REPAYMENT SCHEDULE

Branch DULIAJAN Loan Type AUTO CD LOAN

Customer NIHARIKA BHUYAN Product CONSUMER DURABLE
Agreement No 45C0CDKZ797145 Agreement Date 03-04-2024
Frequency Monthly EMIs Loan Amount 12700
Tenure(In Months) 8 Total Installment 8
Advance EMI 0 Currency INR
Annualized Rate of Interest* 0% Status Active
Instl. Instl
Due Date Opening Principal Instl.Amt Principal Interest Closing Principal Annualized Rate of Interest* (%) Total Amt Due EMI Holiday
No Type
1 02-05-2024 12700 1588 1588 0 11112 0 EMI 1588 N
2 02-06-2024 11112 1588 1588 0 9524 0 EMI 1588 N
3 02-07-2024 9524 1588 1588 0 7936 0 EMI 1588 N
4 02-08-2024 7936 1588 1588 0 6348 0 EMI 1588 N
5 02-09-2024 6348 1588 1588 0 4760 0 EMI 1588 N
6 02-10-2024 4760 1588 1588 0 3172 0 EMI 1588 N
7 02-11-2024 3172 1588 1588 0 1584 0 EMI 1588 N
8 02-12-2024 1584 1584 1584 0 0 0 EMI 1584 N
Total 12700 12700 0 12700

Note : This is a system generated statement and hence does not require any signature.

Regards,

Bajaj Finance Limited

Thank you for choosing Bajaj Finance Limited as your financial partner.

BAJAJ FINANCE LTD *T&C Apply | For more information, visit our website

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Pune - 411014. Phone:+91 86980 10101. | CIN: L65910MH1987PLC042961
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