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This document is a renewal premium receipt for policyholder Prathap Kumar V, who paid Rs. 5,764.00 towards policy number 319382004 on January 25, 2025. The receipt details the premium breakdown, including CGST and SGST charges, and confirms the revival of the policy. It also includes contact information for the LIC branch and a note on checking the receipt's authenticity online.

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Prathap Jack
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7 views

prathap kumar25

This document is a renewal premium receipt for policyholder Prathap Kumar V, who paid Rs. 5,764.00 towards policy number 319382004 on January 25, 2025. The receipt details the premium breakdown, including CGST and SGST charges, and confirms the revival of the policy. It also includes contact information for the LIC branch and a note on checking the receipt's authenticity online.

Uploaded by

Prathap Jack
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Collecting Center : A002 Branch Code : 70S

LIC OF INDIA,CBO-26
Transaction No. : 85303735 LIC OF INDIA - 70S
140 MARSHALLS ROAD
Date ( Time ): 25/01/2025 ( 17:03:27 ) TAMILNADU, 600008
email: BO_70S@LICINDIA.COM
Call Center No: 022-68276827

RENEWAL PREMIUM RECEIPT (REVIVAL)

Received with thanks Rs. 5,764.00 from policyholder Shri/Smt.Prathap Kumar V


towards the following policy/ies

Policy No Plan Inst. Prem(Rs) No Of Inst Total Premium CGST Branch | Agency
Name Term Mode Due Fr Late Fee SGST*/UTGST Code
Revival D.O.C. Sum Assured Due To CD Chgs + Total Amt Next Due
(Yes/No) Xcharge Reg. No.
319382004 936 1,862.00 3 5,586.00 66.82 70S |0164970S
Prathap Kumar V 21 MLY 11/24 44.20 66.82 02/25
Yes-Revival 28/06/2022 4,00,000.00 01/25 0.00 + 0.00 5,763.84 33AAACL0582H1ZT
Page Total (Rs) 1,862.00 5,586.00 66.82
44.20 66.82
0.00 5,763.84
Grand Total (Rs) 1,862.00 5,586.00 66.82
44.20 66.82
0.00 5,763.84

RUPEES FIVE THOUSAND SEVEN HUNDRED SIXTY-FOUR ONLY


Paid by Cash/Card/QR/SR :5,763.84
Paid by Cheque :0.00
Cheque No/ChequeDate : 0/

Prathap Kumar V Consolidated Stamp Duty Paid


No 198,S.S.Puram,A Block 1st Street Stamp Duty of Rs. 3.00 Crores paid vide order no. LOA
Otteri /ENF-1/CSD/78/2024-25/5363 dated 26.11.2024, valid
Chennai from 01.12.2024 to 31.07.2025.
600012.
Mobile:
For Life Insurance Corporation of India,
Prabu M.N.D.(566621)

*SGST also includes cess amount of Rs. 0.00.


GST and Cess borne by LIC of India is Rs 0.00

Check the authenticity of the receipt using following url: https://services.licindia.in/validatereceipt

Har Pal Aapke Sath!!

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