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    United Finance Company Soag

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    Mohamed Ragheb
    This document is an account statement from United Finance Company for Ibra Commercial Services EST covering the period from September 2nd, 2000 to September 2nd, 2023. It shows that Ibra Commercial Services took out a loan of 21,000 Rials for a Mercedes S550, to be paid back over 60 installments. As of the statement date, 1 installment of 455 Rials remains overdue along with 2.331 Rials in overdue interest and 10,000 Rials in bounced check charges, resulting in a total net balance receivable of 467.331 Rials. 16 future installments of 7,280 Rials each remain on the loan.

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    United Finance Company Soag

    Uploaded by

    Mohamed Ragheb
    7 views1 page
    This document is an account statement from United Finance Company for Ibra Commercial Services EST covering the period from September 2nd, 2000 to September 2nd, 2023. It shows that Ibra Commercial Services took out a loan of 21,000 Rials for a Mercedes S550, to be paid back over 60 installments. As of the statement date, 1 installment of 455 Rials remains overdue along with 2.331 Rials in overdue interest and 10,000 Rials in bounced check charges, resulting in a total net balance receivable of 467.331 Rials. 16 future installments of 7,280 Rials each remain on the loan.

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    united finance Company Soag

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    This document is an account statement from United Finance Company for Ibra Commercial Services EST covering the period from September 2nd, 2000 to September 2nd, 2023. It shows that Ibra Commercial Services took out a loan of 21,000 Rials for a Mercedes S550, to be paid back over 60 installments. As of the statement date, 1 installment of 455 Rials remains overdue along with 2.331 Rials in overdue interest and 10,000 Rials in bounced check charges, resulting in a total net balance receivable of 467.331 Rials. 16 future installments of 7,280 Rials each remain on the loan.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    United Finance Company Soag

    Uploaded by

    Mohamed Ragheb
    This document is an account statement from United Finance Company for Ibra Commercial Services EST covering the period from September 2nd, 2000 to September 2nd, 2023. It shows that Ibra Commercial Services took out a loan of 21,000 Rials for a Mercedes S550, to be paid back over 60 installments. As of the statement date, 1 installment of 455 Rials remains overdue along with 2.331 Rials in overdue interest and 10,000 Rials in bounced check charges, resulting in a total net balance receivable of 467.331 Rials. 16 future installments of 7,280 Rials each remain on the loan.

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

    United Finance Company SAO Date:09/02/2023

    Account Statement From09/02/2000 To 09/02/2023 Page: 1 of 4

    Name of customer IBRA COMMERCIAL SERVICES EST Branch RETAIL DIVISION


    Post box P.O.BOX NO 511 Product LOANS ‐ RET
    Postel Code PC 413 Amount Financed 21000
    Location IBRA Asset Desc MERCEDES/MERCEDES S 550
    Address4 Disbursal date 12/5/2019
    Phone/GSM No. 99445532/99445532 Tenure 60
    Agreement No C2101RET00052242 Status ACTIVE

    Period From 09/02/2000 To 09/02/2023 Rescheduled Loan No


    Rescheduling Reason

    Statement of Accou
    Particular Billing Paid Overdue
    Nos Amount(RO Nos Amount(RO Nos Amount(RO
    Installmen 44 20,020.000 43 19,565.000 1 455.000
    Overdue Intere 20.813 18.482 2.331
    Cheque Bouncing Charg 2 20.000 1 10.000 1 10.000
    HIB Charge 1 10.000 1 10.000 0 0.000
    ROP Fine/Legal Charg 0.000 0.000 0.000
    Life Insurance Premiu 0.000 0.000 0.000
    Foreclosure Charg 0.000 0.000 0.000
    Other Charge 0.000 0.000 0.000
    Principal Outstanding (On Foreclosure Of 0.000 0.000 0.000
    Total 20,070.813 19,603.482 467.331
    Less:Wavier 0.000 0.000 0.000
    Less: Unadjusted Cred 0.000 0.000 0.000
    Receipt On Terminati 0.000 0.000 0.000
    Net Amount Receivable / Refund 0.000 0.000 467.331
    Refund 0.000 0.000 0.000
    Net Balance Receivable / Refund 0.000 0.000 467.331
    Future Installmen 16 7,280.000

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