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LIC Renewal Premium Receipt - Gaurav Tikam

This document is a renewal premium receipt for Gaurav Ramesh Tikam, confirming a payment of ₹52,702.72 made on 15/08/2023 for policy number 918672656. The payment was processed through an online payment gateway and includes details of the policy, premium amounts, and applicable taxes. The receipt is electronically generated and does not require a signature.

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gauravonline911
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29 views1 page

LIC Renewal Premium Receipt - Gaurav Tikam

This document is a renewal premium receipt for Gaurav Ramesh Tikam, confirming a payment of ₹52,702.72 made on 15/08/2023 for policy number 918672656. The payment was processed through an online payment gateway and includes details of the policy, premium amounts, and applicable taxes. The receipt is electronically generated and does not require a signature.

Uploaded by

gauravonline911
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

gauravonline9

11@gmail.com

Collecting Branch : EPS1 Servicing Branch : LIC of India, Naupada City


LIC OF INDIA,NAUPADA CITY BR 933
Transaction No : 14497083
G-3, Ground Floor, Akruti SMC Square
Date ( Time ): 15/08/2023 ( 18:04:58 ) THANE (W),400601
Email: BO_933@LICINDIA.COM
Receipt No : PR1449708300012324
Call Center No: 022 6827 6827

RENEWAL PREMIUM RECEIPT

Received with thanks ` 52,702.72 through Payment Gateway over the Internet from:

Smt./Ms./Shri : Gaurav Ramesh Tikam


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) (`) (`) (`)
918672656 845 / 65 51,543.00 1 51,543.00 579.86 933
Gaurav Ramesh 28/01/2020 HLY 07/23 0.00 579.86 01/24
No 07/23 0.00 52,702.72 27AAACL0582H1ZM
05205933 13,00,000

Page Total (`) 51,543.00 51,543.00 579.86


0.00 579.86
0.00 52,702.72
Grand Total (`) 51,543.00 51,543.00 579.86
0.00 579.86
0.00 52,702.72

FIFTY TWO THOUSAND SEVEN HUNDRED TWO RUPEES AND SEVENTY TWO PAISE ONLY

Gaurav Ramesh Tikam


Consolidated Stamp Duty Paid
A/104 Om Vighnahar Chs
Near Bhavana School LOA/CSD/48/2023/2582 DATED 22.05.2023 for Rs 3 Cr Valid
Kharegaon Kalwa Thane

400605 Payment Acknowledgement generated through


Online Portal on 15-Aug-23 Time : 18:08:05.
Mobile: 98******30
Email: ga********11@gmail.com
For Payment related queries-Email: bo_eps1@licindia.com

This receipt is electronically generated and no signature is required.

Har Pal Aapke Saath!

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