Merchant Invoice/Summary due for Payment .

This Invoice Can be paid in any LIC Branch / SO ; , Cheques if any, should be local to the branch where the Invoice is paid. Instructions to Cashier

Please use option no.16 of Cash Module for collecting this invoice. DO NOT issue individual receipts for each policy. DO NOT USE the Miscellaneous Collection Menu for this purpose.
Invoice ID

Merchant ID

Invoice Invoice Validation Id Date Amount A01900642 16224068 20/05/2013 3,583.00 8888642 Transaction Details Total Cash Cheque Number of Total policies Transactions Amount Amount Cheques 1 1 0.00 3,583.00 1 Transaction No. 19250453 Transaction Date 18/05/2013 Cash Amt Cheque Amt 0.00 3,583.00 Cheque Number 193509 Cheque Micr Date 18/05/2013 500015032