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Gst No:09AAACL0582HFZ6

Transaction Reference Number:9298107 Order Id :BBPSEU014161347a04003ec5 Name: Neetu Singh

Policy Number:268074289 Date:09-06-2024 Amount :23057.38

Policy Details
Servicing LIC Branch Code 281

Mudrank No LOA/ENF-1/CSD/16/2024-25/2288 dated 10.05.2024, valid from 10.05.2024 to 31.03.2025.

Instalment Premium 22550.0

Mode /Number Of Instalments Yearly / 1

Due from - Due To 19/06/2024-19/06/2024

Total Premium 22550.00

CDA Charges .00

Late Fee .00

SGST/UTGST 253.69

CGST 253.69

Next Due 19/06/2025

Grand Total 23057.38


**GST borne by LIC of India is Rs.0.0
This receipt is electronically generated and no signature is required.

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