REPAYMENT SCHEDULE

Branch AMRITSAR Loan Type VAP LOAN

Customer SHANTESH ARORA Product CD BIRLA HEALTH
Agreement No 491CBHJF866436 Agreement Date 25-02-2023
Asset Cost/Property Value 1199 Frequency Monthly EMIs
Amount Financed 1199 Original Amount Finance 1199
Tenure(In Months) 8 Total Installment 8
Advance EMI 0 Currency INR
Annualized Rate of Interest* 0 % 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.

Instl. Instl
Due Date Opening Principal Instl.Amt Principal Interest Closing Principal Annualized Rate of Interest* (%) Total Amt Due EMI Holiday
No Type
1 02-04-2023 1199 150 150 0 1049 0 EMI 150 N
2 02-05-2023 1049 150 150 0 899 0 EMI 150 N
3 02-06-2023 899 150 150 0 749 0 EMI 150 N
4 02-07-2023 749 150 150 0 599 0 EMI 150 N
5 02-08-2023 599 150 150 0 449 0 EMI 150 N
6 02-09-2023 449 150 150 0 299 0 EMI 150 N
7 02-10-2023 299 150 150 0 149 0 EMI 150 N
8 02-11-2023 149 149 149 0 0 0 EMI 149 N
Total 1199 1199 0 1199

Note-: This is a system generated statement and hence does not require any signature.