PremiumReceipt PR4052491400012324

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anwarkhan.

ak

261334652_1
Collecting Branch : EPS1 Servicing Branch : LIC of India, Tehri Branch
LIC OF INDIA,TEHRI BRANCH OFFICE
Transaction No : 40524914
OFFICE COMPLEX.,NEW TEHRI
Date ( Time ): 11/03/2024 ( 22:05:10 ) ,0
Email: [email protected]
Receipt No : PR4052491400012324
Call Center No: 022 6827 6827

RENEWAL PREMIUM RECEIPT

Received with thanks ` 8,692.32 through Payment Gateway over the Internet from:

Smt./Ms./Shri : Anwar Khan


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) (`) (`)
261334652 936 / 21 8,318.00 1 8,318.00 187.16 25C
Anwar Khan 28/09/2023 HLY 03/24 0.00 187.16 09/24
No 03/24 0.00 8,692.32 05AAACL0582H3ZQ
0256625C 3,00,000

Page Total (`) 8,318.00 8,318.00 187.16


0.00 187.16
0.00 8,692.32
Grand Total (`) 8,318.00 8,318.00 187.16
0.00 187.16
0.00 8,692.32

EIGHT THOUSAND SIX HUNDRED NINETY TWO RUPEES AND THIRTY TWO PAISE ONLY

Anwar Khan
S/O Sri Fateh Khan
Sira Fort Hotel Sarovar Portico
Shilp Gram Rico Jaismer

345001 Payment Acknowledgement generated through


Online Portal on 19-Jun-24 Time : 15:50:26.
Mobile: 99******95
Email: an********[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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