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    Repayment Receipt

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    nkr76540

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    © All Rights Reserved
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    Repayment Receipt

    Uploaded by

    nkr76540
    2 views1 page

    Original Title

    Repayment Receipt (1)

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    2 views1 page

    Repayment Receipt

    Uploaded by

    nkr76540

    Copyright:

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

    HDB Financial Services Limited Date : 30/09/2024

    HAZARIBAGH-SF Page : 0001


    Repayment Schedule

    Currency : Indian Rupee

    Customer NITISH KUMAR


    Agreement No. 44038037 Loan Type DIGITAL PRODUCT LOAN
    Tenure 15 Amount Financed 63,461.00
    Total Instl 15 Frequency Monthly
    Currency Indian Rupee No. of Advance EMI 5

    Sum of EMI
    Revised
    Instl No Due Date Instl Amt Principal Interest O/s Principal Rate Type Collectable
    EMI
    Charges

    1 02/03/2024 27,120.00 26,352.00 768.00 37,109.00 Fixed 4,520.00


    2 02/04/2024 4,520.00 3,823.00 697.00 33,286.00 Fixed 4,520.00
    3 02/05/2024 4,520.00 3,895.00 625.00 29,391.00 Fixed 4,520.00
    4 02/06/2024 4,520.00 3,968.00 552.00 25,423.00 Fixed 4,520.00
    5 02/07/2024 4,520.00 4,042.00 478.00 21,381.00 Fixed 4,520.00
    6 02/08/2024 4,520.00 4,118.00 402.00 17,263.00 Fixed 4,520.00
    7 02/09/2024 4,520.00 4,196.00 324.00 13,067.00 Fixed 4,520.00
    8 02/10/2024 4,520.00 4,275.00 245.00 8,792.00 Fixed 4,520.00
    9 02/11/2024 4,520.00 4,355.00 165.00 4,437.00 Fixed 4,520.00
    10 02/12/2024 4,520.00 4,437.00 83.00 0.00 Fixed 4,520.00

    Total : 67,800.00 63,461.00 4,339.00 67800

    (***End Of Report***)

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