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Merchant Invoice

This document is a merchant invoice that is due for payment and can be paid at any LIC branch using local cheques. The cashier is instructed to use option 16 in the cash module to collect this invoice without issuing individual receipts for each policy and not using the miscellaneous collection menu. The invoice details include the merchant ID, invoice ID, validation ID, date, amount, transaction details with the total number of policies, transactions, cash amount, cheque amount and number, along with the transaction number, date, individual cash and cheque amounts, cheque MICR and date.

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Hanuman Mbaliveprojects
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© Attribution Non-Commercial (BY-NC)
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1K views1 page

Merchant Invoice

This document is a merchant invoice that is due for payment and can be paid at any LIC branch using local cheques. The cashier is instructed to use option 16 in the cash module to collect this invoice without issuing individual receipts for each policy and not using the miscellaneous collection menu. The invoice details include the merchant ID, invoice ID, validation ID, date, amount, transaction details with the total number of policies, transactions, cash amount, cheque amount and number, along with the transaction number, date, individual cash and cheque amounts, cheque MICR and date.

Uploaded by

Hanuman Mbaliveprojects
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Merchant Invoice/Summary due for Payment .

This Invoice Can be paid in any LIC Branch / SO ; , Cheques if any, should be local to the branch where the Invoice is paid. Instructions to Cashier

Please use option no.16 of Cash Module for collecting this invoice. DO NOT issue individual receipts for each policy. DO NOT USE the Miscellaneous Collection Menu for this purpose.
Invoice ID

Merchant ID

Invoice Invoice Validation Id Date Amount A01900642 16224068 20/05/2013 3,583.00 8888642 Transaction Details Total Cash Cheque Number of Total policies Transactions Amount Amount Cheques 1 1 0.00 3,583.00 1 Transaction No. 19250453 Transaction Date 18/05/2013 Cash Amt Cheque Amt 0.00 3,583.00 Cheque Number 193509 Cheque Micr Date 18/05/2013 500015032

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