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  • Received With Thanks ' 3,929.40 Through Payment Gateway Over The Internet From

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    arunpandey1686
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    This receipt acknowledges the renewal premium payment of Rs. 3,929.40 made through an online payment gateway by Arun Kumar Pandey for his life insurance policy number 804534021. The payment is for the yearly installment of Rs. 3,330 due from January 2020 to January 2021, with applicable GST of Rs. 299.70 on both installments. The next installment will be due in January 2021 according to the details provided in the receipt.

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    This receipt acknowledges the renewal premium payment of Rs. 3,929.40 made through an online payment gateway by Arun Kumar Pandey for his life insurance policy number 804534021. The payment is for the yearly installment of Rs. 3,330 due from January 2020 to January 2021, with applicable GST of Rs. 299.70 on both installments. The next installment will be due in January 2021 according to the details provided in the receipt.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    63 visualizzazioni1 pagina

    Received With Thanks ' 3,929.40 Through Payment Gateway Over The Internet From

    Caricato da

    arunpandey1686
    This receipt acknowledges the renewal premium payment of Rs. 3,929.40 made through an online payment gateway by Arun Kumar Pandey for his life insurance policy number 804534021. The payment is for the yearly installment of Rs. 3,330 due from January 2020 to January 2021, with applicable GST of Rs. 299.70 on both installments. The next installment will be due in January 2021 according to the details provided in the receipt.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
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    di 1

    Collecting Branch : EPS1 Servicing Branch : LIC of India, Kakinada Ca

    2nd Floor Sri Surya Complex


    Transaction No : 25489240
    14/19/1 Vallabha Street Post Box No-
    Date ( Time ): 02/02/2020 ( 21:14:44 ) Kakinada,533001
    bo_eps1@licindia.com
    Receipt No : PR2548924000011920
    HelpDesk: +91-022-1251

    RENEWAL PREMIUM RECEIPT

    Received with thanks ` 3,929.40 through Payment Gateway over the Internet from:

    Smt./Ms./Shri : Arun Kumar Pandey


    towards the following :

    Policy No Plan Inst. Premium No Of Inst Total Premium CGST Branch


    Name Term Mode Due From Late Fee SGST/UTGST Next Due
    Agency Code D.O.C. Sum Assured Due To CD Charges Total Amt Reg. No.
    (`) (`) (`)
    804534021 822 3,330.00 1 3,330.00 299.70 80B
    Arun Kumar 25 YLY 01/20 0.00 299.70 01/21
    0014780B 02/01/2015 01/20 0.00 3,929.40 37AAACL0582H2ZK
    10,00,000

    Page Total (`) 3,330.00 3,330.00 299.70


    0.00 299.70
    0.00 3,929.40
    Grand Total (`) 3,330.00 3,330.00 299.70
    0.00 299.70
    0.00 3,929.40

    THREE THOUSAND NINE HUNDRED TWENTY NINE RUPEES AND FORTY PAISE ONLY

    Arun Kumar Pandey


    S/O.P.Vijaya Shankar
    D.S.Homes-3,G-4,Opp.Saitemple
    Ashok Nagar,Kakinada

    533003 Payment Acknowledgement generated through


    Online Portal on 02-Feb-20 Time : 21:18:21.
    Mobile: 8186068616
    Email: arunpandey16@gmail.com

    This receipt is electronically generated and no signature is required.

    Har Pal Aapke Saath!

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