Dear Sir/Madam, We have lodged the request for electronic payment to bank and the same will be credited in your account within next two working days. Please find the details of transactions made attached herewith. Base Amount Paid: Rs.51905.46/- The GST amount will be paid post successful upload of GST invoice at the GST portal at your end. Total GST amount: Rs 13107.54/- You are requested to pay the mentioned GST to the Government and report all below mentioned invoices on GST portal with GST number of ICICI Lombard GIC. Ltd. In case the payment is not credited in your account within next two working days or for any further queries or clarifications, please contact the local claims manager. Thanks & Regards, ICICI Lombard GIC Ltd. -------------------------------------------------------------------------- This is a system generated mail; please do not reply to this mail. Please note that this email, including any attachments, is intended solely for the individual (s) or entity (ies) to whom they are addressed and may contain information that is private, confidential and privileged. In case you are not the intended recipient, request you to notify the sender by reply mail and delete this email, including any copies or attachments from your system. Any unauthorized dissemination, disclosure and/or use of the contents of this communication to anyone is strictly prohibited and punishable by law. Opinions, conclusions and statements of intent expressed in this e-mail are of the sender and ICICI Lombard General Insurance Company Limited (Company) does not accept liability for the views expressed in this email unless confirmed by an authorized representative of the Company independently of this communication or for the consequences of any viruses that may be transmitted with this email.