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REPAYMENT SCHEDULE

Branch KOLKATA Loan Type AUTO CD LOAN


Customer SANJAY DEY Product CONSUMER DURABLE DIGITAL
Agreement No 410CDDGB131537 Agreement Date 28/06/2020
Asset Cost/Property Value 14990.00 Frequency Monthly EMIs
Amount Financed 14990
Original Amount Financed 14990 Tenor (In Months) 10
Agreement Mode Arrear Total Instalments 10
Upfront Instalment received as down payment 3 Currency INR
Annualized Rate of Interest* 0.000 % 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.
Annualized
Instl. Opening Closing Instl
Due Date Instl.Amt Principal Interest Rate of Total Amt Due EMI Holiday
No Principal Principal Type
Interest* (%)

1 02/08/2020 10493.00 1499.00 1499.00 0.00 8994.00 0 EMI 1499.00 N

2 02/09/2020 8994.00 1499.00 1499.00 0.00 7495.00 0 EMI 1499.00 N

3 02/10/2020 7495.00 1499.00 1499.00 0.00 5996.00 0 EMI 1499.00 N

4 02/11/2020 5996.00 1499.00 1499.00 0.00 4497.00 0 EMI 1499.00 N

5 02/12/2020 4497.00 1499.00 1499.00 0.00 2998.00 0 EMI 1499.00 N

6 02/01/2021 2998.00 1499.00 1499.00 0.00 1499.00 0 EMI 1499.00 N

7 02/02/2021 1499.00 1499.00 1499.00 0.00 0.00 0 EMI 1499.00 N

8 02/03/2021 0.00 1499.00 1499.00 0.00 -1499.00 0 EMI 1499.00 N

9 02/04/2021 0.00 1499.00 1499.00 0.00 -1499.00 0 EMI 1499.00 N

10 02/05/2021 0.00 1499.00 1499.00 0.00 -1499.00 0 EMI 1499.00 N

Total 14990.00 14990.00 0.00 14990.00

This is a system generated document and hence does not require a signature.

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