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SMFC Estatement

The account statement for Vinod Kumar covers the period from August 31, 2024, to November 14, 2024, detailing a personal loan of 10,32,611.00 INR with an outstanding principal of 10,10,686.11 INR. Payments made include a total of 53,892.00 INR in installments, with no overdue amounts reported. The loan has a fixed interest rate of 17.50% and is set to be fully repaid by November 4, 2029.

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5 views3 pages

SMFC Estatement

The account statement for Vinod Kumar covers the period from August 31, 2024, to November 14, 2024, detailing a personal loan of 10,32,611.00 INR with an outstanding principal of 10,10,686.11 INR. Payments made include a total of 53,892.00 INR in installments, with no overdue amounts reported. The loan has a fixed interest rate of 17.50% and is set to be fully repaid by November 4, 2029.

Uploaded by

ak6007437
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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14-Nov-2024

Account Statement for period : 31 Aug 2024 - 14 Nov 2024


Loan Account Number 011802211829161 Customer ID: 8422086

VINOD KUMAR Co-borrower 1 : --


RAIPUR KHADAR, SECTOR-126 , RAIPUR KHADAR, GAUTAM CKYC No. : --
BUDDHA NAGAR, MAHARISHI NAGAR, UTTAR PRADESH GHAZIABAD
INDIA UTTAR PRADESH 201304 Guarantor 1 : --
CKYC Account : XXXXXXXXXX1556
Email ID : SONIGARMENTS1976@[Link]
GST State Code :
GSTIN : --
Mobile : 9910980434

Branch Code : 0118


Branch Address : OFF ADDRESS1 - OFF ADDRESS3
DELHI DELHI

Status ACTIVE Pre-EMI Paid 0.00


Product Name PERSONAL LOAN Installment Paid 53,892.00
Amount Financed 10,32,611.00 Principal Paid 21,924.89
Disbursal Date 31-Aug-24 Interest Paid 31,967.11
Tenure 61 Principal Outstanding 10,10,686.11
Repayment Frequency Monthly Overdue Principal Amount 0.00
Repayment Mode RECS Future Principal Amount 10,10,686.11
Months on Book (MOB) 2 Overdue Interest Amount 0.00
Balance Tenure 58 Other Overdues 0.00
Interest Rate Fixed Additional Interest Paid 0.00
Rate of Interest 17.50 % Additional Interest Due 0.00
Amount Disbursed till date 10,00,000.00 Bounce Charges Paid 0.00
First EMI Date 04-Sep-24 Bounce Charges Due 0.00
Last EMI Date 04-Sep-29 Late Payment Charges Paid 0.00
Interest paid by Mfgr./Dealer upfront 0 Late Payment Charges Due 0.00
Total Outstanding 10,10,686.11
Installment Overdue 0.00
Unapplied Credits 0.00
Linked Loan Account No. None Last Payment Amount 25,942.00
Last Payment Date 05-Nov-24

Page 1 of 3
14-Nov-2024

SMFG India Credit Co. Ltd. (Formerly Fullerton India Credit Co. Ltd.)
Account Statement for period : 31 Aug 2024 - 14 Nov 2024
Loan Account Number 011802211829161 Customer ID: 8422086

Additional Interest Bounce Charges Late Payment Charges


Date Value Date Particulars Debit Credit
Due Paid Due Paid Due Paid
31/08/2024 31/08/2024 Amt Financed- Payable 0.00 6,59,121.00 0.00 0.00 0.00 0.00 0.00 0.00

31/08/2024 31/08/2024 Amt Financed- Payable 0.00 3,40,879.00 0.00 0.00 0.00 0.00 0.00 0.00

31/08/2024 31/08/2024 Amount Paid Vide Cheque 3,40,879.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
No.:000000

31/08/2024 31/08/2024 Amount Paid Vide FT(NT) 6,38,071.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UTR No.:

31/08/2024 31/08/2024 Doconline_Health_India_ 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Pvt- Payable

31/08/2024 31/08/2024 Processing Fees- Due (Incl. 17,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tax)

31/08/2024 31/08/2024 IGST on Processing Fees- 3,150.00


Due (Incl. Tax)

31/08/2024 31/08/2024 Doc Fee- Due (Incl. Tax) 338.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/08/2024 31/08/2024 IGST on Doc Fee- Due (Incl. 61.02
Tax)

31/08/2024 31/08/2024 Icici Prudential Charge- Due 20,841.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

31/08/2024 31/08/2024 Icici Prudential Charge- 0.00 20,841.00 0.00 0.00 0.00 0.00 0.00 0.00
Payable

31/08/2024 31/08/2024 Credit Health Report- Due 1,770.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

31/08/2024 31/08/2024 Credit Health Report- 0.00 1,770.00 0.00 0.00 0.00 0.00 0.00 0.00
Payable

31/08/2024 31/08/2024 Doconline_Health_India_ 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pvt- Due

04/10/2024 04/10/2024 Due For Instalment 2 27,950.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

05/10/2024 04/10/2024 Pmnt Rcvd Vide Cheque 0.00 27,950.00 0.00 0.00 0.00 0.00 0.00 0.00
No.:CB1024211829161

04/11/2024 04/11/2024 Due For Instalment 3 25,942.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

05/11/2024 04/11/2024 Pmnt Rcvd Vide Cheque 0.00 25,942.00 0.00 0.00 0.00 0.00 0.00 0.00
No.:CB1124211829161

Total 10,86,503.00 10,86,503.00 0.00 0.00 0.00 0.00 0.00 0.00

All Total 10,86,503.00 10,86,503.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 2 of 3
Important Notification:
"We hereby declare that though our aggregate turnover in any preceeding financial year from 2017-18 onwards is more than the
aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said
sub-rule."
Note: Insurance premium is including applicable tax and break-up of insurance premium and applicable tax will be available in the
Note
certificate of insurance provided by the insurance company.

This is computer generated statement does not require signature.

Description Of Service: Other financial services (997119)


Service Tax Code : AAACD1707CST001
GSTIN :07AAACD1707C1ZD
CIN : U65191TN1994PLC079235
Corporate Office: No. 101, 102 & 103, 10th floor, North Avenue, Maker Maxity, Bandra Kurla Complex,Bandra(E), Mumbai . 4000051
Maharashtra
Registered Office: 3rd Floor, No - 165 Megh Towers, PH Road Maduravoyal, Chennai - 600 095
Contact Details: Toll-free: 18001036001 | Email: namaste@[Link]

Page 3 of 3

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