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Delivery Order LIFE CARE FINANCE

Application ID 46048LA00564 DO ID 46048LA005641


Customer Name DEVENDRA KUMAR
Beneficiary Name BHAVNI
Beneficiary Relation Wife/Husband
Customer Address S/O Rajesh Kumar
Vill Bichapuriya
Kusumkhor Kannauj
Area
Pin Code 209727
State UTTAR PRADESH
RO Code OFF532053 Surrogate 3
INDIRA IVF HOSPITAL PL-
Store Name Store Code 46048
GURUGRAM
Store Address SCO 24 14 2ND FLOOR SECTOR 14 GURUGRAM HARYANA 122001

GURGAON
Area GURGAON
Pin Code 122001
State HARYANA
Login Date 18-09-2024 Login Expiry Date 18-10-2024
DO Date and Time 22-09-2024 01:09:24 DO Expiry Date 22-10-2024

Dear Merchant Partner,

We are pleased to inform you that this Consumer Durable loan has been Approved. We request you to deliver
the product to the Customer at his / her residence address mentioned above. Over the counter (OTC) product to
be delivered to the customer at the store.

Product Details

Product Code LCFN


Brand INDIRA IVF HOSPITAL PL
Category IVF AND FERTILITY-INDIRA IVF HOSPITAL PL
Sub Category IVF AND FERTILITY-INDIRA IVF HOSPITAL PL
Model IVF AND FERTILITY
SKU Code IVF AND FERTILITY
IMEI Number /
Serial Number
ARN Number
Product Scheme Details
No. of
Scheme
Scheme Description Advance DBD EMI
Code
EMI
INDIRA IVF HOSPITAL PL/IVF AND
18669 4 12740 10112
FERTILITY/18-4/DBD-7.00%/SUB/MAR/ZERO PF
Loan Details
Disbursement Details
Advance EMI
Invoice Amount(Rs): 182000 40448
Amount(Rs):
Policy Down
0 Other Charges 0
Payment(Rs):
Margin Money(Rs): 0 DBD Amount
Customer Margin (excluding 18% 12740
0 GST) (RS):
Money(Rs):
Total Final Advising
0 Stamp Duty (Rs) 100
Margin Money
Processing Fee 0
Net Loan Total
169260 53288
Amount(Rs): Deductions(Rs):
Merchant Settlement
128712
Amount(Rs):

PromoCode :

Cashback Details
Scheme level cashback (Rs) 0
Customer level cashback (Rs) 0
Cumulative level cashback (Rs) 0

Total Customer payable amt upfront (Rs) 40548

Terms and Conditions


Delivery Order (DO) is confirmation for completion of formalities from Bank. DO authorize the merchant partner to Deliver the product only to
customer's residence as mentioned and for OTC product, deliver the product to the customer at the store. DO is valid for 30 days from the date
of issuances. Merchant settlement amount is subject to positive response from Manufacture against the IMEI/Serial No. validations. The Bank
does not hold any warranty or make any representation with respect to the availability, delivery, quality, merchantability or suitability of the
Products and the Bank shall not be liable for the same in any manner whatsoever. Bank shall not be liable for any failure to perform its
obligations where such a failure is due to circumstances beyond control of the bank. All disputes, differences and/or claims arising out of these
presents shall be referred to the Arbitration of a sole arbitrator to be nominated by the Bank, which arbitration shall be governed by the
Arbitration and Conciliation Act, 1996. The award including interim award/s of the sole Arbitrator shall be final and binding on all parties
concerned. Subject to the provisions above, these presents shall be subject to the jurisdiction of the courts and tribunals at Mumbai, India. All
the charges mentioned above attracts applicable govt. levied taxes if any.
Cashback will be posted to customer's account after first three successful EMI payments.
Disbursement has to be completed within 7 days of DO generation.

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