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  • LIC renewal receipts

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    sana
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    Subhendu Dey renewed premium payments for two LIC insurance policies. Receipts dated January 1, 2020 show a payment of Rs. 6,194.64 for policy number 123037267 and a payment of Rs. 3,465.60 for policy number 123037290. Earlier receipts from May 1, 2019 record payments of Rs. 6,081 for the first policy and Rs. 3,402 for the second policy. The receipts provide details of the policy holders, policy numbers, amounts paid, and branches involved in the transactions.

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    Lic Premium Recepit.pdf

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    Subhendu Dey renewed premium payments for two LIC insurance policies. Receipts dated January 1, 2020 show a payment of Rs. 6,194.64 for policy number 123037267 and a payment of Rs. 3,465.60 for policy number 123037290. Earlier receipts from May 1, 2019 record payments of Rs. 6,081 for the first policy and Rs. 3,402 for the second policy. The receipts provide details of the policy holders, policy numbers, amounts paid, and branches involved in the transactions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    103 views4 pages

    LIC renewal receipts

    Uploaded by

    sana
    Subhendu Dey renewed premium payments for two LIC insurance policies. Receipts dated January 1, 2020 show a payment of Rs. 6,194.64 for policy number 123037267 and a payment of Rs. 3,465.60 for policy number 123037290. Earlier receipts from May 1, 2019 record payments of Rs. 6,081 for the first policy and Rs. 3,402 for the second policy. The receipts provide details of the policy holders, policy numbers, amounts paid, and branches involved in the transactions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Collecting Branch : EPS1 Servicing Branch : LIC of India, New Delhi Branch

    31 Community Centre Friends Colony.


    Transaction No : 22116125
    New Delhi,
    Date ( Time ): 01/01/2020 ( 09:29:11 ) Friends Colony,110065
    bo_eps1@licindia.com
    Receipt No : PR2211612500011920
    HelpDesk: +91-022-1251

    RENEWAL PREMIUM RECEIPT

    Received with thanks ` 6,194.64 through Payment Gateway over the Internet from:

    Smt./Ms./Shri : Subhendu Dey


    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.
    (`) (`) (`)
    123037267 103 6,081.00 1 6,081.00 8.67 312
    Subhendu Dey 18 HLY 10/19 96.30 8.67 04/20
    00094312 28/04/2005 10/19 0.00 6,194.64 07AAACL0582H1ZO
    2,00,000

    Page Total (`) 6,081.00 6,081.00 8.67


    96.30 8.67
    0.00 6,194.64
    Grand Total (`) 6,081.00 6,081.00 8.67
    96.30 8.67
    0.00 6,194.64

    GST borne by LIC of India ` 136.82


    SIX THOUSAND ONE HUNDRED NINETY FOUR RUPEES AND SIXTY FOUR PAISE ONLY

    Subhendu Dey
    Amrapali Grand Tower -7
    Flat-502 Zeta-1 Greater Noida
    Gautam Budh Nagar U P

    201301 Payment Acknowledgement generated through


    Online Portal on 01-Jan-20 Time : 09:30:33.
    Mobile: 9811849002
    Email: sdey.prem@gmail.com

    This receipt is electronically generated and no signature is required.

    Har Pal Aapke Saath!


    Collecting Branch : EPS1 Servicing Branch : LIC of India, New Delhi Branch
    31 Community Centre Friends Colony.
    Transaction No : 22115959
    New Delhi,
    Date ( Time ): 01/01/2020 ( 09:27:08 ) Friends Colony,110065
    bo_eps1@licindia.com
    Receipt No : PR2211595900011920
    HelpDesk: +91-022-1251

    RENEWAL PREMIUM RECEIPT

    Received with thanks ` 3,465.60 through Payment Gateway over the Internet from:

    Smt./Ms./Shri : Subhendu Dey


    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.
    (`) (`) (`)
    123037290 174 3,402.00 1 3,402.00 4.85 312
    Subhendu Dey 20 HLY 10/19 53.90 4.85 04/20
    00094312 25/04/2005 10/19 0.00 3,465.60 07AAACL0582H1ZO
    2,00,000

    Page Total (`) 3,402.00 3,402.00 4.85


    53.90 4.85
    0.00 3,465.60
    Grand Total (`) 3,402.00 3,402.00 4.85
    53.90 4.85
    0.00 3,465.60

    GST borne by LIC of India ` 76.54


    THREE THOUSAND FOUR HUNDRED SIXTY FIVE RUPEES AND SIXTY PAISE ONLY

    Subhendu Dey
    Amrapali Grand Tower -7
    Flat-502 Zeta-1 Greater Noida
    Gautam Budh Nagar U P

    201301 Payment Acknowledgement generated through


    Online Portal on 01-Jan-20 Time : 09:30:33.
    Mobile: 9811849002
    Email: sdey.prem@gmail.com

    This receipt is electronically generated and no signature is required.

    Har Pal Aapke Saath!


    Collecting Branch : EPS1 Servicing Branch : LIC of India, New Delhi Branch
    31 Community Centre Friends Colony.
    Transaction No : 2270689
    New Delhi,
    Date ( Time ): 01/05/2019 ( 13:10:14 ) Friends Colony,110065
    bo_eps1@licindia.com
    Receipt No : PR0227068900011920
    HelpDesk: +91-022-1251

    RENEWAL PREMIUM RECEIPT

    Received with thanks ` 6,081.00 through Payment Gateway over the Internet from:

    Smt./Ms./Shri : Subhendu Dey


    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.
    (`) (`) (`)
    123037267 103 6,081.00 1 6,081.00 0.00 312
    Subhendu Dey 18 HLY 04/19 0.00 0.0 10/19
    00094312 28/04/2005 04/19 0.00 6,081.00 07AAACL0582H1ZO
    2,00,000

    Page Total (`) 6,081.00 6,081.00 0.00


    0.00 0.00
    0.00 6,081.00
    Grand Total (`) 6,081.00 6,081.00 0.00
    0.00 0.00
    0.00 6,081.00

    GST borne by LIC of India ` 136.82


    SIX THOUSAND EIGHTY ONE RUPEES AND ZERO PAISE ONLY

    Subhendu Dey
    Amrapali Grand Tower -7
    Flat-502 Zeta-1 Greater Noida
    Gautam Budh Nagar U P

    201301 Payment Acknowledgement generated through


    Online Portal on 01-Jan-20 Time : 09:30:33.
    Mobile: 9811849002
    Email: sdey.prem@gmail.com

    This receipt is electronically generated and no signature is required.

    Har Pal Aapke Saath!


    Collecting Branch : EPS1 Servicing Branch : LIC of India, New Delhi Branch
    31 Community Centre Friends Colony.
    Transaction No : 2270501
    New Delhi,
    Date ( Time ): 01/05/2019 ( 13:08:20 ) Friends Colony,110065
    bo_eps1@licindia.com
    Receipt No : PR0227050100011920
    HelpDesk: +91-022-1251

    RENEWAL PREMIUM RECEIPT

    Received with thanks ` 3,402.00 through Payment Gateway over the Internet from:

    Smt./Ms./Shri : Subhendu Dey


    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.
    (`) (`) (`)
    123037290 174 3,402.00 1 3,402.00 0.00 312
    Subhendu Dey 20 HLY 04/19 0.00 0.0 10/19
    00094312 25/04/2005 04/19 0.00 3,402.00 07AAACL0582H1ZO
    2,00,000

    Page Total (`) 3,402.00 3,402.00 0.00


    0.00 0.00
    0.00 3,402.00
    Grand Total (`) 3,402.00 3,402.00 0.00
    0.00 0.00
    0.00 3,402.00

    GST borne by LIC of India ` 76.54


    THREE THOUSAND FOUR HUNDRED TWO RUPEES AND ZERO PAISE ONLY

    Subhendu Dey
    Amrapali Grand Tower -7
    Flat-502 Zeta-1 Greater Noida
    Gautam Budh Nagar U P

    201301 Payment Acknowledgement generated through


    Online Portal on 01-Jan-20 Time : 09:30:33.
    Mobile: 9811849002
    Email: sdey.prem@gmail.com

    This receipt is electronically generated and no signature is required.

    Har Pal Aapke Saath!

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