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    Incred PL LXMUM18923 246980782 23 03 2024 - Statement - of - Account - 005552

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    Incred PL LXMUM18923 246980782 23 03 2024 - Statement - of - Account - 005552

    Uploaded by

    psychoa525
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    Parfum

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    incred-PL-LXMUM18923-246980782-23-03-2024_statement_of_account_005552

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    Download as pdf or txt
    11 views1 page

    Incred PL LXMUM18923 246980782 23 03 2024 - Statement - of - Account - 005552

    Uploaded by

    psychoa525
    Parfum

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Incred Financial Services Ltd

    Statement of Account
    Name VAIBHAV RAFUKIYA

    Address PLOT NO 16 D4 SHREE SAI


    SOCIETY SVP NAGAR MAHDA F,
    , Mumbai MUMBAI,
    MAHARASHTRA, ( INDIA) -
    400053 PHONE NO.-8591161759

    Branch MUMBAI BKC Pri nt Date 22-Mar-2024

    Loan Account No. LXMUM18923-246980782 Fi nal Rate 28. 00

    Product PERSONAL LOAN Loan Amount 291870. 00

    Scheme PL FIXED Col l ateral Amount 0. 00

    Loan Start Date 22-Mar-2024 EMI Amount 10173. 00

    Instal l ment Start 05-May-2024 Bal ance Pri nci pal 291870. 00

    EMI/Loan End Date 05-Apr-2028 Instal l ment Due 0. 00

    Total Tenure 48.0 Months Other Charges Due 0. 00

    Frequency MONTHLY Total Overdue 0. 0

    No. of Instal l ments 48 Openi ng Bal ance 0. 00

    Recei ved Pri nci pal 0.00 Recei ved Interest 0. 00

    EMIs Recei ved 0.00 Cheque(s) Bounced 0

    Branch MUMBAI BKC Pri nt Date 22-Mar-2024

    Rate Type EFFECTIVE Loan Status ACTIVE

    Di sbursed Amount 291870.00 Loan Cl osure Date -

    Excess Amount 0.00 Vehi cl e No -

    Asset Desc. -

    Vehi cl e Mak e - Vehi cl e Model -

    Engi ne No. - Chasi s No. -

    DPD 0 Sancti on Amount 291870. 00

    Case Fl ag - Last Revi ew -

    *Any payments made may take 1-2 days to reflect in the account.
    Date Particulars Dr. Cr. Balance
    22-Mar-2024 Processing Fee DUE 17220.34 0.00 17220.34
    22-Mar-2024 Insurance Premium Hdfc Life DUE 1947.00 0.00 19167.34
    22-Mar-2024 Insurance Premium Man Cig Due-payable DUE 4923.00 0.00 24090.34
    AMOUNT PAID MODE - NEFT INSTRUMENT NO -
    22-Mar-2024 IDFBH24082059633 INSTRUMENT AMOUNT - 264828.66 TDS - 264828.66 0.00 288919.00
    0.00 TXN DATE - 2024-03-22 VALUE DATE - 2024-03-22
    22-Mar-2024 Loan Amount PAYABLE 0.00 291870.00 -2951.00

    Note : ** means instrument is not realized

    ## means instrument is represented

    *****End of Report *****

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