REPAYMENT SCHEDULE

Branch COCHIN Loan Type AUTO CD LOAN

Customer SEENA KARTHIKEYAN Product ECOM CONSUMER FINANCE
Agreement No 415ECFHG060136 Agreement Date 14/08/2021
Asset Cost/Property Value 500000.00 Frequency Monthly EMIs
Amount Financed 16999
Original Amount Financed 16999 Tenor (In Months) 6
Agreement Mode Arrear Total Instalments 6
Upfront Instalment Received As Down Payment 0 Currency INR
Annualized Rate of Interest* 0.000 % 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 02/09/2021 16999.00 2834.00 2834.00 0.00 14165.00 0 EMI 2834.00 N

2 02/10/2021 14165.00 2834.00 2834.00 0.00 11331.00 0 EMI 2834.00 N

3 02/11/2021 11331.00 2834.00 2834.00 0.00 8497.00 0 EMI 2834.00 N

4 02/12/2021 8497.00 2834.00 2834.00 0.00 5663.00 0 EMI 2834.00 N

5 02/01/2022 5663.00 2834.00 2834.00 0.00 2829.00 0 EMI 2834.00 N

6 02/02/2022 2829.00 2834.00 2829.00 5.00 0.00 0 EMI 2834.00 N

Total 17004.00 16999.00 5.00 17004.00

This is a system generated document and hence does not require a signature.