AMORTIZATION DETAILS

Selected Merchant :TORRENTPOWER BILLDESK

Processing Fees (Excluding Service Tax) :709.08

Amortization Schedule

Transaction Payment Principal Interest Installment

EMI nos. Status Date Amount Amount Amount

1 EMI billed 13-02-2023 2718.6 531.81 3250.41

2 EMI billed 13-03-2023 2759.38 491.03 3250.41

3 EMI billed 13-04-2023 2800.77 449.64 3250.41

4 EMI billed 13-05-2023 2842.78 407.63 3250.41

5 EMI billed 13-06-2023 2885.43 364.98 3250.41

6 EMI billed 13-07-2023 2928.71 321.7 3250.41

7 EMI billed 13-08-2023 2972.64 277.77 3250.41

8 EMI billed 13-09-2023 3017.23 233.18 3250.41

9 EMI billed 13-10-2023 3062.49 187.92 3250.41

10 EMI billed 13-11-2023 3108.42 141.99 3250.41

11 EMI billed 13-12-2023 3155.05 95.36 3250.41

12 EMI billed 13-01-2024 3202.36 48.05 3250.41

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