Application no: 43283585 Date: 09-07-
2024
PATEL MOTORS
Delivery of ONE unit of YAMAHA FZS
Customer : ABHI MALI, R/O AT/PO-SUKU ,KHALAP PS- SUKU DIST- KORAPUT 764021 (+919439559504).
Dear Sir/Ma'am,
This is to inform you that, on the basis of documents, information and other details provided to us, by the above customer, we have
agreed to finance an amount of INR58,956.00 (Rupees Fifty eight thousand nine hundred fifty six only) for the purchase of the above
vehicle(s).
With reference to the above, we are pleased to issue our delivery order for the above mentioned vehicle(s) on the following terms.
S. Processing Net
N Vehicle Asset Finance Fee(INR) payable
description EMI Amount (INR) Tenure (Months) Model cost(IN amount(INR)
o. (INR)
R)
INR58,956.00 INR56,956.
1 YAMAHA INR3,107.00(Rupees 24 CHASSIS INR (Rupees Fifty INR2,000. 00 (Rupees
FZS Three thousand one 1,53,476 00
eight thousand fifty six
hundred seven only) .00 (Rupees thousand
nine hundred two
(Rupees fifty six only) nine
One lakh thousand hundred
Fifty three only) fifty six
thousand only)
four
hundred
seventy six
only)
Delivery Address: As per customer’s advice
(Please note that the manufacturing date of the aforesaid vehicle(s) should not be more than 90 (ninety) days prior to the date of this
delivery order.)
Insurance: Transit and comprehensive insurance to be done and borne by the customer. Please do not deliver the vehicle(s) without
proper insurance coverage and with Manappuram Finance Ltd. as loss payee.
Payment terms: , INR58,956.00 (Rupees Fifty eight thousand nine hundred fifty six only) to be paid on date after completion of credit days
from the date of invoice of the vehicle(s) and on receipt of Original invoice(s).
Invoice pattern: In the invoice, it shall be mentioned that the vehicle(s) is/are sold to , ABHI MALI, R/O AT/PO-SUKU ,KHALAP PS- SUKU
DIST- KORAPUT 764021 (+919439559504). Dear Sir/Ma'am, under finance arrangement with Manappuram Finance Ltd.
Please note that our liability is limited to the payment of INR58,956.00 (Rupees Fifty eight thousand nine hundred fifty six only).We have
deducted INR2,000.00 (Rupees two thousand only) as file charge amount from the loan amount INR58,956.00 (Rupees Fifty eight
thousand nine hundred fifty six only) and net payable is INR56,956.00 (Rupees fifty six thousand nine hundred fifty six only)
You are requested to deliver the above vehicle(s) to the customer or his authorized representative under proper acknowledgment and
emboss our name Manappuram Finance Ltd. on the invoice of the vehicle(s) before delivery of the same to the customer or his
authorized representative and send us the following documents at the earliest to complete other formalities at our end.
Original invoice in duplicate.
(i) Delivery receipt duly signed by the customer under their official seal (if any).
(ii) Copy of money receipt towards payment of INR 96,500.00 (Rupees ninety six thousand five hundred only) received
directly by you from the customer.
(iii) Copy of comprehensive insurance cover note.
(iv) Copy of Sale certificate(s) i.e, Form 21 & 22 / Temporary registration(s).
(v) Other relevant papers, if any.
In case of cancellation of this proposal for whatever reasons, the initial payment (margin money) received by you from the customer
should be refunded to us. This delivery order is valid till one month from its date. Any delivery after the expiry of the due date will not be
honored and we shall not be liable for any amount.
Any deviation(s) in the above terms & conditions of this delivery order by you will hold you responsible for any loss that
may be caused to us. Thanking you,
For Manappuram Finance Ltd.
Authorized Signatory
