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  • Policy Details: GST No:09AAACL0582HFZ6

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    prakashcm.rs.mec16
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    This document is a receipt for an insurance policy payment of Rs. 10266 made by Alka Verma on January 30, 2024. The receipt provides details of the policy such as the policy number 233824166, a yearly premium of Rs. 10266 due from February 28, 2024 to February 28, 2024, and that the next payment will be due on February 28, 2025. It also notes that GST of Rs. 230.98 is borne by LIC of India.

    Original Description:

    Gyan sutra

    Original Title

    LICINSTAONLINEBBPSBD014030BACAAAA2TL46

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    This document is a receipt for an insurance policy payment of Rs. 10266 made by Alka Verma on January 30, 2024. The receipt provides details of the policy such as the policy number 233824166, a yearly premium of Rs. 10266 due from February 28, 2024 to February 28, 2024, and that the next payment will be due on February 28, 2025. It also notes that GST of Rs. 230.98 is borne by LIC of India.

    Copyright:

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

    Policy Details: GST No:09AAACL0582HFZ6

    Uploaded by

    prakashcm.rs.mec16
    This document is a receipt for an insurance policy payment of Rs. 10266 made by Alka Verma on January 30, 2024. The receipt provides details of the policy such as the policy number 233824166, a yearly premium of Rs. 10266 due from February 28, 2024 to February 28, 2024, and that the next payment will be due on February 28, 2025. It also notes that GST of Rs. 230.98 is borne by LIC of India.

    Copyright:

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

    Gst No:09AAACL0582HFZ6

    Transaction Reference Number:9833641 Order Id :BBPSBD014030BACAAAA2TL46 Name: Alka Verma

    Policy Number:233824166 Date:30-01-2024 Amount :10266.00

    Policy Details
    Servicing LIC Branch Code 232

    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 10266.0

    Mode /Number Of Instalments Yearly / 1

    Due from - Due To 28/02/2024-28/02/2024

    Total Premium 10266.00

    CDA Charges .00

    Late Fee .00

    SGST/UTGST 0.0

    CGST 0.0

    Next Due 28/02/2025

    Grand Total 10266.00


    **GST borne by LIC of India is Rs.230.98
    This receipt is electronically generated and no signature is required.

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