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  • Policy Details: GST No:23AAACL0582H2ZT

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    mail2harshx
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    This document is a receipt for an insurance policy payment made by Ranjana Upadhyay. It provides details of the policy such as the policy number, date of payment, amount paid, installment premium amount, due dates, taxes, and fees. The total payment amount is Rs. 20,225.02 for an insurance policy with an installment premium of Rs. 19,425 and additional late fees, GST charges, and taxes.

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    Original Title

    LICINSTAONLINEBBPSPT014007B21R0804FFRN

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    This document is a receipt for an insurance policy payment made by Ranjana Upadhyay. It provides details of the policy such as the policy number, date of payment, amount paid, installment premium amount, due dates, taxes, and fees. The total payment amount is Rs. 20,225.02 for an insurance policy with an installment premium of Rs. 19,425 and additional late fees, GST charges, and taxes.

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

    Policy Details: GST No:23AAACL0582H2ZT

    Uploaded by

    mail2harshx
    This document is a receipt for an insurance policy payment made by Ranjana Upadhyay. It provides details of the policy such as the policy number, date of payment, amount paid, installment premium amount, due dates, taxes, and fees. The total payment amount is Rs. 20,225.02 for an insurance policy with an installment premium of Rs. 19,425 and additional late fees, GST charges, and taxes.

    Copyright:

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

    Gst No:23AAACL0582H2ZT

    Transaction Reference Number:9868624 Order Id :BBPSPT014007B21R0804FFRN Name: Ranjana Upadhyay

    Policy Number:374767719 Date:07-01-2024 Amount :20225.02

    Policy Details
    Servicing LIC Branch Code 3002

    Mudrank No order no. LOA No. CSD/16/2023/4476 dated 06.11.2023, valid from 10.11.2023 to 30.06.2024.

    Instalment Premium 19425.0

    Mode /Number Of Instalments Yearly / 1

    Due from - Due To 07/11/2023-07/11/2023

    Total Premium 19425.00

    CDA Charges .00

    Late Fee 307.60

    SGST/UTGST 246.21

    CGST 246.21

    Next Due 07/11/2024

    Grand Total 20225.02


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

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