The document is a renewal premium receipt from LIC of India acknowledging receipt of Rs. 13,221.36 from Kemila towards renewal of two insurance policies. Policy numbers 706385126 and 717985877 were renewed for sums assured of Rs. 10,00,000 and Rs. 50,000 respectively. The payment was made in cash/card and the receipt details the breakdown of premium amounts, taxes paid, and next due dates for the policies.
The document is a renewal premium receipt from LIC of India acknowledging receipt of Rs. 13,221.36 from Kemila towards renewal of two insurance policies. Policy numbers 706385126 and 717985877 were renewed for sums assured of Rs. 10,00,000 and Rs. 50,000 respectively. The payment was made in cash/card and the receipt details the breakdown of premium amounts, taxes paid, and next due dates for the policies.
The document is a renewal premium receipt from LIC of India acknowledging receipt of Rs. 13,221.36 from Kemila towards renewal of two insurance policies. Policy numbers 706385126 and 717985877 were renewed for sums assured of Rs. 10,00,000 and Rs. 50,000 respectively. The payment was made in cash/card and the receipt details the breakdown of premium amounts, taxes paid, and next due dates for the policies.
The document is a renewal premium receipt from LIC of India acknowledging receipt of Rs. 13,221.36 from Kemila towards renewal of two insurance policies. Policy numbers 706385126 and 717985877 were renewed for sums assured of Rs. 10,00,000 and Rs. 50,000 respectively. The payment was made in cash/card and the receipt details the breakdown of premium amounts, taxes paid, and next due dates for the policies.
Received with thanks Rs. 13,221.36 from policyholder Shri/Smt.Kemila
towards the following policy/ies
Policy No Plan Inst. Prem(Rs) No Of Inst Total Premium CGST Branch
Name Term Mode Due Fr Late Fee SGST/UTGST Next Due Agency D.O.C. Sum Assured Due To CD Chgs Total Amt Reg. No. Code 706385126 165 12,250.00 1 12,250.00 8.73 70N Kemila 15 QLY 09/18 97.00 8.73 12/18 0242670N 22/03/2013 10,00,000.00 09/18 0.00 12,364.46 33AAACL0582H1ZT 717985877 91 849.00 1 849.00 0.60 723 Jastinsekar S 16 QLY 09/18 6.70 0.60 12/18 01697723 22/03/2007 50,000.00 09/18 0.00 856.90 33AAACL0582H1ZT Page Total (Rs) 13,099.00 13,099.00 9.33 103.70 9.33 0.00 13,221.36 Grand Total (Rs) 13,099.00 13,099.00 9.33 103.70 9.33 0.00 13,221.36
RUPEES THIRTEEN THOUSAND TWO HUNDRED TWENTY-ONE AND THIRTY-SIX PAISE ONLY Paid by Cash/Card :13,221.36 Paid by Cheque :0.00 Cheque No :0 Cheque Date :
Kemila Consolidated Stamp Duty Paid
5/150, Pillaiyar Koil Street, CSD/64/2018/2366/18 dtd. 26/06/2018 Thuraipakkam, Chennai, 600096. For Life Insurance Corporation of India, Mobile: D M SUBRAMANIAN(07100002) Email: