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  • LIC Commission Bill

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    Shashanth 246
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    1. This document summarizes an agency's premium and commission for March 2016. 2. It shows a total premium of Rs. 4,287 with Rs. 910.30 in commission, including Rs. 535.25 for first year commission and Rs. 160.95 for renewal commission. 3. The agency was paid Rs. 696.20 total after accounting for income tax of Rs. 70 and an outstanding commission of Rs. 626.

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    A sample of LIC Commission Bill

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    1. This document summarizes an agency's premium and commission for March 2016. 2. It shows a total premium of Rs. 4,287 with Rs. 910.30 in commission, including Rs. 535.25 for first year commission and Rs. 160.95 for renewal commission. 3. The agency was paid Rs. 696.20 total after accounting for income tax of Rs. 70 and an outstanding commission of Rs. 626.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    47 views1 page

    LIC Commission Bill

    Uploaded by

    Shashanth 246
    1. This document summarizes an agency's premium and commission for March 2016. 2. It shows a total premium of Rs. 4,287 with Rs. 910.30 in commission, including Rs. 535.25 for first year commission and Rs. 160.95 for renewal commission. 3. The agency was paid Rs. 696.20 total after accounting for income tax of Rs. 70 and an outstanding commission of Rs. 626.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Agency Commission - Summary

    Branch: 36A XXXXXXXXXX


    XXXXXXx XXXXXXX XXXXXXXXXXX,
    LIC0190739A-233360 XXXXXXXx
    9946116 - 20/03/2017 PIN:XXXXXX

    Summary of Premium and Commission of 03/2016 (3rd batch) (see annexure-A for details)

    Sl.No. Description Premium Commission


    1. First Year Premium and Commission 2,141.00 535.25
    2. Second Year Premium and Commission 2,146.00 160.95
    3. Bonus Commission Payable 0.00 214.10
    4. Total Premium and Commission Payable 4,287.00 910.30

    Payment / Recovery Details (if any) of 03/2016 (3rd batch)

    Sl.No. Description Payment Recovery


    1. Total First Year Commission 535.25 0.00
    2. Total Renewal Commission 160.95 0.00
    3. Income-Tax 0.00 70.00
    4. Outstanding commission Payable 0.00 626.00
    5. Short Remittance 0.00 0.20
    Grand Total: 696.20 696.20

    Commission Bill Voucher Paid on 31/03/2016

    Agency Commission - Details (annexure-A)

    Name Pol. No. Plan Prem Due Risk Date CBO Adj.Date Premium Commn.
    UMESH 365486135 815-16 28-03-2016 28-06-2015 36A 29/03/2016 2141.00 535.25
    SAROJAMMA 698656326 820-15 24-03-2016 24-03-2014 B061 28/03/2016 2146.00 160.95

    39A- LIC0190739A -03/2016 (3rd batch)-VR-7510 (12/04/2016 18:18:53) Page : 1

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