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  • Postpe Bill (01 Dec 22 - 31 Dec 22)

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    Kiran Gupta
    7 views2 pages
    This bill summary provides details of transactions and payments for SAKSHAM AGRAWAL between December 1st and December 31st. It shows a total amount spent of Rs. 119.29, with Rs. 33.99 paid early, leaving a due amount of Rs. 85.30. Transaction details are given for payments to SSR HEALTHY CUISINE PVT LTD and KUNDAN SHRIVASTAV, as well as bank transfers and fees. Interest charges of Rs. 0.15 are listed for January 2023, along with a postpe subvention credit of the same amount, resulting in a net payable of Rs. 0.

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    This bill summary provides details of transactions and payments for SAKSHAM AGRAWAL between December 1st and December 31st. It shows a total amount spent of Rs. 119.29, with Rs. 33.99 paid early, leaving a due amount of Rs. 85.30. Transaction details are given for payments to SSR HEALTHY CUISINE PVT LTD and KUNDAN SHRIVASTAV, as well as bank transfers and fees. Interest charges of Rs. 0.15 are listed for January 2023, along with a postpe subvention credit of the same amount, resulting in a net payable of Rs. 0.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views2 pages

    Postpe Bill (01 Dec 22 - 31 Dec 22)

    Uploaded by

    Kiran Gupta
    This bill summary provides details of transactions and payments for SAKSHAM AGRAWAL between December 1st and December 31st. It shows a total amount spent of Rs. 119.29, with Rs. 33.99 paid early, leaving a due amount of Rs. 85.30. Transaction details are given for payments to SSR HEALTHY CUISINE PVT LTD and KUNDAN SHRIVASTAV, as well as bank transfers and fees. Interest charges of Rs. 0.15 are listed for January 2023, along with a postpe subvention credit of the same amount, resulting in a net payable of Rs. 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    postpe bill

    (01 Dec 22 - 31 Dec 22)

    Bill Summary

    Name:  SAKSHAM AGRAWAL PAN Number:  AYUPA7958H

    Bill Date:  01 Jan 23 Due Date:  05 Jan 23

    Transaction & Payment Summary

    Previous Bill Amount Spent Ongoing EMI

    Rs.0.00 Rs.119.29 Rs.0.00

    Late Fee Paid Early Due Now

    Rs.0.00 Rs.33.99 Rs.85.30

    Transaction Details

    Date Transaction Type Particulars Credit (+) Debit (-)

    28 Dec 22 PAYMENT SSR HEALTHY CUISINE PVT LTD Rs.20.00

    28 Dec 22 PAYMENT SSR HEALTHY CUISINE PVT LTD Rs.35.00

    23 Dec 22 PAYMENT KUNDAN SHRIVASTAV Rs.20.00

    22 Dec 22 FEE transaction fee Rs.0.30

    22 Dec 22 BANK_TRANSFER SAKSHAM AGRAWAL Rs.10.00

    12 Dec 22 REPAYMENT Rs.33.99

    05 Dec 22 FEE transaction fee Rs.0.03

    05 Dec 22 BANK_TRANSFER SAKSHAM AGRAWAL Rs.1.00

    05 Dec 22 FEE transaction fee Rs.0.03

    Page 1 of 2

    Partnership with RBI approved NBFC

    This document is confidential and may also be privileged.


    Date Transaction Type Particulars Credit (+) Debit (-)

    05 Dec 22 BANK_TRANSFER SAKSHAM AGRAWAL Rs.1.00

    05 Dec 22 FEE transaction fee Rs.0.03

    05 Dec 22 BANK_TRANSFER SAKSHAM AGRAWAL Rs.1.00

    05 Dec 22 FEE transaction fee Rs.0.30

    05 Dec 22 BANK_TRANSFER SAKSHAM AGRAWAL Rs.10.00

    05 Dec 22 FEE transaction fee Rs.0.30

    05 Dec 22 BANK_TRANSFER SAKSHAM AGRAWAL Rs.10.00

    05 Dec 22 FEE transaction fee Rs.0.30

    05 Dec 22 BANK_TRANSFER SAKSHAM AGRAWAL Rs.10.00

    Interest Charges by LendenClub

    Month Particulars Credit (+) Debit (-)

    Jan'2023 Interest charges by LendenClub Rs.0.15

    Jan'2023 postpe Platform Subvention Rs.0.15

    Net Payable by you: Rs.0

    This is a computer-generated statement and does not require a signature.

    Page 2 of 2

    Partnership with RBI approved NBFC

    This document is confidential and may also be privileged.

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