TVS CREDIT SERVICES LIMITED RMS - SAATHI - 8927150635 - 07-04-2023 10:24:20
STATEMENT OF ACCOUNT AS ON 07/04/2023
AGMT.NO. : WB3054CD1011451 AGREEMENTED DATE. 14/03/2023
PROP.NO. : 3054CD1011451
CUST NO. : 0023867644
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
Debi Rani Das
S/D/W/o Sahadev Chandra Das S/D/W/o Sahadev Chandra Das
Kachuberia Sagar Shibpur South TwenKachuberia Sagar Shibpur South Twen
Four Parganas West Bengal Four Parganas West Bengal
Bamankhali B.O Bamankhali B.O
Sagar Sagar
South 24 Parganas 743373 South 24 Parganas 743373
WEST BENGAL WEST BENGAL
Landmark:Kachuberia SSK School Landmark: Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 8927150635
AlterNate Mobile Number :
EMail Id :
FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 8927150635
CUST IRR (Fixed):24.32% P.a. SerChgs:399.00 Advfinchgs:0 UpfrontintChargs: - Insprem :0.00 Status :LIVE Payment Type:ADM
Dealer : HARJADUL TELESHOP No. of Instalments : 15 Adv EMI : 4 Asset Type :VIVO MOBILE Y100(8+128G)
NH : NO Amt.Fin : 25,599.00 Fin.Chgs:0.00 Adv Ins:0 Grace Days :0 ADM : 11 -- 03/02/2024 Approved BPI :0
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INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ DELAYED DAYS ODINT CHEQUE NO REAL STATUS
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1 03/04/2023 1,707.00 1,707.00 03/04/2023 1,707.00 0.00 0.00 0 0 ADM/ 03/04/2023
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1,707.00 1,707.00 1,707.00 0.00 0.00 0.00
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Future Dues (Excl. ADV EMI) as on 07/04/2023:17,070.00
Expected NOC Generation : 03/06/2024 -- Subject to clearing of all dues
BOUNCED CHEQUES DETAILS
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CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
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CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY COLLECTION CHARGES
-------------------- -------------------- -------------------- --------------------
Amount Charged : 0.00 Delay Days Interest : Over Due Amt : 0.00 Receivable : 0.00
Less Collection : 0.00(Excl.grace period): 0.00 Bal Chq Bounchg 0.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 0.00 Bal Overdue Int 0.00 Less Waived Amount 0.00
Less Waived Amount: 0.00 Bal Coll.Charges 0.00 Balance : 0.00
Bal Legal Charges 0.00--------------------
INS to be coll : 0.00 Receivable : 0.00
Other Charges : 0.00 Less Collection : 0.00
Balance : Balance to be received : Net Overdue Less Waived Amount 0.00
---------- ---------- ---------- Balance : 0.00
0.00 0.00 0.00
---------- ---------- ----------
Excess Amount : 0.00
CHARGES RECEIPT DETAILS: LEGAL CHARGES
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TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Less Waived Amount : 0.00
Balance : 0.00
OTHER RECOVERIES
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Insurance Receivable: 0.00
Insurance Received: 0.00
Less Waived Amount: 0.00
Balance : 0.00
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AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE
DEALER NAME
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For any queries please contact Customer Care Number : 044-66123456
