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  • LICINSTAONLINEHGA6P1868A0464871091

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    Vimal Mittal
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    This receipt summarizes a payment made toward an LIC insurance policy. It provides the transaction reference number, order ID, policyholder name, policy number, date, and amount paid of Rs. 1519.44. The policy details include the servicing branch code, installment premium amount of Rs. 1454, the mode of half-yearly payments, due dates of 15/12/2022 to 15/12/2022, total premium, GST charges, and next due date of 15/06/2023. It notes that GST is borne by LIC of India.

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    This receipt summarizes a payment made toward an LIC insurance policy. It provides the transaction reference number, order ID, policyholder name, policy number, date, and amount paid of Rs. 1519.44. The policy details include the servicing branch code, installment premium amount of Rs. 1454, the mode of half-yearly payments, due dates of 15/12/2022 to 15/12/2022, total premium, GST charges, and next due date of 15/06/2023. It notes that GST is borne by LIC of India.

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

    LICINSTAONLINEHGA6P1868A0464871091

    Uploaded by

    Vimal Mittal
    This receipt summarizes a payment made toward an LIC insurance policy. It provides the transaction reference number, order ID, policyholder name, policy number, date, and amount paid of Rs. 1519.44. The policy details include the servicing branch code, installment premium amount of Rs. 1454, the mode of half-yearly payments, due dates of 15/12/2022 to 15/12/2022, total premium, GST charges, and next due date of 15/06/2023. It notes that GST is borne by LIC of India.

    Copyright:

    © All Rights Reserved
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    of 1

    Gst No:06AAACL0582H1ZQ

    Transaction Reference Number:9848064 Order Id :HGA6P1868A0464871091 Name: Poonam Preet Kaur


    Policy Number:157664836 Date:21-12-2022 Amount :1519.44

    Policy Details
    Servicing LIC Branch Code 16G
    Instalment Premium 1454.0
    Mode /Number Of Instalments Half Yearly/ 1
    Due from - Due To 15/12/2022-15/12/2022
    Total Premium 1454.00
    CDA Charges .00
    Late Fee .00
    SGST/UTGST 32.72
    CGST 32.72
    Next Due 15/06/2023
    Grand Total 1519.44

    **GST borne by LIC of India is Rs.0.0


    This receipt is electronically generated and no signature is required.

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