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Asia Insurance Corporation
                                 No: 32 , Barly _____ Tipe Road
                                           Green Path
                                          Colombo – 03

                                             RECEIPT
                                            RENEWAL
                                  (THIS IS NOT A TAX INVOICE)

Insured Name & Addess                                     Receipt No    : KU00008R64
Mrs. H.M.T Menike                                         Copy          : CUSTOMER COPY
Herath Stores , koswatta                                  Date          : 02/12/2012
Panadaragama                                              Time          : 10.45 AM
                                                          Department    : KURUNAGALA


POLICY NO               : 97KUD666675                     Buss. Class   : MOTOR
ENDORSMENT NO           : KU00008154567                   Policy Type   : HIRING VEHICLE
Init Sum Insured        : Rs. 1,000,000.00                Effect Date   : 05/12/2012
New Sum Insured         : Rs. 900,000.00
Period of Cover         : 05/04/2012 – 04/04/2013
Risk Refference         : 48-2264

Particulars                                                Amount (Rs.)
PREMIUM EXCLUDING SRCC / TC                                        8,717.50
SRCC PREMIUM                                                       1,000.00
POLICY FEE                                                           200.00

Total Excluding Levies                                              9,717.50
Other Levies                                                        1462.62
Admin Fee                                                              33.31

Total Includin Levies                                              11,213.43

Received with thanks a sum of srilankan Rupees. Eleven thousend two hundred
and thirteen and cents forty three only

………………….            …………………                 …………………..              …………………………
Prepared By         Checked By              Authorised by          Cashier Signature
Subject to realiztion of the cheque

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Tax Invoice

  • 1. Asia Insurance Corporation No: 32 , Barly _____ Tipe Road Green Path Colombo – 03 RECEIPT RENEWAL (THIS IS NOT A TAX INVOICE) Insured Name & Addess Receipt No : KU00008R64 Mrs. H.M.T Menike Copy : CUSTOMER COPY Herath Stores , koswatta Date : 02/12/2012 Panadaragama Time : 10.45 AM Department : KURUNAGALA POLICY NO : 97KUD666675 Buss. Class : MOTOR ENDORSMENT NO : KU00008154567 Policy Type : HIRING VEHICLE Init Sum Insured : Rs. 1,000,000.00 Effect Date : 05/12/2012 New Sum Insured : Rs. 900,000.00 Period of Cover : 05/04/2012 – 04/04/2013 Risk Refference : 48-2264 Particulars Amount (Rs.) PREMIUM EXCLUDING SRCC / TC 8,717.50 SRCC PREMIUM 1,000.00 POLICY FEE 200.00 Total Excluding Levies 9,717.50 Other Levies 1462.62 Admin Fee 33.31 Total Includin Levies 11,213.43 Received with thanks a sum of srilankan Rupees. Eleven thousend two hundred and thirteen and cents forty three only …………………. ………………… ………………….. ………………………… Prepared By Checked By Authorised by Cashier Signature Subject to realiztion of the cheque