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    Soa NSNPTPL2409200004

    Uploaded by

    Mogili Ramakrishna

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Soa NSNPTPL2409200004

    Uploaded by

    Mogili Ramakrishna
    3 views1 page

    Original Title

    SOA_NSNPTPL2409200004_dc71f9b1256342c48ca60905d7a28246

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    3 views1 page

    Soa NSNPTPL2409200004

    Uploaded by

    Mogili Ramakrishna

    Copyright:

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

    Customer Details NSNPTPL2409200004 Guarantor Details

    ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
    Name : RAMA KRISHNA MOGILI Name : Mogili Kalyani
    Address : D No 6‐23 Gaddiyyapeta Near Mpp School Address : H.no 6‐23 Gaddiyyapeta Villege
    Main Street, Mainstreet,Temple
    Narasannapeta Narasannapeta
    Srikakulam,Andhra Pradesh Srikakulam,Srikakulam,Andhra Pradesh
    532421 532421
    INDIA INDIA
    . . . .
    Mobile No: 9493904903 Mobile No: 9392904874
    Customer Id: RC1065111

    Asset Details
    ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
    Vehicle No : Asset Type : PERSONAL LOAN
    Model : PERSONAL LOAN Manufacting Year : NA
    Description : PERSONAL LOAN

    I‐Summary of Loans for Vehicle No. : NA


    Tenure
    PPM
    NO Type Reference No LoanDate LoanAmount Interest in 1st DueDt Last DueDt Fut.Prin Status
    Opt.Dt
    Months
    1 Personal Loan NSNPTPL2409200004 23/09/2024 80000.00 37600.00 24 05/11/2024 05/10/2026 80000.00 Live

    II‐ Statement Of Accounts


    For the period ‐ 01/09/2024 to 30/09/2024

    Billed Transaction
    Date Particulars
    Cheque/Electronic
    Value Tran LoanType Reference No Transaction Due Receipt Arrears
    Transfer
    29/10/2024 29/10/2024 Arrears As On 29/10/2024 0.00 0.00 0.00
    UnCleared Cheque Receipts 0.00 0.00 0.00
    Total 0.00 0.00 0.00

    Un ‐ Billed Transactions
    Value Date/ Billing Date Tran Date Transaction Amount
    29/10/2024 29/10/2024 Unbilled Interest‐Personal Loan‐NSNPTPL2409200004 3052.63
    29/10/2024 29/10/2024 Unbilled DPI 0.00
    III ‐ Full and Final Settlement Amount as on date valid upto 29/10/2024
    Transaction Amount
    Arrears As On 29/10/2024 0.00
    Personal Loan ‐NSNPTPL2409200004‐Future Principal 80000.00
    Pre‐Closure charges on Future Principal @ 5.00 % 4000.00
    Tax on Pre‐closure Charges @ 18.00 % 720.00
    Unbilled Transaction Balance (Due‐Receipts) 3052.63
    UnCleared Cheque Receipts 0.00
    Total 87772.63

    GSTIN : 37AAACS7018R1ZS

    Legend for transactions in your account statement


    ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
    PEI ‐ Pre ‐ Instalment Interest,IST ‐ (Instalment No. Due/Total No. of Instalments)‐Monthly Instalment,BC ‐ Bank Charges,RTO ‐ RTO Expenses,
    RTO ‐ RTO Expenses,DPI ‐ Delayed Payment Interest,INS ‐Insurance Expenses,SEZ ‐ Repossession Expenses,LEG ‐ Legal Expenses,
    TRF ‐ Loan to Loan Transfer,YRE ‐ Yard Rent Expenses,VAL ‐ Vehicle Valuation Expenses,
    REF ‐ Refurbishment Expenses,POS ‐ Future Principal,PPM ‐ Part Pre Payment,PPR ‐ Prompt Payment Rebate,
    DC ‐ Document Charges,RTOA ‐ RTO Advance, INT ‐ Interest for the period, DUE ‐ Due principal generation,
    INT ‐ Interest for the period, DUE ‐ Due principal generation
    STX ‐ Service Tax, GST ‐ Goods and Services Tax

    *All contents of this statement shall be deemed to be true & correct and accepted by you, unless you inform us of any discrepancies within 15 days from date of receipt of the statement.
    Your Mobile No. as per our records is 9493904903.Please inform us,if there is a change in your Mobile No, by registering your Mobile No at our branch office, to continue to receive SMS
    regarding new schemes and confirmation of receipt of installments within 3 working days of payment etc.,
    **Please update your AADHAAR Number with our branch, if not yet updated.
    **For clarifications please contact branch or call 1800­103­4959.
    **This is a system generated statement and does not require signature.
    Shriram Finance Limited, 6th Floor (Level 2), Building No. Q2, Aurum Q Parc,Gen 4/1, TTC,Thane Belapur Road,Ghansoli, Navi Mumbai, 400710 Phone No.: 02240957575,
    www.shriramfinance.in | Corporate Identity Number (CIN) L65191TN1979PLC007874
    **End of the Statement**

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