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Repayment Schedule - 00 - 14 - 15
Repayment Schedule - 00 - 14 - 15
Branch KARIMGANJ
Customer MANIK ALI Product ECOM CONSUMER FINANCE
Agreement No 65PECFIZ038935 Agreement Date 07-12-2022
Frequency Monthly EMIs Loan Amount 12990
Tenure(In Months) 6 Total Installment 6
Advance EMI 0 Currency INR
Annualized Rate of Interest* 0% Status Closed
Merchant Name NA
*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 02-01-2023 12990 2165 2165 0 10825 0 EMI 2165 N
2 02-02-2023 10825 2165 2165 0 8660 0 EMI 2165 N
3 02-03-2023 8660 2165 2165 0 6495 0 EMI 2165 N
4 02-04-2023 6495 2165 2165 0 4330 0 EMI 2165 N
5 02-05-2023 4330 2165 2165 0 2165 0 EMI 2165 N
6 02-06-2023 2165 2165 2165 0 0 0 EMI 2165 N
Total 12990 12990 0 12990
Note : This is a system generated statement and hence does not require any signature.
Regards,
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