Schedule/Certificate

Go Digit General Insurance Ltd.

digit Digit Commercial Vehicle Package Policy UIN No.: IRDAN158PO001V01201819

Vehicle Registration No. UKO7CAS573

Name MR ANAND SINGH
Partner Name Direct
4 CHICHARAD MUNDHAN MUNDHAN
Address 1016711
DEHRADUN.7088000030.DEHRADUN-248001 Partner Code
1016711
Partner Email support@godigit.com
Mobile XXXXXXXXx9999

Partner Mobile No.

Email Xx@goxl.com
For claims.contact us at 1800-258-5956
Aadhar No.
YOUR POLICY DETAILS
Policy Issue Date 27-Feb-2020 Invoice Date
Policy No. DO13444406/27022020
27-Feb-2020 11:28:32
From
Period of Policy 26-Feb-2021 23:59:59
To
Policy Type Public Carrier
NCB % (Current Policy)
500 Voluntary Deductible
Compulsory Deductible

YOUR VEHICLE DETAILS

MAHINDRA AND RTO Location Dehradun, UTTARAKHAND
Trailer Reg. No.
Make MAHINDRA

Year of Regn./ 2012 Licensed Seating 2

ModelVehicle Variant BOLERO/CAMPER Capacity
Manufacturing
(Sub-Type)
E42307 Cubic Capacity 2523 CC
Engine No. E27313 Chassis No.
Vehicle Body Type Pick Up Van
Fuel Type Diesel Gross Vehicle Weight 2280KG
Public Carier Wheels 4
Goods TyPpe Permit Type

IDV of Accessories () Total IDV ) 340000

Vehicle IDV () 340000
IDV of Trailer () Trailer Reg No.
IDV CNG/LPG Kit ()

oWN DAMAGE PREMIUM [A] ( LIABILITY PREMIUM [B] (

15746
2127 Basic Third-Party Liability ()
Own Damage Premium ()
PA cover for Owner-Driver ()
NCB Discount Amount (R) -0
Legal Liability to Paid (R) Driver (Persons:1) 50
50
Legal Liability to Paid (R) Cleaner (Persons:1)

Total Act () 15846

Total OD ( 2127 Premium
Premiumn
17973
Net Premium (A B]
1890
CGST @ 6% =(945)+SGST/UTGST 66 = (945) 400
CGST@99% = R200)+ SGST/UTGST 9 % = (R200)

20263
Total Premium (
memberships, voluntary excess, anti-theft
Note: The above OD premium is inclusive of all applicable
total loading/discounts viz (auromobile association
wherever
extension, imported venicle etC., applicable).
CNG/ LPG unit, geographical
handicap person, driver tuition, fiber glass,

ENDORSEMENT
Sgst Utgst Cess Net Premium
Gross Premium lgst Cgst
Invoice Number Invoice Date

0.00 1145.00 1145.00 0.00 0.00 17973.00

2020-02-27
20263.00
IA011582779
0.00 O.00 0.00 0.00 0.00
2020-05-30 0.00 0.00
IA014713938
0.00 0.00 0.00 0.00 0.00
0.00 0.00
2020-05-30
IA0147 16587

OTHER DETAILS
Others
Previous Insurer Previous Policy Expiry Date 29-Nov-2019
Previous Policy No. NA
IMT-21.IMT-28,IMT-3,IMT-7

IMT Endorsements

IA014716587
Invoice Number
State Code
Digi
Geners
Unregistered
GSTIN/UIN No.
Cheque/Transation No
Payment Mode Float
IFSC/IMICR No
Bank Name
Receipt No. RA015785894 Receipt Date
Premium Payment Details
Nominee Details
Financier Details
HDB FINANCIAL SERVICES LTD

RITUN3AY GUPTA (Advisior)

Insurance
Star Health
Cashless Car Insurance, Commerce

O r i o n t a l Bank
of
Near
Main Road,
Vikas Nagar
M o b . : 9 4 1 2 0 0 1 5 7 2 / 9 0 5 8 5 3 2 5 2 5