Professional Documents
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POLICY 3 3 2 2
Proposer Name SHUKLACHARY KARNAKANTI Product name ICICI Lombard Complete Health Insurance
Address FLAT NO 105 1ST FLOOR SHIVAM Plan Name Health Shield
PARADISE SUNCITY, MORE BACKSIDE
KAPILANAGAR, HYDERABAD, TELANGANA - Policy No. 4128i/B-HSHA/236080431/01/000
500081
Contact No. 95******43 Period of Insurance From 00:00 hrs 03-Jan-2023 To 23:59 hrs
02-Jan-2024
Email Address SH********@GMAIL.COM Policy Tenure 1
Nominee Name Deepika Baloju Alternate Policy No. 4128i/P-HSHA/236080431/00/000
LAN No. NA
Relationship With SPOUSE Policy Issuing Office Prabhadevi
Policyholder
Appointee Name Policy Issued On 01-Jan-2023
Nominee Age 37 Years 4 Month Previous Policy No. 4128i/P-HSHA/236080431/00/000
GSTIN No. (Customer) Invoice No. 1001231187
Servicing Branch Address Second Floor, Shop No 1-7, 18-20, Lumbili Jewel Servicing Branch Name Hyderabad
mall, Road No02, Banjara Hills, Hyderabad,
Telangana, 500034
Insured's Date of Age Date of Gender Relation With Annual Sum Pre-existing Optional Special
1
Name(s) Birth Y M Joining Proposer Insured (`) Illness/ Injury Add-on Cover* Condition
Shuklachary 16-Aug-198
37 4 03-Jan-2022 Male SELF None Option 10 None
Karnakanti 5
700000
ISHA 24-Aug-201
4 4 03-Jan-2022 Female DAUGHTER None Option 10 None
KARNAKANTI 8
Option Cover Code Cover Name Basic Sum Insured (`) Cover Benefit (`)
Option 10 Claim Protector 700000 Upto Policy Sum Insured
Plan Details
The stamp duty of ` 1 paid
Plan Name Additional Sum Sub-limit Voluntary GSTIN Reg. No HSN/SAC code
vide deface no.
Insured (`) Deductible (`) CSD36420222395 dated
997133 GENERAL 03-Jun-2022
HSH_1Adult_1Child
70000 None 0 36AAACI7904G1ZO
INSURANCE
_1Year
SERVICES
We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the aggregate turnover notified under
sub-rule (4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said sub-rule.
Premium Details (`)
CGST SGST
Basic Premium Total Tax Payable Total Premium
% ` % `
11582.2 9 1042.40 9 1042.40 2084.80 13667
3 Agent Details
PILAKA
Agent Agent Agent
SURYANARAYAN ILG52594 9491061550
Name Code contact No.
A
GSTIN Reg. No HSN/SAC code The stamp duty of ` 1 paid vide deface no. CSD36420222395
997133 GENERAL INSURANCE dated 03-Jun-2022
36AAACI7904G1ZO
SERVICES Signature Not Verified
We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the aggregate turnover notified under
sub-rule (4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said sub-rule. Digitally signed by DS ICICI
LOMBARD GENERAL
INSURANCE CO LTD 1
Date: 2024.01.22 11:35:21
IST
109/20150914/284
This policy has been issued based on the details furnished by the policyholder. Please review the details furnished in the policy certificate and confirm that same
are in order. In case of any discrepancy/ variation, you are requested to call us immediately at our toll free no. 1800 2666 or write to us at
customersupport@icicilombard.com. In the absence of any communication from you within the period of 15 days of receipt of this document, the policy would be
deemed to be in order and issued as per your proposal. All refunds and claim payment will be done through NEFT only. In case of addition of member/ increase in
sum insured, fresh waiting period will be applicable to new member/ increased sum insured. This policy certificate is to be read with the policy wordings, as one
contract or any word or expression to which a specific meaning has been attached in any part of this policy shall bear the same meaning wherever it may appear.
109/20150914/284