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  • LICINSTAONLINEHGA4P0204F0354926299

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    Suhas Renu85
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    This document is a receipt for an insurance policy payment of Rs. 885 made by Smt H.S.Pushpa to LIC on April 19, 2022. It provides details of the policy such as the quarterly premium of Rs. 885, the due date of April 15, 2022, and next due date of July 15, 2022. The total amount paid was Rs. 885 with no additional charges or fees, and GST of Rs. 19.92 was borne by LIC.

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    This document is a receipt for an insurance policy payment of Rs. 885 made by Smt H.S.Pushpa to LIC on April 19, 2022. It provides details of the policy such as the quarterly premium of Rs. 885, the due date of April 15, 2022, and next due date of July 15, 2022. The total amount paid was Rs. 885 with no additional charges or fees, and GST of Rs. 19.92 was borne by LIC.

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    © All Rights Reserved
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    4 views1 page

    LICINSTAONLINEHGA4P0204F0354926299

    Uploaded by

    Suhas Renu85
    This document is a receipt for an insurance policy payment of Rs. 885 made by Smt H.S.Pushpa to LIC on April 19, 2022. It provides details of the policy such as the quarterly premium of Rs. 885, the due date of April 15, 2022, and next due date of July 15, 2022. The total amount paid was Rs. 885 with no additional charges or fees, and GST of Rs. 19.92 was borne by LIC.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Gst No:29AAACL0582H2ZH

    Transaction Reference Number:9222639 Order Id :HGA4P0204F0354926299 Name: Smt H.S.Pushpa,


    Policy Number:722946901 Date:19-04-2022 Amount :885.00

    Policy Details
    Servicing LIC Branch Code 618
    Instalment Premium 885.0
    Mode /Number Of Instalments Quarterly/ 1
    Due from - Due To 15/04/2022-15/04/2022
    Total Premium 885.00
    CDA Charges .00
    Late Fee .00
    SGST/UTGST 0.0
    CGST 0.0
    Next Due 15/07/2022
    Grand Total 885.00

    **GST borne by LIC of India is Rs.19.92


    This receipt is electronically generated and no signature is required.

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