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Bank/Post Office Copy PLICL Office Copy Customer Copy

Due Date 31-Jan-2024 Due Date 31-Jan-2024 Due Date 31-Jan-2024


(including grace period) (including grace period) (including grace period)
Buyer Code Buyer Code Buyer Code
Voucher No. 489609-010 Region: LAHORE Book # 489609 Voucher No. 489609-010 Region: LAHORE Book # 489609 Voucher No. 489609-010 Region: LAHORE Book # 489609
Bank Name: Account No. Bank Name: Account No. Bank Name: Account No.

www.plic.com.pk
Allied Bank Limited 51410020079303070044 Allied Bank Limited 51410020079303070044 Allied Bank Limited
51410020079303070044
UBL Bank Limited 275420682 UBL Bank Limited 275420682 UBL Bank Limited
275420682
Post Office Post Office Post Office

Collection Office Collection Office Collection Office

Customer Information: Customer Information: Customer Information:

Policy Holder Name UZMA BIBI Policy Holder Name UZMA BIBI Policy Holder Name UZMA BIBI

CNIC 35104-0638650-6 Mode Yearly CNIC 35104-0638650-6 Mode Yearly CNIC 35104-0638650-6 Mode Yearly

Policy No CPP-000003610-LHR Policy Year 10 Policy No CPP-000003610-LHR Policy Year 10 Policy No CPP-000003610-LHR Policy Year 10

Payment Against 10th Year Payment Against 10th Year Payment Against 10th Year

Amount with in Due Date 12,880 Amount with in Due Date 12,880 Amount with in Due Date 12,880

Rebate 800 Premium Exemption Rebate 800 Premium Exemption Rebate 800 Premium Exemption

Amount after Due Date 13,680 Amount after Due Date 13,680 Amount after Due Date 13,680
Payment information Payment information Payment information

Payment Mode Payment Mode Payment Mode


Instrument # Instrument # Instrument #
Cash Cash Cash
Cheque/ Pay Order Bank Name Cheque/ Pay Order Bank Name Cheque/ Pay Order Bank Name

Date Amount Paid Date Amount Paid Date Amount Paid

Additional Information Additional Information Additional Information

Depositor's Name Depositor's Name Depositor's Name

Contact CNIC Contact CNIC Contact CNIC

Bank Name Bank Code Bank Name Bank Code Bank Name Bank Code

Instructions for 2nd premium & onwards receipt voucher: Instructions for 2nd premium & onwards receipt voucher: Instructions for 2nd premium & onwards receipt voucher:
1. For premium payment via cheque or payorder, the instrument shall be 1. For premium payment via cheque or payorder, the instrument shall be 1. For premium payment via cheque or payorder, the instrument shall be
in the name of the policyholder and in favour of "Postal Life Insurance in the name of the policyholder and in favour of "Postal Life Insurance in the name of the policyholder and in favour of "Postal Life Insurance
Company Limited" and this receipt is conditional upon the realization of Company Limited" and this receipt is conditional upon the realization of Company Limited" and this receipt is conditional upon the realization of
amount in our bank account. amount in our bank account. amount in our bank account.
2. The Company encourages the policyholders to pay the premiums via 2. The Company encourages the policyholders to pay the premiums via 2. The Company encourages the policyholders to pay the premiums via
bank instruments. bank instruments. bank instruments.
3. The grace period for the policy premium is 30 days after the due date. 3. The grace period for the policy premium is 30 days after the due date. 3. The grace period for the policy premium is 30 days after the due date.
4. If deposited in banks, cash/cheque should always be deposited at the 4. If deposited in banks, cash/cheque should always be deposited at the 4. If deposited in banks, cash/cheque should always be deposited at the
counter and electronic computer generated receipt printed through counter and electronic computer generated receipt printed through counter and electronic computer generated receipt printed through
flatbed printer on voucher should be obtained, before leaving the flatbed printer on voucher should be obtained, before leaving the flatbed printer on voucher should be obtained, before leaving the
counter. Please ensure that amount deposited is correctly printed, failing counter. Please ensure that amount deposited is correctly printed, failing counter. Please ensure that amount deposited is correctly printed, failing
which the bank will not be responsible. which the bank will not be responsible. which the bank will not be responsible.
‫ چیک کو ہمیشہ کاؤنٹر پر جمع کروائیں اور واؤچر پر فلیٹ بیڈ پرنٹر سے‬/‫اپنی رقومات‬ ‫ چیک کو ہمیشہ کاؤنٹر پر جمع کروائیں اور واؤچر پر فلیٹ بیڈ پرنٹر سے‬/‫اپنی رقومات‬ ‫ چیک کو ہمیشہ کاؤنٹر پر جمع کروائیں اور واؤچر پر فلیٹ بیڈ پرنٹر سے‬/‫اپنی رقومات‬
‫الیکٹرونک رسید حاصل کریں اور کاؤنٹر چھوڑنے سے پہلے اس الیکٹرونک رسید کے مکمل‬ ‫الیکٹرونک رسید حاصل کریں اور کاؤنٹر چھوڑنے سے پہلے اس الیکٹرونک رسید کے مکمل‬ ‫الیکٹرونک رسید حاصل کریں اور کاؤنٹر چھوڑنے سے پہلے اس الیکٹرونک رسید کے مکمل‬
‫کوائف بمعہ رقم اور اکاؤنٹ نمبر چیک کر لیں بصورت دیگر بنک ذمہ دار نہ ہو گا۔‬ ‫کوائف بمعہ رقم اور اکاؤنٹ نمبر چیک کر لیں بصورت دیگر بنک ذمہ دار نہ ہو گا۔‬ ‫کوائف بمعہ رقم اور اکاؤنٹ نمبر چیک کر لیں بصورت دیگر بنک ذمہ دار نہ ہو گا۔‬

Signature and Stamp Collection Office Name Signature and Stamp Collection Office Name Signature and Stamp Collection Office Name

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