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IMD (1)
IMD (1)
REPAYMENT RECEIPT
We acknowledge the receipt of payment on account of the Loan taken from HDB Financial Services Ltd.
E-Receipt No.: 5083860922F16482544 Cheque/Pay Order/Demand Draft NA
No.*:
Date of E-Receipt: 28-Jun-24 Instrument Date:
Mode: CASH Bank Name: NA
Product: LAP
Loan A/c No :50838609 Email ID :NA
Customer Name :DEVENDRA KUMAR REGAR PAN :EVPPR3221C
Contact No :XXXXXX9365 GSTN :NA
PAYMENT DETAILS
Particulars Rs.
Route Map Charges 2000
Cash Handling Charges
TOTAL 2000
AMOUNT IN WORDS Two Thousand Only
Collector Details: CHIRAG AGARWAL Remitter Details:
Payee Name: DEVENDRA KUMAR REGAR
Employee Id: CHF191550 Relation to customer: Self
Self/Spouse/Father/…
Service Branch Contact Number XXXXXX9365
With regard to any discrepancies on receipt please contact your nearest HDB Financial Services Ltd. Branch or email us on customer.support@hdbfs.com.
** We hereby confirm that Alternative mobile no. given by customer will be considered as change request for future contact.
*** This is a system generated receipt, does not need any signature.