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  • LICINSTAONLINEHGA1P0C9290231051310

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    krish
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    This receipt summarizes a life insurance policy payment made by D Vamsi Krishna. It includes the transaction reference number, order ID, policy number, date, and amount paid of Rs. 3811.88. The policy has a quarterly premium of Rs. 3728 paid on October 26, 2020, with the next payment due on January 26, 2021. GST of Rs. 41.94 each was charged for SGST/UTGST and CGST.

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    This receipt summarizes a life insurance policy payment made by D Vamsi Krishna. It includes the transaction reference number, order ID, policy number, date, and amount paid of Rs. 3811.88. The policy has a quarterly premium of Rs. 3728 paid on October 26, 2020, with the next payment due on January 26, 2021. GST of Rs. 41.94 each was charged for SGST/UTGST and CGST.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    LICINSTAONLINEHGA1P0C9290231051310

    Uploaded by

    krish
    This receipt summarizes a life insurance policy payment made by D Vamsi Krishna. It includes the transaction reference number, order ID, policy number, date, and amount paid of Rs. 3811.88. The policy has a quarterly premium of Rs. 3728 paid on October 26, 2020, with the next payment due on January 26, 2021. GST of Rs. 41.94 each was charged for SGST/UTGST and CGST.

    Copyright:

    © All Rights Reserved
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    of 1

    GST No.

    37AAACL0582H2ZK
    Transaction Reference Order Id Name: D Vamsi Krishna
    Number: 9450478 :HGA1P0C9290231051310
    Policy Number:844846753 Date:18-10-2020 Amount :3811.88

    Policy Details
    Servicing LIC Branch Code 713
    Instalment Premium 3728.0
    Mode /Number Of Instalments Quarterly/ 1
    Due from - Due To 26/10/2020-26/10/2020
    Total Premium 3728.00
    CDA Charges .00
    Late Fee .00
    SGST/UTGST 41.94
    CGST 41.94
    Next Due 26/01/2021
    Grand Total 3811.88
    **GST borne by LIC of India is Rs.0.0
    This receipt is electronically generated and no signature is required.

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