Date : 26/02/2024 No.

: IP00409292

Customer No. : H040196440054A Agreement No. : GAL1141375 Type of Sale : FI

Credit Granted : No. of Inst. : 42 Monthly Inst. : 2,943.00 Agreement Date : 19/12/2022

We confirm having received from HORTENSE JAMES JEAN STEPHANE, PERIOD DETAILS AM OUN T (Rs.)

Feb 2024 Instalment 2,943.00

the total amount of Rs 2,943.00.

Total Amount : 2,943.00

Th is is a co mp u ter gen erated p aymen t co n firmatio n in acco rdan ce w ith th e terms o f yo u r agreemen t w ith CIM Fin an cial Services Ltd an d n o sign atu re is
requ ired. Please retain fo r yo u r reco rds. No te th at n o claim w ill b e reco gn ised u n less th is o fficial p aymen t co n firmatio n is p ro du ced.

Th e receip t fo r In stan t Paymen t tran sactio n s is valid o n ly if th e amo u n t p aid b y th e cu sto mer h as b een su ccessfu lly received b y CIM Fin an cial Services Ltd
th ro u gh Mau CAS b y B an k o f Mau ritiu s.
OUTSTANDING BALANCE

Balance as at 27/02/2024: Rs 82,404.00

CIM Financial Services Ltd, P.O . Box 297, Cnr Edith Cavell &
Mère Barthélem y Streets, Port Louis, 11302
T (230) 203 6800 | E info@ cim .m u
BRN C07057494 | VAT Reg. No. VAT20328896
www.cimfinance.mu