Statement Generation Date : 14-11-2024 06:16:25 AM

Customer Name: PRABHUKUMARTIRUPATI Loan ID: KB240928GOWNR

Application Date: 28.09.2024 Disbursal date: 28.09.2024

Email: [email protected] Closure date: 13-11-2024

Address: S/O Ramanjaneyulu, 2-367/1, Vinayaka temple bazar, CheemalamarriGuntur,

Cheemalamarri, Andhra Pradesh, India, Guntur ANDHRA PRADESH 522615

Loan Details

Lender Name: Krazybee Services Private Limited

Loan Amount: Rs. 82000 Processing Fees: Rs. 3772

Tenure of Loan: 12 months Loan Documentation Fees: Rs. 20

Repayment Frequency: Monthly GST: Rs. 679

Annualized Fixed Rate of Interest: 25%

Annualized Percentage Rate: 34.15%

Total Interest chargeable: Rs. 11750

Net Disbursed Amount: Rs. 77529

Total Due: Rs. 93750 Total deductions: Rs. 4471

Remaining Due: Rs. 0

Principal Outstanding: Rs. 0

Statement of Account

Sr. No. Due Date Principal Due Principal Interest Due Interest Paid Interest Fee Due Fee Paid Penalty Due Penalty Paid Penalty Total Paid Remaining Paid Date Principal

Paid Waived Waived Due Outstanding

1 02-11-2024 6086 6086 1936 1936 0 0 0 0 0 0 8022 0 02-11-2024 75914

2 02-12-2024 6212 6212 1582 580 1002 0 0 0 0 0 6792 0 13-11-2024 69702

3 02-01-2025 6342 6342 1452 0 1452 0 0 0 0 0 6342 0 13-11-2024 63360

Sr. No. Due Date Principal Principal Interest Due Interest Paid Interest Fee Due Fee Paid Penalty Due Penalty Paid Penalty Total Paid Remaining Paid Date Principal

Due Paid Waived Waived Due Outstanding

4 02-02-2025 6474 6474 1320 0 1320 0 0 0 0 0 6474 0 13-11-2024 56886

5 02-03-2025 6609 6609 1185 0 1185 0 0 0 0 0 6609 0 13-11-2024 50277

6 02-04-2025 6747 6747 1047 0 1047 0 0 0 0 0 6747 0 13-11-2024 43530

7 02-05-2025 6887 6887 907 0 907 0 0 0 0 0 6887 0 13-11-2024 36643

8 02-06-2025 7031 7031 763 0 763 0 0 0 0 0 7031 0 13-11-2024 29612

9 02-07-2025 7177 7177 617 0 617 0 0 0 0 0 7177 0 13-11-2024 22435

10 02-08-2025 7327 7327 467 0 467 0 0 0 0 0 7327 0 13-11-2024 15108

11 02-09-2025 7479 7479 315 0 315 0 0 0 0 0 7479 0 13-11-2024 7629

12 02-10-2025 7629 7629 159 0 159 3584 3584 0 0 0 11213 0 13-11-2024 0

Terms & Conditions

(i) EMI Bounce Charge (INR) : This EMI Bounce charge will only apply on the first occurrence of the EMI
repayment default. It shall be calculated at the lower of: (i) 4% of the principal amount forming part of the
bounced EMI or (ii) Rs.500

(ii) Penal Charges (INR) : Penal Charges for a continuing default in repayment of EMI from day 2 and
continuing for maximum of 180 days shall be calculated at an annualized rate of 36% p.a which will be
applicable per day on principal overdue* amount *round to nearest rupee.
No penalty charges will be levied beyond the period of 180 days if an EMI continues to remain outstanding
beyond such period of 180 days. For the avoidance of doubt, it is hereby clarified that the EMI Bounce
Charges and Penal Charges will be calculated on the principal overdue amount only and shall be levied
distinctly and separately from the components of the principal overdue amount and the loan interest. These
charges are not added to the rate of interest against which the loan has been advanced and are also not
subject to any further interest. Please note that these charges are calculated in a manner so as to be
commensurate to the default and are levied in a non-discriminatory manner for this loan product.

2. In case of updates in the payment status post statement generation date, the same will be reflected in the subsequent
statements of accounts.