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    Mhyd1232233 Soa

    Uploaded by

    cbnrmydoom
    Car loan

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

    Mhyd1232233 Soa

    Uploaded by

    cbnrmydoom
    8 views1 page
    Car loan

    Original Title

    MHYD1232233_SOA(1)

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Car loan

    Copyright:

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

    Mhyd1232233 Soa

    Uploaded by

    cbnrmydoom
    Car loan

    Copyright:

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

    Account Statement Page 1 of 1

    TOYOTA FINANCIAL SERVICES INDIA LTD.


    ACCOUNT STATEMENT

    Page 1 of 1
    Generated On (Date & Time): 02/07/2022 10:29:24 AM

    2-10, GUDI THANDA,


    Customer Name : VADTHYAVATH SRIKANTH Address : APPAREDDYPALLY,MADGUL
    MAHBOOBNAGAR - 509327
    Loan Agreement No. MHYD1232233 Interest Paid 11,478.00
    Branch HYDERABAD Future Installments 755,478.00/57
    Disbursal Date 31/03/2022 Scheme MARUTI CAR LOAN(SCHEME)
    Child Loan No NA Parent Loan No NA
    Net Receivable 13,254.00 Product MARUTI SUZUKI NEW CAR
    Unadjusted Amount 0.00 Asset Description S CROSS/ZETA Smart Hybrid P
    Installment Overdue 13,254.00 Repayment Mode NACH
    DPD 0 Installment Scheme Equated
    Other Overdues 0.00 EMI Scheme Arrear
    Status Active Tenure in Months 60
    Statement Period 01/04/2022 To 02/07/2022 Advance EMI 0
    Installment Period 02/05/2022 To 02/04/2027 Net Installment 60
    Customer Interest Rate 11.51 Loan Amount Financed (Rs) 602,653.00
    Mobile No. 9951521079 Net Loan Amount (Rs) 602,653.00
    Telephone No. Principal Paid 15,030.00
    Additional Interest due to
    Registration No. NA EMI Moratorium opted by 0.00
    borrower
    LPP LPP
    Value Increased Decreased Bounce Bounce
    Date Particulars Chg. Chg.
    Date By By Chg. Due Chg. Paid
    Due Paid
    02/05/2022 02/05/2022 Due For Instalment 1 13,254.00 0.00 0.00 0.00 0.00 0.00
    Pmnt Rcvd Vide Cheque
    03/05/2022 02/05/2022 No.:PAY17947401653 Receipt No.---- 0.00 13,254.00 0.00 0.00 0.00 0.00
    PAY17947401653
    02/06/2022 02/06/2022 Due For Instalment 2 13,254.00 0.00 0.00 0.00 0.00 0.00
    Pmnt Rcvd Vide Cheque
    03/06/2022 02/06/2022 No.:PAY18214921976 Receipt No.---- 0.00 13,254.00 0.00 0.00 0.00 0.00
    PAY18214921976
    02/07/2022 02/07/2022 Due For Instalment 3 13,254.00 0.00 0.00 0.00 0.00 0.00
    TOTAL 39,762.00 26,508.00 0 0 0 0

    *EMI/Cheque under presentation

    ***END OF REPORT***

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