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Statement of Account - 19 - 30 - 52

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Name GEETA VORA

Mailing Address XXXXRAWALPADA,DAHISAR EASTXXXXDAHISAR EAST

Customer ID 153259873

Branch MUMBAI

Product DIGITAL PRODUCT FINANCE

Linked Agreement No. NA

Product / Service Availed on Finance OPPO MOBILE/RENO712256CPH2293

Registered Mobile Number 98XXXXXXXX01

Registered Email ID NA

Closed Linked Agreement No. NA

LOAN ACCOUNT STATEMENT FOR 405DPFHX147282


LOAN DETAILS

Loan Amount(Rs.) 37,500.00

Annualized Rate of Interest* 0%

Loan Tenor (In Months) 12

Total Loan Amount Paid (Rs.) 6,250.00

Pre-approved Loan limit (Rs.) 40,000.00

EMI Card Activation Date NA

EMI Amount (Rs.) 3,125.00

Previous Amount Received (Rs.) 3,125.00

Loan Disbursal Date 10/02/2022

Interest Start Date 10/02/2022

First Due Date 02/03/2022

Last Instalment Due Date 02/10/2022

Upfront Instalment amount received as down payment (total


12,500.00/4
amount(Rs.) /number of Instalments)

Status Active

Outstanding Loan Amount (Rs.) 18,750.00

Future Instalment Number 6

*For Loan against Gold Jewellery, applicable rate of interest will vary basis your repayment date as per the interest rate table communicated in
the Application form cum terms and conditions and the Gold Deposit Receipt.

LOAN FINANCIAL SUMMARY AS ON 02/04/2022


hi

Component Due (Rs.) Receipt (Rs.) Overdue (Rs.)

Instalment Amount 6,250.00 6,250.00 0.00

Principal Component 6,250.00 6,250.00 0.00


Interest Component 0.00 0.00 0.00

Late Payment Penalty 0.00 0.00 0.00

Bounce Charges 0.00 0.00 0.00

Other Receivables 153.00 153.00 0.00

Unadjusted Amount 0.00 - -

Other Payables 0.00 - -

NET RECEIVABLE (Rs.) 0.00

LOAN TRANSACTION DETAILS BETWEEN 10/02/2022 TO 02/04/2022


TRANSACTION
VALUE DATE PARTICULARS DEBIT (Rs.) CREDIT (Rs.)
DATE

Adv Emi Recd From


10/02/2022 NA Customer- Due 12500 0
(405DPFHX147282)

Adjustment Done
10/02/2022 NA 0 12500
Through Dealer

EMI No. 1 Due on 02-03-


02/03/2022 02/03/2022 3125 0
22

Convenience Fee On 1st


02/03/2022 02/03/2022 117 0
Emi- Due

Payment Received for


02/03/2022 02/03/2022 0 3125
EMI Dated 02-03-22

Convenience Fee On 1st


02/03/2022 02/03/2022 0 117
Emi Received

CIBIL Transunion Report


02/03/2022 02/03/2022 36 0
(CTR) Fee- Due

CIBIL Transunion Report


02/03/2022 02/03/2022 0 36
(CTR) Fee Received

Payment Received for


02/04/2022 02/04/2022 0 3125
EMI Dated 02-04-22

EMI No. 2 Due on 02-04-


02/04/2022 02/04/2022 3125 0
22

Note:
1. All values are as per Bajaj Finance Limited's records on the date of generating the SOA
2. "Instalment" means the equated monthly instalments of the loan amount to be paid as per the
repayment schedule
3. Penal Interest/ Late Payment Penalty % mentioned in the agreement/ T & C will be calculated
on daily basis from the EMI dishonoured date till the date of receipt of EMI payment.
Do keep your Customer Id handy for easy and quick access to your loan account information.If in
case you do not have this information, all you need to do is SMS key words such as CUSTID or
LAN to + 91-92275-64444 from your registered mobile number.Alternatively you can also log on
to our Portal - Experia www.bajajfinserv.in/ finance
DISCLAIMER :-
This is a system generated 'Statement Of Account' hence, needs no signature.In case, any
discrepancy is noticed by the Borrower in this 'Statement Of Account' it should be brought to
the notice at Bajaj Finance's nearest Branch Office, or Borrower may write to
wecare@bajajfinserv.in within 10 (TEN) days from the date of last entry made in the said
'Statement Of Account' failing which, this , 'Statement Of Account' will be deemed to be
accepted by the 'Borrower'.

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