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PaymentReceipt - 48088442 Aug Month 2024 Lic Policy

PaymentReceipt_48088442 Aug Month 2024 lic Policy

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saikumar satya
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0% found this document useful (0 votes)
108 views1 page

PaymentReceipt - 48088442 Aug Month 2024 Lic Policy

PaymentReceipt_48088442 Aug Month 2024 lic Policy

Uploaded by

saikumar satya
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
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saikumarsatya

843297877_1

Collecting Branch : EPS1 Servicing Branch : LIC of India, Nellore Branch


LIC OF INDIA,NELLORE BRANCH
Transaction No : 48088442
POST BOX NO-
Date ( Time ): 26/08/2024 ( 23:21:42 ) ,524003
Email: [email protected]
Receipt No : PR4808844200012425
Call Center No: 022 6827 6827

RENEWAL PREMIUM RECEIPT

Received with thanks ` 4,089.00 through Payment Gateway over the Internet from:

Smt./Ms./Shri : Sreeram Venkatasatya Saikumar


towards the following :
Policy No Plan / Term Inst. Premium No Of Inst Total Premium CGST Branch
Name Mode Due From Late Fee SGST/UTGST Next Due
D.O.C.
Sum Assured Due To CD Charges Total Amt
Revival Agency Code Reg. No.
(Yes/No) (`) (`) (`)
843297877 149 / 80 4,089.00 1 4,089.00 0.00 711
Sreeram 28/08/2010 YLY 08/24 0.00 0.00 08/25
No 05264711 1,00,000 08/24 0.00 4,089.00 37AAACL0582H2ZK

Page Total (`) 4,089.00 4,089.00 0.00


0.00 0.00
0.00 4,089.00
Grand Total (`) 4,089.00 4,089.00 0.00
0.00 0.00
0.00 4,089.00

GST borne by LIC of India ` 92.00

FOUR THOUSAND EIGHTY NINE RUPEES AND ZERO PAISE ONLY

Sreeram Venkatasatya Saikumar


W/O S.V.Subbarao,,D.No.25-10-443,
Chaithanyapuri,Vedayapalem,
A.K.Nagar Post,Nellore.

524004 Payment Acknowledgement generated through


Online Portal on 26-Aug-24 Time : 23:23:17.
Mobile: 78******26
Email: sa********[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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