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Renewal Premium Receipt

23/05/2023
Mrs DURGAM AVANIJA Life Insured: Mrs DURGAM AVANIJA
Villa 28 ,Gem Estrella kuber , Product Name: IndiaFirst Life Cash Back
Kollur Policy Number: 70388585
Hyderabad Agency Name: Union Bank of India
Agent/Branch

Payment Date Amount Recieved* Payment Mode Instrument Number

23/05/2023 30,597.00 Direct Debit NA

*Amount in words - Rs. Thirty Thousand Five Hundred Ninety Seven and zero paisa only

This is a computer generated receipt and does not require a signature.

Terms and conditions

* This receipt is issued subject to the clearance of the cheque if payment is made by cheque/ DD. Insurance
protection
shall only be provided effective from the date of acceptance of risk.

* Payments to IndiaFirst Life Insurance Company Limited are eligible for tax deductions under Section 80 C /
80CCC(1)/
80D as applicable under Income Tax Act, 1961.Tax laws are subject to change from time to time.

* Please refer to the policy schedule available with the plan documents for further details.

* Any excess payment will be deposited in future policy deposit without any interest to further offset the future
premium.

Insurance is the subject matter of solicitation.IndiaFirst Life Insurance Company Ltd, 12th and 13th Floor,
North [C] wing, Tower 4,Nesco IT Park, Nesco Center,Western Express Highway, Goregaon(East), Mumbai -
400 063. Website: www.indiafirstlife.com, Toll Free No.: 1800 209 8700. IRDA Reg No -143. CIN:
U66010MH2008PLC183679. Trade logo displayed above belongs to M/s Bank of Baroda, M/s Union Bank of
India and used by IndiaFirst Life Insurance Co. Ltd. under license.
Please contact us for any further information, on 1800-209-8700 or email us at
customer.first@indiafirstlife.com or visit us at www.indiafirstlife.com

IndiaFirst Life Insurance


12th and 13th Floor, North [C] wing, Tower
4, Nesco IT Park, Nesco Center,Western
Express Highway,
Goregaon (East), Mumbai – 400063

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