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RAJEEV

This document is a premium collection receipt for a lapsed insurance policy belonging to Rajeev, with a receipt date of February 20, 2025. The total amount received is ₹34,247, which includes the premium and applicable taxes, and the next renewal date is set for September 29, 2025. It also outlines payment details, advisor information, and terms and conditions regarding the insurance coverage.

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3 views

RAJEEV

This document is a premium collection receipt for a lapsed insurance policy belonging to Rajeev, with a receipt date of February 20, 2025. The total amount received is ₹34,247, which includes the premium and applicable taxes, and the next renewal date is set for September 29, 2025. It also outlines payment details, advisor information, and terms and conditions regarding the insurance coverage.

Uploaded by

peaksstore143
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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PREMIUM COLLECTION RECEIPT AGAINST LAPSED POLICY

Servicing Branch:SAIT TOWERS, 1ST FLOOR,BEACH ROAD,KOLLAM,KERALA-691001,,KERALA


GSTIN No:32AADCA1410E1ZO
Name of Proposer : RAJEEV MR Receipt No : WC0057689316
Contact No : XXXXXX0229 Receipt Date : 20/02/2025
Policy No : 53314586 Date of Printing : 20/02/2025

Communication Address:MAKKULATHU VEEDU,VILAKKUVETTAM PO,VILAKKUVETTOM JN,PUNALUR VALACODE KOLLAM


GST State Code of Customer:32
Place of Supply:KERALA

PREMIUM DETAILS
A. Previous Renewal Date : 29/09/2024
POLICY DETAILS
Policy No. : 53314586 B. Suspense Amount : : 3.26
Plan Name : PPL C. Amount Received : 34247.00
Premium Amount : 34246.60 (incl of rider and GST)
Policy Term : 10 D. New Balance (B+C) : : 34250.26
Premium Payment Term :7
Final Installment Due Date : 29/09/2024 E. Installment Amount : : 34246.60
F. No. of Installment (D/E) : :1
G. Next Renewal Date : : 29/09/2025
H. Pending Inst. Amount : : 34246.60
I. Interest Amount : : 1353.92
J. Total Amount : : 34246.60
ADVISOR DETAILS
Advisor Code : 21947361 SGST/UTGST Amount : 377.0
Advisor Name : Muthoot Risk Insurance & Broki
Advisor Contact No. : 04714074836 / 04714074836 CGST Amount : 377.0
CESS Amount : 0.00
HSN Code(Life insurance services) : 9971

PAYMENT DETAILS
Payment Type Receipt No. Cheque/DD No. Cheque/DD Date Bank Name Amount
CHEQUE WC0057689316 945439 18/02/2025 STATE BANK OF INDIA 34247.00
Amount Received : 34247.00
Amount (in words) :Rupees Thirty Four Thousand Two Hundred and Forty Seven Only
Stamp Duty of Rs.1.00/- is paid as provided under Article 53 of India Stamp Act, 1899 and included in Consolidated Stamp Duty Paid to the Government of
Maharashtra Treasury vide Order of Addl. Controller Of Stamps. Mumbai at General Stamp Office. Fort. Mumbai -€“ 400001. Vide his Order No. (LOA/ENF-
1/CSD/77/2024/Validity Period Dt.30/03/2024 To Dt.29/03/2027 (O/w.No.1859 ) Date: 27/03/2024.
Seal & Signature
[Authorised Signatory]
TERMS & CONDITIONS
1. This receipt is issued subject to the clearance of the cheque if payment is made by cheque. Insurance protection shall only be provided effective from the date of acceptance of the risk.
2. Payments to Reliance Nippon Life Insurance Company Limited formerly know as Reliance Life Insurance Company Limited are eligible for tax benefit us 80C/80CCC[1]/80D as applicable.

For more details about payment options please visit www.reliancenipponlife.com.


As per recent IRDAI notification,you also have an option to apply to receive claim/maturity/any other sum under your policy through electronic transfer.
Your nearest branch for premium payment is:
RNLIC ADDRESS SBI BANK ADDRESS AXIS BANK ADDRESS
RNLIC-SAIT TOWERS, 1ST FLOOR,, SBI BANK,MUSCAT TOWER,NEAR S N COLLEGE AXIS BANK,SUNNYS COMPLEXDOOR NO.
BEACH ROAD, KOLLAM, KERALA-691001 JUNCTION,PUNALUR,KERALA,KOLLAM,691305 XV -400 -1ADOOR 691523 KERALA

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