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  • LICINSTAONLINEHGAAP13A760131091819

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    Savitha Kumary
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    This document is a receipt from LIC for a policy taken out by Ajeet Kumar. It provides details of the policy including the policy number, date, amount paid, installment premium amount of Rs. 13813, payment terms of yearly installments, due and next due dates, and total amount paid including GST of Rs. 310.8 borne by LIC. The receipt acknowledges payment in full for the insurance policy.

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    LIC premium paid reciept

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    This document is a receipt from LIC for a policy taken out by Ajeet Kumar. It provides details of the policy including the policy number, date, amount paid, installment premium amount of Rs. 13813, payment terms of yearly installments, due and next due dates, and total amount paid including GST of Rs. 310.8 borne by LIC. The receipt acknowledges payment in full for the insurance policy.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    LICINSTAONLINEHGAAP13A760131091819

    Uploaded by

    Savitha Kumary
    This document is a receipt from LIC for a policy taken out by Ajeet Kumar. It provides details of the policy including the policy number, date, amount paid, installment premium amount of Rs. 13813, payment terms of yearly installments, due and next due dates, and total amount paid including GST of Rs. 310.8 borne by LIC. The receipt acknowledges payment in full for the insurance policy.

    Copyright:

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

    Gst No:10AAACL0582H2Z0

    Transaction Reference Number:9111943 Order Id :HGAAP13A760131091819 Name: Ajeet Kumar

    Policy Number:517842498 Date:19-07-2023 Amount :13813.00

    Policy Details
    Servicing LIC Branch Code 517

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

    Instalment Premium 13813.0

    Mode /Number Of Instalments Yearly / 1

    Due from - Due To 19/07/2023-19/07/2023

    Total Premium 13813.00

    CDA Charges .00

    Late Fee .00

    SGST/UTGST 0.0

    CGST 0.0

    Next Due 19/07/2024

    Grand Total 13813.00


    **GST borne by LIC of India is Rs.310.8
    This receipt is electronically generated and no signature is required.

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