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Gst No:27AAACL0582H1ZM

Transaction Reference Number:9531715 Order Id :HGABP0FD960257192516 Name: Ms Kadam Anishka Ravindra

Policy Number:926140963 Date:31-10-2023 Amount :5365.26

Policy Details
Servicing LIC Branch Code 92K

Mudrank No Order No. LOA/CSD/48/2023/2582 dated-2013 22.05.2023, valid from 15.06.2023 to 31.01.2024

Instalment Premium 5296.0

Mode /Number Of Instalments Yearly / 1

Due from - Due To 28/08/2023-28/08/2023

Total Premium 5296.00

CDA Charges .00

Late Fee 58.70

SGST/UTGST 5.28

CGST 5.28

Next Due 28/08/2024

Grand Total 5365.26


**GST borne by LIC of India is Rs.119.16
This receipt is electronically generated and no signature is required.

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