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  • PremiumpaymentReceipt 26233367

    Uploaded by

    K Hemanath
    107 views3 pages
    K. Hemanath renewed the premiums for 3 LIC insurance policies totaling Rs. 24,072 through an online payment. The receipt details the policy numbers, terms, premium amounts, and sums assured for each policy renewed on November 26, 2022. A total payment of Rs. 24,072 was received from K. Hemanath through a payment gateway.

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    PremiumpaymentReceipt_26233367_

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    K. Hemanath renewed the premiums for 3 LIC insurance policies totaling Rs. 24,072 through an online payment. The receipt details the policy numbers, terms, premium amounts, and sums assured for each policy renewed on November 26, 2022. A total payment of Rs. 24,072 was received from K. Hemanath through a payment gateway.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    107 views3 pages

    PremiumpaymentReceipt 26233367

    Uploaded by

    K Hemanath
    K. Hemanath renewed the premiums for 3 LIC insurance policies totaling Rs. 24,072 through an online payment. The receipt details the policy numbers, terms, premium amounts, and sums assured for each policy renewed on November 26, 2022. A total payment of Rs. 24,072 was received from K. Hemanath through a payment gateway.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    kmohanmystyl

    e@yahoo.co.in

    706470809_1
    Collecting Branch : EPS1 Servicing Branch : LIC of India, Chennai City Br
    LIC OF INDIA,CHENNAI CITY BR
    Transaction No : 26233367
    NO.6, NEW STREET,,BIG BAZAR
    Date ( Time ): 26/11/2022 ( 11:40:09 ) CHENNAI,600016
    Email: BO_71X@LICINDIA.COM
    Receipt No : PR2623336700032223
    Call Center No: 022 6827 6827

    RENEWAL PREMIUM RECEIPT

    Received with thanks ` 12,062.00 through Payment Gateway over the Internet from:

    Smt./Ms./Shri : K Hemanath
    towards the following :

    Policy No Plan / Term Inst. Premium No Of Inst Total Premium CGST Branch
    Name D.O.C. Mode Due From Late Fee SGST/UTGST Next Due
    Revival Sum Assured Due To CD Charges Total Amt Reg. No.
    Agency Code
    (Yes/No) (`) (`) (`)
    706470809 179 / 20 12,062.00 1 12,062.00 0.00 71X
    K Hemanath 21/12/2012 YLY 12/22 0.00 0.00 12/23
    No 12/22 0.00 12,062.00 33AAACL0582H1ZT
    0219271X 3,50,000

    Page Total (`) 12,062.00 12,062.00 0.00


    0.00 0.00
    0.00 12,062.00
    Grand Total (`) 12,062.00 12,062.00 0.00
    0.00 0.00
    0.00 12,062.00

    GST borne by LIC of India ` 271.40


    TWELVE THOUSAND SIXTY TWO RUPEES AND ZERO PAISE ONLY

    K Hemanath
    Consolidated Stamp Duty Paid
    Old No.29, New No.49
    Tha Tha Muthi Appan Street LOA NO/CSD/390/2022 Dtd - 28.06.2022 valid from 05.07.2022 to
    Sowcarpet,Chennai

    600001 Payment Acknowledgement generated through


    Online Portal on 26-Nov-22 Time : 11:41:30.
    Mobile: 99******26
    Email: km********le@yahoo.co.in
    For Payment related queries-Email: bo_eps1@licindia.com

    This receipt is electronically generated and no signature is required.

    Har Pal Aapke Saath!


    kmohanmystyl
    e@yahoo.co.in

    705791788_2
    Collecting Branch : EPS1 Servicing Branch : LIC of India, Chennai City Br
    LIC OF INDIA,CHENNAI CITY BR
    Transaction No : 26233367
    NO.6, NEW STREET,,BIG BAZAR
    Date ( Time ): 26/11/2022 ( 11:40:09 ) CHENNAI,600016
    Email: BO_71X@LICINDIA.COM
    Receipt No : PR2623336700032223
    Call Center No: 022 6827 6827

    RENEWAL PREMIUM RECEIPT

    Received with thanks ` 6,005.00 through Payment Gateway over the Internet from:

    Smt./Ms./Shri : K.Hemanath
    towards the following :

    Policy No Plan / Term Inst. Premium No Of Inst Total Premium CGST Branch
    Name D.O.C. Mode Due From Late Fee SGST/UTGST Next Due
    Revival Sum Assured Due To CD Charges Total Amt Reg. No.
    Agency Code
    (Yes/No) (`) (`) (`)
    705791788 165 / 35 6,005.00 1 6,005.00 0.00 71X
    K.Hemanath 21/12/2011 YLY 12/22 0.00 0.00 12/23
    No 12/22 0.00 6,005.00 33AAACL0582H1ZT
    0219271X 1,25,000

    Page Total (`) 6,005.00 6,005.00 0.00


    0.00 0.00
    0.00 6,005.00
    Grand Total (`) 6,005.00 6,005.00 0.00
    0.00 0.00
    0.00 6,005.00

    GST borne by LIC of India ` 135.12


    SIX THOUSAND FIVE RUPEES AND ZERO PAISE ONLY

    K.Hemanath
    Consolidated Stamp Duty Paid
    Old No 29 New No 49 Thatha Muthiappan
    Street Sowcarpet Post LOA NO/CSD/390/2022 Dtd - 28.06.2022 valid from 05.07.2022 to
    Chenani

    600001 Payment Acknowledgement generated through


    Online Portal on 26-Nov-22 Time : 11:41:30.
    Mobile: 99******26
    Email: km********le@yahoo.co.in
    For Payment related queries-Email: bo_eps1@licindia.com

    This receipt is electronically generated and no signature is required.

    Har Pal Aapke Saath!


    kmohanmystyl
    e@yahoo.co.in

    705791791_3
    Collecting Branch : EPS1 Servicing Branch : LIC of India, Chennai City Br
    LIC OF INDIA,CHENNAI CITY BR
    Transaction No : 26233367
    NO.6, NEW STREET,,BIG BAZAR
    Date ( Time ): 26/11/2022 ( 11:40:09 ) CHENNAI,600016
    Email: BO_71X@LICINDIA.COM
    Receipt No : PR2623336700032223
    Call Center No: 022 6827 6827

    RENEWAL PREMIUM RECEIPT

    Received with thanks ` 6,005.00 through Payment Gateway over the Internet from:

    Smt./Ms./Shri : K.Hemanath
    towards the following :

    Policy No Plan / Term Inst. Premium No Of Inst Total Premium CGST Branch
    Name D.O.C. Mode Due From Late Fee SGST/UTGST Next Due
    Revival Sum Assured Due To CD Charges Total Amt Reg. No.
    Agency Code
    (Yes/No) (`) (`) (`)
    705791791 165 / 35 6,005.00 1 6,005.00 0.00 71X
    K.Hemanath 21/12/2011 YLY 12/22 0.00 0.00 12/23
    No 12/22 0.00 6,005.00 33AAACL0582H1ZT
    0219271X 1,25,000

    Page Total (`) 6,005.00 6,005.00 0.00


    0.00 0.00
    0.00 6,005.00
    Grand Total (`) 6,005.00 6,005.00 0.00
    0.00 0.00
    0.00 6,005.00

    GST borne by LIC of India ` 135.12


    SIX THOUSAND FIVE RUPEES AND ZERO PAISE ONLY

    K.Hemanath
    Consolidated Stamp Duty Paid
    Old No 29 New No 49 Thatha Muthiappan
    Street Sowcarpet Post LOA NO/CSD/390/2022 Dtd - 28.06.2022 valid from 05.07.2022 to
    Chenani

    600001 Payment Acknowledgement generated through


    Online Portal on 26-Nov-22 Time : 11:41:30.
    Mobile: 99******26
    Email: km********le@yahoo.co.in
    For Payment related queries-Email: bo_eps1@licindia.com

    This receipt is electronically generated and no signature is required.

    Har Pal Aapke Saath!

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