Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

PROPOSAL DEPOSIT INVOICE

List of Invoice(Proposal Deposit Transactions) due for Payment as on 07/07/2023

To be deposited only at LIC Branch 17D (LIC of India, Fatehabad Branch Office)
Please quote the Invoice ID while making payment

Instructions to Cashier

Please use option no.16 of Cash Module for collecting this invoice.
DO NOT issue individual receipts for each policy.
DO NOT USE the Miscellaneous Collection Menu for this purpose.

Merchant ID Invoice ID Invoice Date Invoice Amount Validation Id


D199643 03533860 07/07/2023 3.00 938117D
Transaction Details
Total Cash Cheque Number of
Transactions Amount Amount Cheques
1 3.00 0.00 0
.
Cheque Cheque
BOC No. BOC Date Cash Amt Cheque Amt Micr
Number Date
900151 07/07/2023 3.00 0.00 0 0

You might also like