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LIC OF INDIA

India,
Orissa

Consumer complaints and reviews about LIC OF INDIA

Andicharan Giri
 
Apr 7, 2021

UPDATE PAID INVOICE

DEAR SIR
INVOICE ID-97583740,DATE-05/04/2021,AMOUNT=58080
INVOICE ID-97595435,DATE-05/04/2021,AMOUNT=42176
TOTAL AMOUNT=100256,TRANSACTION NO-LICPGISB-BILLDSK-VCNB9888452959
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE
Andicharan Giri
 
Oct 15, 2020

UPDATE PAID INVOICE

DEAR SIR
INVOICE ID-90798820,AMOUNT=57340.00.,DATE-12/10/2020
TOTAL AMOUNT=42056.56,TRANSACTION NO-VSBI9332854355IGAJQEBUY9
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE
Andicharan Giri
 
Oct 14, 2020

UPDATE PAID INVOICE

DEAR SIR,
INVOICE ID-90788735=DATE-12/10/2020,AMOUNT=69,592.00
INVOICE ID-90801565=DATE-12/10/2020,AMOUNT=1,15,863.00
INVOICE ID-90803453=DATE-12/10/2020,AMOUNT=13,226.00
INVOICE ID-90804114=DATE-12/10/2020,AMOUNT=74,401.00
INVOICE ID-90806306=DATE-12/12/2020,AMOUNT=26,824.00
TOTAL AMOUNT=2,99,906.00TRANSACTION NO-SSBI9328631886IGAJPYZKB4
PLZ UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE.
Andicharan Giri
 
Oct 12, 2020

UPDATE PAID INVOICE

DEAR SIR,
INVOICE ID= 90714519 -09/10/2020 = 49,602.00
INVOICE ID= 90714724 -09/10/2020 = 67,214.00
INVOICE ID= 90716394 - 09/10/2020 = 23,994.00
INVOICE ID= 90730745 -09/10/2020 =76,719.00
TOTAL AMOUNT=217529,TRANSACTION NO-SSBI9321672093IGAJRRRGM6
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE
Andicharan Giri
 
Oct 7, 2020

UPDATE PAID INVOICE

DEAR SIR ,
INVOICE ID-90558953,DATE-05/10/2020,AMOUNT=72052.00
INVOICE ID-90560986,DATE-05/10/2020,AMOUNT=77351.00
TOTAL AMOUNT=149403
TRANSACTION NO-SSBI9302308131IGAJOSLHJ2
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE
Andicharan Giri
 
Sep 11, 2020

UPDATE PAID INVOICE

DEAR SIR ,
INVOICE ID-89633184,DATE-10/09/2020,AMOUNT=50989
INVOICE ID-89633731,DATE-10/09/2020,AMOUNT=48325
INVOICE ID-89675893,DATE-11/09/2020,AMOUNT=4069
TOTAL AMOUNT=103383
TRANSACTION NO-LICPGISB-BILLDSK-SCNB9212026027-CLIENTC
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE
Andicharan Giri
 
Aug 10, 2020

UPDATE PAID INVOICE

DEAR SIR

INVOICE ID-88369120=54574,DATE-05/08/2020
INVOICE ID-88370367=52385,DATE-05/08/2020
INVOICE ID-88407093=15749,DATE-06/08/2020
TOTAL AMOUNT=122708.TRANSACTION NO-LICPGISB-BILLDSK-SCNB9087027220-CLIENTC
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE
Andicharan Giri
 
Aug 7, 2020

UPDATE PAID INVOICE

DEAR SIR

INVOICE ID-88369120=54574,DATE-05/08/2020
INVOICE ID-88370367=52385,DATE-05/08/2020
INVOICE ID-88407093=15749,DATE-06/08/2020
TOTAL AMOUNT=122708.TRANSACTION NO-LICPGISB-BILLDSK-SCNB9087027220-CLIENTC
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE
Andicharan Giri
 
May 30, 2020

UPDATE PAID INVOICE

DEAR SIR,
INVOICE ID-85801814,DATE-27/05/2020,AMOUNT=49316.00
INVOICE ID-85806027,DATE-27/05/2020,AMOUNT=52186.00
TOTAL AMOUNT=101502,TRANSACTION NO=LIC PGISB-BILLDSK-SCNB8842636000-CLIENTC
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE
Andicharan Giri
 
May 29, 2020

UPDATE PAID INVOICE

DEAR SIR,
INVOICE ID-85801814,DATE-27/05/2020,AMOUNT=49316.00
INVOICE ID-85806027,DATE-27/05/2020,AMOUNT=52186.00
TOTAL AMOUNT=101502,TRANSACTION NO=LIC PGISB-BILLDSK-SCNB8842636000-CLIENTC
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE.
Andicharan Giri
 
Mar 5, 2020

UPDATE PAID INVOICE

DEAR SIR,
INVOICE ID-83983651=DATE-03/03/2020,AMOUNT=47440.58
INVOICE ID-84007571=DATE-04/03/2020,AMOUNT=65441.10
INVOICE ID-84018986=DATE-04/03/2020,AMOUNT=52889.12
TOTAL AMOUNT=165770.80.TRANSACTION NO-LICPGISB-BILLDSK-RCNB8589494001-CLIENTC
PLZ UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE.
Andicharan Giri
 
Jan 8, 2020

UPDATE PAID INVOICE

DEAR SIR
INVOICE ID-82018612,AMOUNT=5778.60.,DATE-07/01/2020
INVOICE ID-82033780,AMOUNT=36277.92,DATE-07/01/2020
TOTAL AMOUNT=42056.56,TRANSACTION NO-LICPGISB-BILLDSK-RCNB8392880542-CLIENTC
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE
Andicharan Giri
 
Dec 13, 2019

UPDATE PAID INVOICE

DEAR SIR
INVOICE ID-81084975,AMOUNT=56,449.12,DATE-11/12/2019
INVOICE ID-81087343,AMOUNT=33346.12,DATE-11/12/2019
TOTAL AMOUNT=89,795.24,TRANSACTION NO-LICPGISB-BILLDSK-RCNB8298108292-CLIENTC
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE
Andicharan Giri
 
Dec 12, 2019

UPDATE PAID INVOICE

DEAR SIR,
INVOICE ID-81084975=DATE-11/12/2019,AMOUNT=56,449.12
INVOICE ID-81087343=DATE-11/12/2019,AMOUNT=33,346.12
TOTAL AMOUNT=89,795.24.TRANSACTION NO-LICPGISB-BILLDSK-RCNB8298108292-CLIENTC
PLEASE, UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE.
Andicharan Giri
 
Dec 9, 2019

UPDATE PAID INVOICE

DEAR SIR,
INVOICE ID-80933378-DATE-06/12/2019,AMOUNT=51,235.18
INVOICE ID-80933511-DATE-06/12/2019,AMOUNT=37,571.16
INVOICE ID-80945210-DATE-06/12/2019,AMOUNT=26,397.24
TOTAL AMOUNT=115203.58.TRANSACTION NO-RSBI8285988665IGAHPWGUA5
PLZ UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE.
Andicharan Giri
 
Sep 16, 2019

UPDATE PAID INVOICE

DEAR SIR ,
INVOICE ID-78263155,DATE-14/09/2019,AMOUNT=53708.74
INVOICE ID-78299878,DATE-14/09/2019,AMOUNT=12032.30
TOTAL AMOUNT=65741.04
TRANSACTION NO-QSBI7984962927IGAHACOMV7
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE
Andicharan Giri
 
Sep 13, 2019

UPDATE PAID INVOICE

DEAR SIR,
INVOICE ID- 78128523,DATE-13/09/2019, AMOUNT=52992.40
TRANSACTION NO-QSBI7974776580IGAGZLTEP2
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE
Andicharan Giri
 
Aug 8, 2019

GENERATE RECEIPT IN NEW WINDOW

DEAR SIR,
OUR LIC RECEIPT NOT GENERATE AUTOMATICALLY IN NEW WINDOW.
SO PLEASE SOLVE THIS PROBLEM AS SOON AS POSSIBLE.
Andicharan Giri
 
Jun 19, 2019

UPDATE PAID INVOICE

DEAR SIR,
INVOICE ID-75492434,17/06/2019,AMOUNT=70696.54
INVOICE ID-75541789,18/06/2019,AMOUNT=5257.62
TOTAL AMOUNT=75954.16,TRANSACTION NO-BILLDSK-QCNB7662682727-CLIENTCODE
PLEASE SOLVE THE ABOVE PROBLEM AS SOON AS POSSIBLE
Andicharan Giri
 
May 20, 2019

UPDATE PAID INVOICE

DEAR SIR,
INVOICE ID= 74541387 -15/05/2019 = 60,573.12
INVOICE ID= 74543363 -15/05/2019 = 24,995.94
INVOICE ID= 74555908 - 15/05/2019 = 32,274.70
TOTAL AMOUNT=117843.76,TRANSACTION NO-BILL DSK-QCNB7551155663
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE
Andicharan Giri
 
May 18, 2019

UPDATE PAID INVOICE

DEAR SIR,
INVOICE ID= 74541387 -15/05/2019 = 60,573.12
INVOICE ID= 74543363 -15/05/2019 = 24,995.94
INVOICE ID= 74555908 - 15/05/2019 = 32,274.70
TOTAL AMOUNT=117843.76,TRANSACTION NO-BILL DSK-QCNB7551155663
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE
Andicharan Giri
 
May 15, 2019

UPDATE PAID INVOICE

DEAR SIR,
INVOICE ID-74468144,DATE-13/05/2019,AMOUNT=39040.02
TRANSACTION NO-BILLDSK-QCNB7542580644
PLEASE UPDATE ABOVE INVOICE AS SOON AS POSSIBLE.
Andicharan Giri
 
May 14, 2019

UPDATE PAID INVOICE

DEAR SIR,
INVOICE ID-74468144,DATE-13/05/2019,AMOUNT=39040.02
TRANSACTION NO-BILLDSK-QCNB7542580644
PLEASE UPDATE ABOVE PAID INVOICE AS SOON AS POSSIBLE
Andicharan Giri
 
Apr 23, 2019

OTP NOT GENERATE

DEAR SIR,
IN MERCHANT PORTAL OTP NOT GENERATE IN MAIL ID
SO PLEASE SOLVE ABOVE PROBLEM AS SOON AS POSSIBLE
Andicharan Giri
 
Nov 21, 2018

UPDATE PAID INVOICE

DEAR SIR,

INVOICE ID-68812212. AMOUNT=9324.90, DATE-19/11/2018
TRANSACTION NO-PSBI6914721517IGAEUMEQW9
PLEASE UPDATE THE ABOVE PAID INVOICE AS SOON AS POSSBLE.

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