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    Maneesh Muralidharan
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    1. The letter confirms that Sundaram Finance Limited received a credit of Rs. 5,62,500 to their account through a direct credit remittance to ICICI Bank account number 603805009709 dated 06/07/2023. 2. The remittance amount has been credited to the recipient's account as an installment payment for vehicle KL-16-AA-0727. 3. Any clarification should be directed to Sundaram Finance's customer care email or toll-free phone number provided.

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    1. The letter confirms that Sundaram Finance Limited received a credit of Rs. 5,62,500 to their account through a direct credit remittance to ICICI Bank account number 603805009709 dated 06/07/2023. 2. The remittance amount has been credited to the recipient's account as an installment payment for vehicle KL-16-AA-0727. 3. Any clarification should be directed to Sundaram Finance's customer care email or toll-free phone number provided.

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    © All Rights Reserved
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    28 views1 page

    rq8r5Y1U7g5M 4

    Uploaded by

    Maneesh Muralidharan
    1. The letter confirms that Sundaram Finance Limited received a credit of Rs. 5,62,500 to their account through a direct credit remittance to ICICI Bank account number 603805009709 dated 06/07/2023. 2. The remittance amount has been credited to the recipient's account as an installment payment for vehicle KL-16-AA-0727. 3. Any clarification should be directed to Sundaram Finance's customer care email or toll-free phone number provided.

    Copyright:

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

    Head Office

    21, Patullos Road,


    Chennai - 600002

    Remittance Confirmation Letter


    Ref : 90/CCIC12/362386
    Date : 07/07/2023
    To

    MR M MANEESH
    SREEPEEDAM
    KOTTARAKONAM
    VENJARAMOODU
    ALANTHARA VENJARAMOOD PO NELLANAD

    Dear Sir/Madam,
    This is to inform you that we have received an intimation of credit to our Account of Rs.5,62,500.00 (Rupees Five Lakhs Sixty
    Two Thousand Five Hundred Only) through Direct Credit Remitted to SF Bank Account : ICICI BANK LTD/MOUNT ROAD
    BR/603805009709 dated 06/07/2023.
    The remittance has been credited to your account(s) as detailed below:
    SL.NO. Contract Ref No. Amount Description
    1 S013400192 5,62,500.00 INSTALMENT Vehicle No. KL-16-AA-0727
    Total 5,62,500.00
    The remittance is valid subject to realization of the credit into our Account.
    In case of any clarifications, please get in touch with rclcustomercare@sundaramfinance.in or Toll-free No.: 1800-103-4620

    Thanking you,
    Yours truly,
    For Sundaram Finance Limited
    Venkatesan H
    VP&Head-Central Proc.Unit

    This is a computer generated letter and does not require signature.


    0090000000070720231207

    Page 1 of 1

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