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    MATERIAL

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    Lov Raj
    The document is a receipt for an insurance policy payment made by Galla Butchiraju. It includes the transaction reference number, order ID, policy number, date, and amount paid of Rs. 2607.38. The payment is for a quarterly insurance premium of Rs. 2550 with additional taxes of Rs. 57.38. The next payment is due on May 28, 2023.

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    MATERIAL

    Uploaded by

    Lov Raj
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    The document is a receipt for an insurance policy payment made by Galla Butchiraju. It includes the transaction reference number, order ID, policy number, date, and amount paid of Rs. 2607.38. The payment is for a quarterly insurance premium of Rs. 2550 with additional taxes of Rs. 57.38. The next payment is due on May 28, 2023.

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    The document is a receipt for an insurance policy payment made by Galla Butchiraju. It includes the transaction reference number, order ID, policy number, date, and amount paid of Rs. 2607.38. The payment is for a quarterly insurance premium of Rs. 2550 with additional taxes of Rs. 57.38. The next payment is due on May 28, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    4 views1 page

    MATERIAL

    Uploaded by

    Lov Raj
    The document is a receipt for an insurance policy payment made by Galla Butchiraju. It includes the transaction reference number, order ID, policy number, date, and amount paid of Rs. 2607.38. The payment is for a quarterly insurance premium of Rs. 2550 with additional taxes of Rs. 57.38. The next payment is due on May 28, 2023.

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    of 1

    Gst No:37AAACL0582H2ZK

    Transaction Reference Number:9147125 Order Id :HGA9P185180020924748 Name: Galla Butchiraju

    Policy Number:805658993 Date:16-03-2023 Amount :2607.38

    Policy Details
    Servicing LIC Branch Code 69F

    Instalment Premium 2550.0

    Mode /Number Of Instalments Quarterly/ 1

    Due from - Due To 28/02/2023-28/02/2023

    Total Premium 2550.00

    CDA Charges .00

    Late Fee .00

    SGST/UTGST 28.69

    CGST 28.69

    Next Due 28/05/2023

    Grand Total 2607.38

    **GST borne by LIC of India is Rs.0.0


    This receipt is electronically generated and no signature is required.

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