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Receipt

We acknowledge the receipt of the following on account of the


Loan taken from HDFC Bank Limited.
Date : 11-11-19

Loan : 67880340
Customer Name : AMIT DHARMA VARKHANDE
Product Name : TWO WHEELER LOAN
Location : DAHANU
STATIONNANANADAHANUMA
HARASHTRA111111
Receipt No : 31576193151337
EMI : 2464/-
CBC : 6/-
LPP : 0/-
Other : 0/-
Amount : 2470/-
Amount(word) : Two Thousand Four Hundred
Seventy Rupee(s)
Instrument Type : Cash
Balance Overdue : 0/-
Pending Charges : 584/-
Agency Name : Bhoomi Agency
Exec ID Card No : SANJ100369
Executive Name : SANJAY BHAGAT
Status : Success
With regards to any discrepancy pertaining to this receipt ,please
contact the nearest Retail Asset Customer Service branch.call
022 - 33016851 or write to us at customerhelp@hdfcbank.com
Please make the payment to an Autorised bank representative
,carrying a valid identity card.

System generated receipt signature not required

* With regard to any discrepancy found / observed and query /


clarification in the receipt, please contact your nearest HDFC
Bank Retail Assets Branch or call 022-3301 6851 or email us on
customerhelp@hdfcbank.com. Cheque/DD Subject to realisation
* This receipt is not valid as a full and final settlement letter
NOR as closure letter NOR as a No due certificate.
* Charges are inclusive of all taxes as applicable.
* Any remark/endorsement made on this receipt other than
mandatory details, would render this receipt invalid
* Please refer to the bank site www.hdfcbank.com for more
information on Customer Guidelines towards Repayment of
loans through Collection Agencies/Executives.
* All the contents of this receipt shall be deemed to be correct
and accepted by you
* Please note that this is not the default mode for the repayment
of loan as per the original terms of agreement. The default mode
of ECS instruction, Standing instruction or Post Dated Cheques,
as applicable, would continue to be presented. In case of any
returns, Cheque Bounce Charge and Late Payment Penalty, as
applicable, would be levied
* PAN Card details are mandatory for all payments made in cash
exceeding Rs.49,999/- and cheque/DD exceeding Rs.199,999/-

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