Received With Thanks ' 30,577.00 Through Payment Gateway Over The Internet From

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syammunni07

675767153_1
Collecting Branch : EPS1 Servicing Branch : LIC of India, Tenali Branch
LIC OF INDIA,TENALI BRANCH
Transaction No : 6347521
P B NO 21 DOOR NO 22-6-
Date ( Time ): 27/05/2022 ( 14:24:48 ) TENALI DT GUNTUR A P,522201
Email: [email protected]
Receipt No : PR0634752100012223
Call Center No: 022 6827 6827

RENEWAL PREMIUM RECEIPT

Received with thanks ` 30,577.00 through Payment Gateway over the Internet from:

Smt./Ms./Shri : Mathangi Syam Babu


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) (`) (`) (`)
675767153 103 / 18 30,577.00 1 30,577.00 0.00 687
Mathangi Syam 28/04/2009 HLY 04/22 0.00 0.00 10/22
No 04/22 0.00 30,577.00 37AAACL0582H2ZK
02622687 10,00,000

Page Total (`) 30,577.00 30,577.00 0.00


0.00 0.00
0.00 30,577.00
Grand Total (`) 30,577.00 30,577.00 0.00
0.00 0.00
0.00 30,577.00

GST borne by LIC of India ` 687.98


THIRTY THOUSAND FIVE HUNDRED SEVENTY SEVEN RUPEES AND ZERO PAISE ONLY

Mathangi Syam Babu


Consolidated Stamp Duty Paid
C/O K.Koteswara Rao,D No 7-1-6,
Opp.Asn College,Prakasam Road, LOA/CSD/280/2022 DTD- 24.02.2022 VALID FROM 14.03.2022 TO
Tenali Po Mdl Guntur Dt

0 Payment Acknowledgement generated through


Online Portal on 27-May-22 Time : 14:29:02.
Mobile: 94******17
Email: sy********[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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