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    LICINSTAONLINEHGA6P0B2D40191196460

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    SRINU KOLLIPARA MECH044
    Sateesh Chunduru paid an insurance premium of Rs. 2147.42 on October 31st, 2022 for his half-yearly insurance policy with policy number 603236840. The payment covered an instalment premium of Rs. 2108 plus late fees of Rs. 33.40 and GST of Rs. 6.02. The next payment is due on February 25th, 2023 for the policy serviced through LIC branch code 67D.

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    LICINSTAONLINEHGA6P0B2D40191196460

    Uploaded by

    SRINU KOLLIPARA MECH044
    6 views1 page
    Sateesh Chunduru paid an insurance premium of Rs. 2147.42 on October 31st, 2022 for his half-yearly insurance policy with policy number 603236840. The payment covered an instalment premium of Rs. 2108 plus late fees of Rs. 33.40 and GST of Rs. 6.02. The next payment is due on February 25th, 2023 for the policy serviced through LIC branch code 67D.

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    LICINSTA

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    Sateesh Chunduru paid an insurance premium of Rs. 2147.42 on October 31st, 2022 for his half-yearly insurance policy with policy number 603236840. The payment covered an instalment premium of Rs. 2108 plus late fees of Rs. 33.40 and GST of Rs. 6.02. The next payment is due on February 25th, 2023 for the policy serviced through LIC branch code 67D.

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    © All Rights Reserved
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    6 views1 page

    LICINSTAONLINEHGA6P0B2D40191196460

    Uploaded by

    SRINU KOLLIPARA MECH044
    Sateesh Chunduru paid an insurance premium of Rs. 2147.42 on October 31st, 2022 for his half-yearly insurance policy with policy number 603236840. The payment covered an instalment premium of Rs. 2108 plus late fees of Rs. 33.40 and GST of Rs. 6.02. The next payment is due on February 25th, 2023 for the policy serviced through LIC branch code 67D.

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    of 1

    Gst No:37AAACL0582H2ZK

    Transaction Reference Number:9552610 Order Id :HGA6P0B2D40191196460 Name: Chunduru Sateesh


    Policy Number:603236840 Date:31-10-2022 Amount :2147.42

    Policy Details
    Servicing LIC Branch Code 67D
    Instalment Premium 2108.0
    Mode /Number Of Instalments Half Yearly/ 1
    Due from - Due To 25/08/2022-25/08/2022
    Total Premium 2108.00
    CDA Charges .00
    Late Fee 33.40
    SGST/UTGST 3.01
    CGST 3.01
    Next Due 25/02/2023
    Grand Total 2147.42

    **GST borne by LIC of India is Rs.47.44


    This receipt is electronically generated and no signature is required.

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