To,

Manager - LOAN AGAINST PROPERTY

Bajaj Finance Limited,
Subject: BUSINESS PAYOUT for business Disbursed in the month of November,2015 dated 18 Dec 2015
Dear Sir,
The consolidated invoice for the above period is as follows:

Payout Details

Invoice Number
Invoice Date

125
18 Dec 2015

Service Tax Number

PAN Number

Details
Net Approved / Disbursed Amt. (Rs.)
Gross Payout Amt. (Rs.)
Insurance Sourced - Life (Rs.)
Insurance Payout - Life (Rs.)
Insurance Sourced - General (Rs.)
Insurance Payout - General (Rs.)
Less: Adjustments (Rs.)
Final Payout Amt. (Rs.)
Add: Service Tax @14%
Add: Swatch Bharat Cess @ 0.50%
Total
Less: Advance Paid (Rs.)
Balance Payable (Rs.)
Annexure

AFZPJ6928E

Details
A
B
C
D
E
F
G
H=(B+D+F)-G
I
J
L = H+I+J
M
N = L-M

Amount (Rs.)
12613132.00
75867.00
0.00
0.00
0.00
0.00
0.00
75867.00
0.00
0.00
75867.00
0.00
75867.00

The LAN wise Detailed Annexures in attached herewith.

We also confirm that there is no amount outstanding from BFL for the month other that the ones mentioned above.
Thank you,

MUKTI NATH JHA (LAP)

(Stamp & Sign of DSA)
GRN V1 Print out of this Invoice Copy needs to taken on letterhead