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KANAKADURGA FINANCE LTD 25-Jan-2024 6:57:31 PM

Repayment Structure

Mr.HULLAPPA MADAR (CUST/143150)


BALAGOD, RON GADAG
RON
RON , Karnataka
India - 582211

Line of Business Hypothecation Account No. KHB/527


Location KOPPAL Sub Account No. --
Product TWO WHEELER NEW Finance Amount :77000
Terms 30/Monthly/ADV (Advance)/13.00 (Rate)/NACH IRR 23.06

Asset Description SL/Reg. No. Insurer Ins. Policy No. Policy Amount

HERO SPLENDOR PLUS IBS KA26EF1591 3410/00905386/000/00 66,187.00


I3S / NEW / 2021
Gap Days Interest 0.00

[All Amounts are in Indian Rupees]

Installment No. Due Date Installment Amt. Insurance Prem. VAT / Tax Others
1 20-Apr-2022 3,425.00 0.00 0.00 0.00
2 20-May-2022 3,400.00 0.00 0.00 0.00
3 20-Jun-2022 3,400.00 0.00 0.00 0.00
4 20-Jul-2022 3,400.00 0.00 0.00 0.00
5 20-Aug-2022 3,400.00 0.00 0.00 0.00
6 20-Sep-2022 3,400.00 0.00 0.00 0.00
7 20-Oct-2022 3,400.00 0.00 0.00 0.00
8 20-Nov-2022 3,400.00 0.00 0.00 0.00
9 20-Dec-2022 3,400.00 0.00 0.00 0.00
10 20-Jan-2023 3,400.00 0.00 0.00 0.00
11 20-Feb-2023 3,400.00 0.00 0.00 0.00
12 20-Mar-2023 3,400.00 0.00 0.00 0.00
13 20-Apr-2023 3,400.00 0.00 0.00 0.00
14 20-May-2023 3,400.00 0.00 0.00 0.00
15 20-Jun-2023 3,400.00 0.00 0.00 0.00
16 20-Jul-2023 3,400.00 0.00 0.00 0.00
17 20-Aug-2023 3,400.00 0.00 0.00 0.00
18 20-Sep-2023 3,400.00 0.00 0.00 0.00
19 20-Oct-2023 3,400.00 0.00 0.00 0.00
20 20-Nov-2023 3,400.00 0.00 0.00 0.00
21 20-Dec-2023 3,400.00 0.00 0.00 0.00
22 20-Jan-2024 3,400.00 0.00 0.00 0.00
23 20-Feb-2024 3,400.00 0.00 0.00 0.00
24 20-Mar-2024 3,400.00 0.00 0.00 0.00
25 20-Apr-2024 3,400.00 0.00 0.00 0.00
26 20-May-2024 3,400.00 0.00 0.00 0.00
27 20-Jun-2024 3,400.00 0.00 0.00 0.00
28 20-Jul-2024 3,400.00 0.00 0.00 0.00
29 20-Aug-2024 3,400.00 0.00 0.00 0.00
30 20-Sep-2024 3,400.00 0.00 0.00 0.00

Grand Total: 102,025.00 0.00 0.00 0.00

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