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  • LICINSTAONLINEHGA9P0CF010483677585

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    Vignesh S
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    This document is a receipt for an insurance policy payment made by Vignesh Sundaresan on June 1, 2023. It provides details of the policy such as the policy number, premium amount of Rs. 6146, applicable taxes of Rs. 276.58, and a grand total of Rs. 6422.58. The receipt also lists the installment period as May 28, 2023 to May 28, 2023 and the next due date as August 28, 2023.

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    LIC

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    LICINSTAONLINEHGA9P0CF010483677585(1)

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    This document is a receipt for an insurance policy payment made by Vignesh Sundaresan on June 1, 2023. It provides details of the policy such as the policy number, premium amount of Rs. 6146, applicable taxes of Rs. 276.58, and a grand total of Rs. 6422.58. The receipt also lists the installment period as May 28, 2023 to May 28, 2023 and the next due date as August 28, 2023.

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

    LICINSTAONLINEHGA9P0CF010483677585

    Uploaded by

    Vignesh S
    This document is a receipt for an insurance policy payment made by Vignesh Sundaresan on June 1, 2023. It provides details of the policy such as the policy number, premium amount of Rs. 6146, applicable taxes of Rs. 276.58, and a grand total of Rs. 6422.58. The receipt also lists the installment period as May 28, 2023 to May 28, 2023 and the next due date as August 28, 2023.

    Copyright:

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

    Gst No:33AAACL0582H1ZT

    Transaction Reference Number:9295319 Order Id :HGA9P0CF010483677585 Name: Vignesh Sundaresan

    Policy Number:326454596 Date:01-06-2023 Amount :6422.58

    Policy Details
    Servicing LIC Branch Code 750

    Mudrank No LOA/CSD/526/4822 dated 14.11.2022 valid from 16.12.2022 to 30.09.2023

    Instalment Premium 6146.0

    Mode /Number Of Instalments Quarterly/ 1

    Due from - Due To 28/05/2023-28/05/2023

    Total Premium 6146.00

    CDA Charges .00

    Late Fee .00

    SGST/UTGST 138.29

    CGST 138.29

    Next Due 28/08/2023

    Grand Total 6422.58


    **GST borne by LIC of India is Rs.0.0
    This receipt is electronically generated and no signature is required.

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