1. Gst No:19AAACL0582H1ZJ
Transaction Reference Number:9789848 Order Id :HGA6P1462E0524006173 Name: Subir Sarkar
Policy Number:402706631 Date:01-01-2023 Amount :1323.12
Policy Details
Servicing LIC Branch Code 435
Instalment Premium 1294.0
Mode /Number Of Instalments Quarterly/ 1
Due from - Due To 26/12/2022-26/12/2022
Total Premium 1294.00
CDA Charges .00
Late Fee .00
SGST/UTGST 14.56
CGST 14.56
Next Due 26/03/2023
Grand Total 1323.12
**GST borne by LIC of India is Rs.0.0
This receipt is electronically generated and no signature is required.