lic01768924@
915143629_1
Collecting Branch : EPS1 Servicing Branch : LIC of India, Mumbai B O
LIC OF INDIA, BRANCH OFFICE - 924
Transaction No : 13066131
D J HOUSE, WILSON PEN
Date ( Time ): 11/07/2024 ( 22:30:20 ) ANDHERI EAST, MUMBAI,400069
Email: [email protected]
Receipt No : PR1306613100012425
Call Center No: 022 6827 6827
RENEWAL PREMIUM RECEIPT
Received with thanks ` 2,883.46 through Payment Gateway over the Internet from:
Smt./Ms./Shri : Mrs.Rekha Rakesh Kumar Yadav
towards the following :
Policy No Plan / Term Inst. Premium No Of Inst Total Premium CGST Branch
Name D.O.C. Mode Due From Late Fee SGST/UTGST Next Due
Revival Sum Assured Due To CD Charges Total Amt Reg. No.
Agency Code
(Yes/No) (`) (`)
915143629 836 / 21 2,820.00 1 2,820.00 31.73 924
Mrs.Rekha 20/09/2019 QLY 06/24 0.00 31.73 09/24
No 06/24 0.00 2,883.46 27AAACL0582H1ZM
01768924 2,00,000
Page Total (`) 2,820.00 2,820.00 31.73
0.00 31.73
0.00 2,883.46
Grand Total (`) 2,820.00 2,820.00 31.73
0.00 31.73
0.00 2,883.46
TWO THOUSAND EIGHT HUNDRED EIGHTY THREE RUPEES AND FORTY SIX PAISE ONLY
Mrs.Rekha Rakesh Kumar Yadav
Gandhi Chawl,Ganesh Nagar,
Oshiwara Bridge, S.V.Road,
Goregaon West , Mumbai.
400104 Payment Acknowledgement generated through
Online Portal on 11-Jul-24 Time : 22:31:14.
Mobile: 98******01
Email: li********
[email protected]For Payment related queries-Email:
[email protected] This receipt is electronically generated and no signature is required.
Har Pal Aapke Saath!
