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    New Microsoft Office Word Document

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    Sagar Kotecha
    This document is an invoice summary that is due for payment. It lists the details of 6 transactions conducted by Merchant ID A00871815, including the transaction number, date, cash and cheque amounts. The total invoice amount due is Rs. 15,536.80 for 6 policies. This invoice can be paid at any LIC branch using cash collection option 16, without issuing individual receipts.

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    New Microsoft Office Word Document

    Uploaded by

    Sagar Kotecha
    10 views1 page
    This document is an invoice summary that is due for payment. It lists the details of 6 transactions conducted by Merchant ID A00871815, including the transaction number, date, cash and cheque amounts. The total invoice amount due is Rs. 15,536.80 for 6 policies. This invoice can be paid at any LIC branch using cash collection option 16, without issuing individual receipts.

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    New Microsoft Office Word Document (4)

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    This document is an invoice summary that is due for payment. It lists the details of 6 transactions conducted by Merchant ID A00871815, including the transaction number, date, cash and cheque amounts. The total invoice amount due is Rs. 15,536.80 for 6 policies. This invoice can be paid at any LIC branch using cash collection option 16, without issuing individual receipts.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    10 views1 page

    New Microsoft Office Word Document

    Uploaded by

    Sagar Kotecha
    This document is an invoice summary that is due for payment. It lists the details of 6 transactions conducted by Merchant ID A00871815, including the transaction number, date, cash and cheque amounts. The total invoice amount due is Rs. 15,536.80 for 6 policies. This invoice can be paid at any LIC branch using cash collection option 16, without issuing individual receipts.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    of 1

    Merchant Invoice/Summary due for Payment .

    This Invoice Can be paid in any LIC Branch / SO ; , Cheques if any, should be local to the branch where the Invoice is paid. Instructions to Cashier y Please use option no.16 of Cash Module for collecting this invoice. y DO NOT issue individual receipts for each policy. y DO NOT USE the Miscellaneous Collection Menu for this purpose. Merchant ID A00871815 Total Transactions 6 . Transaction No. 73702005 73702157 73702223 73702366 73702519 73734715 Transaction Date 26/10/2011 26/10/2011 26/10/2011 26/10/2011 26/10/2011 26/10/2011 Cash Amt 1,310.00 1,645.00 3,388.00 2,566.00 4,275.80 2,352.00 Cheque Amt Cheque Number 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 Cheque Micr Date 0 0 0 0 0 0 Invoice ID Invoice Date Invoice Amount 15,536.80 Validation Id 8535815 Number of Cheques 0

    06891778 27/10/2011 Transaction Details Cash Cheque Total policies Amount Amount 6 15,536.80 0.00

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