REPAYMENT SCHEDULE

Branch HYDERABAD Loan Type AUTO CD LOAN

Customer SUNKARA RAO Product CONSUMER DURABLE
Agreement No 4000CDET995031 Agmt.Date 30/06/2019
Asset Cost/Property Value 18990.00 Frequency Monthly EMIs
Amount Financed 18990 Annualized Rate of Interest* 0%
Original Amount Finance 18990 Tenure(In Months) 9
Agmt.Mode Arrear Total Installment 9
Advance EMI 0 Currency INR
Status Active

*For Loan against Gold Jewellery, applicable rate of interest will vary basis your repayment date as per the interest
rate table communicated in the Application form cum terms and conditions and the Gold Deposit Receipt.
Annualized
Instl. Opening Closing Instl
Due Date Instl.Amt Principal Interest Rate of Total Amt Due EMI Holiday
No Principal Principal Type
Interest* (%)

1 02/09/2019 18990.00 2110.00 2110.00 0.00 16880.00 0 EMI 2110.00 N

2 02/10/2019 16880.00 2110.00 2110.00 0.00 14770.00 0 EMI 2110.00 N

3 02/11/2019 14770.00 2110.00 2110.00 0.00 12660.00 0 EMI 2110.00 N

4 02/12/2019 12660.00 2110.00 2110.00 0.00 10550.00 0 EMI 2110.00 N

5 02/01/2020 10550.00 2110.00 2110.00 0.00 8440.00 0 EMI 2110.00 N

6 02/02/2020 8440.00 2110.00 2110.00 0.00 6330.00 0 EMI 2110.00 N

7 02/03/2020 6330.00 2110.00 2110.00 0.00 4220.00 0 EMI 2110.00 N

8 02/04/2020 4220.00 2110.00 2110.00 0.00 2110.00 0 EMI 2110.00 N

9 02/05/2020 2110.00 2110.00 2110.00 0.00 0.00 0 EMI 2110.00 N

Total 94950.00 18990.00 18990.00 75960.00 18990.00