cheque :0.00 Cheque No :0 Cheque Date :
P.Prakash Consolidated Stamp Duty Paid
S/O.Purachimani CSD/328/2019/646/19 DTD.15/02/2019 83/A.Sivankovil Theru, Thalaivasal Po,Attur Tk. 636112. For Life Insurance Corporation of India, Mobile: Sri L Rajamanickam,(01046703) Email: