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LIC Payment Receipt 2024

This document is a renewal premium receipt for a payment of ₹29,224.00 made by Gururaj G for policy number 726090508 through an online payment gateway. The transaction occurred on December 11, 2024, and the servicing branch is LIC of India, Mysore Branch. The receipt includes details about the policy, total premium, and GST paid by LIC of India.

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Guru Raj
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2K views1 page

LIC Payment Receipt 2024

This document is a renewal premium receipt for a payment of ₹29,224.00 made by Gururaj G for policy number 726090508 through an online payment gateway. The transaction occurred on December 11, 2024, and the servicing branch is LIC of India, Mysore Branch. The receipt includes details about the policy, total premium, and GST paid by LIC of India.

Uploaded by

Guru Raj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Premium Receipt

raju9619@gm

726090508_1
Collecting Branch : EPS1 Servicing Branch : LIC of India, Mysore Branch
LIC OF INDIA,MYSORE BRANCH NO 1
Transaction No : 27321581
P B NO 2,L I C BLDG K R SAGAR
Date ( Time ): 11/12/2024 ( 18:24:59 ) MYSORE KARNATAKA,570020
Email: [email protected]
Receipt No : PR2732158100012324
Call Center No: 022 6827 6827

RENEWAL PREMIUM RECEIPT

Received with thanks ₹ 29,224.00 through Payment Gateway over the Internet from:

Smt./Ms./Shri : Gururaj G
towards the following :

Policy No Plan / Term Inst. Premium No Of Inst Total Premium CGST Branch
Name D.O.C. Mode Due From Late Fee SGST/UTGST Next Due
Revival Sum Assured Due To CD Charges Total Amt Reg. No.
Agency Code
(Yes/No) (₹) (₹) (₹)
726090508 149 / 68 29,224.00 1 29,224.00 0.00 617
Gururaj G 23/12/2013 YLY 12/23 0.00 0.00 12/24
No 00483729 4,00,000 12/23 0.00 29,224.00 29AAACL0582H2ZH

Page Total (₹) 29,224.00 29,224.00 0.00


0.00 0.00
0.00 29,224.00
Grand Total (₹) 29,224.00 29,224.00 0.00
0.00 0.00
0.00 29,224.00

GST borne by LIC of India ₹ 657.54


TWENTY NINE THOUSAND TWO HUNDRED TWENTY FOUR RUPEES AND ZERO PAISE ONLY

Gururaj G
Consolidated Stamp Duty Paid
345,1st C Cross,
Lic Colony,2nd Stage, LOA/CSD/16/2024/4476 dtd 06/11/2024 valid from 10/11/2024 to
Srirampura, Mysore.

570023 Payment Acknowledgement generated through


Online Portal on 11-Dec-24 Time : 18:16:05.
Mobile: 80******76
Email: ra********[email protected]
For Payment related queries-Email: [email protected]

This receipt is electronically generated and no signature is required.

Har Pal Aapke Saath!

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