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  • BEN142527

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    Abd Al HAmid
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    This payment advice document from Janta Automobile summarizes two loan payments made to customers. It shows the deal number, customer code and name, loan amount, total payment due, and amount paid for each customer. For customer Mohan Lal it shows a payment of 65700 for a Hero Splendor+ motorcycle. For customer Sunil Kumar it shows a payment of 72650 for a Hero Splendor Plus motorcycle. The total payment amount across both customers as shown on the document is 138350.

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    BEN142527 (4)

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    This payment advice document from Janta Automobile summarizes two loan payments made to customers. It shows the deal number, customer code and name, loan amount, total payment due, and amount paid for each customer. For customer Mohan Lal it shows a payment of 65700 for a Hero Splendor+ motorcycle. For customer Sunil Kumar it shows a payment of 72650 for a Hero Splendor Plus motorcycle. The total payment amount across both customers as shown on the document is 138350.

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    © All Rights Reserved
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    14 views1 page

    BEN142527

    Uploaded by

    Abd Al HAmid
    This payment advice document from Janta Automobile summarizes two loan payments made to customers. It shows the deal number, customer code and name, loan amount, total payment due, and amount paid for each customer. For customer Mohan Lal it shows a payment of 65700 for a Hero Splendor+ motorcycle. For customer Sunil Kumar it shows a payment of 72650 for a Hero Splendor Plus motorcycle. The total payment amount across both customers as shown on the document is 138350.

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    Payment Advice

    BEN142527 - JANTA AUTOMOBILE IBL Ref No : PMR003814

    Date : 16-Nov-22

    Deal No Cust Code Customer Name Fin Amount Tot Dlr Pay Paid Now Product Variant

    Payment Type : NE

    Inst. No: INDBN17110706662 AXIS BANK LTD-PHALODI Pv No:PD1909582 Pv date:16-Nov-22

    RRN01083H CW6220917 MOHAN LAL 67000 65700 65700 HERO SPLENDOR+ I3S BLACK ACCENT BS VI

    Branch PHALODI_RRN

    Margin money paid by the customer to you (as per our Receipt No 1802 Receipt Amt: 21260 Receipt Dt 27-Oct-22

    Total : 65700

    Inst. No: INDBN17110706663 AXIS BANK LTD-PHALODI Pv No:PD1909681 Pv date:16-Nov-22

    RRN01102H CW6223779 SUNIL KUMAR 74000 72650 72650 HERO SPLENDOR PLUS SELF CAST BS VI

    Branch PHALODI_RRN

    Margin money paid by the customer to you (as per our Receipt No 1814 Receipt Amt: 14843 Receipt Dt 30-Oct-22

    Total : 72650

    Total : 141000 138350 138350

    Grand Total : 141000 138350 138350

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