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    Repayment Schedule_21_55_35

    Uploaded by

    Avinash Mulik

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Repayment Schedule_21_55_35

    Uploaded by

    Avinash Mulik
    1 views1 page

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views1 page

    Repayment Schedule_21_55_35

    Uploaded by

    Avinash Mulik

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    REPAYMENT SCHEDULE

    Branch PUNE Loan Type AUTO CD LOAN


    Customer AVINASH MULIK Product CDD PRODUCT VAS
    Agreement No 402VSDJA488035 Agreement Date 25-12-2022
    Asset Cost/Property Value 2499 Frequency Monthly EMIs
    Amount Financed 2499 Original Amount Finance 2499
    Tenure(In Months) 6 Total Installment 6
    Advance EMI 0 Currency INR
    Annualized Rate of Interest* 0% Status Active

    *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.

    Instl. Instl
    Due Date Opening Principal Instl.Amt Principal Interest Closing Principal Annualized Rate of Interest* (%) Total Amt Due EMI Holiday
    No Type
    1 02-02-2023 2499 417 417 0 2082 0 EMI 417 N
    2 02-03-2023 2082 417 417 0 1665 0 EMI 417 N
    3 02-04-2023 1665 417 417 0 1248 0 EMI 417 N
    4 02-05-2023 1248 417 417 0 831 0 EMI 417 N
    5 02-06-2023 831 417 417 0 414 0 EMI 417 N
    6 02-07-2023 414 414 414 0 0 0 EMI 414 N
    Total 2499 2499 0 2499

    Note-: This is a system generated statement and hence does not require any signature.

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