REPAYMENT SCHEDULE

Branch ANANDPUR
ECOMMERCE RURAL
Customer BAURI MUKHI Product
FINANCE
Agreement
Agreement No 25TERFJF537661 22-02-2023
Date
Frequency Monthly EMIs Loan Amount 19048
Total
Tenure(In Months) 6 6
Installment
Advance EMI 0 Currency INR
Annualized Rate of
0% Status Closed
Interest*
FLIPKART INTERNET PVT
Merchant Name
LTD
*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.

Instl. Instl
Due Date Opening Principal Instl.Amt Principal Interest Closing Principal Annualized Rate of Interest* (%) Total Amt Due EMI Holiday
No Type
1 02-04-2023 19048 3175 3175 0 15873 0 EMI 3175 N
2 02-05-2023 15873 3175 3175 0 12698 0 EMI 3175 N
3 02-06-2023 12698 3175 3175 0 9523 0 EMI 3175 N
4 02-07-2023 9523 3175 3175 0 6348 0 EMI 3175 N
5 02-08-2023 6348 3175 3175 0 3173 0 EMI 3175 N
6 02-09-2023 3173 3173 3173 0 0 0 EMI 3173 N
Total 19048 19048 0 19048

Note : This is a system generated statement and hence does not require any signature.

Regards,

Bajaj Finance Limited

Thank you for choosing Bajaj Finance Limited as your financial partner.

BAJAJ FINANCE LTD *T&C Apply | For more information, visit our website
 Registered Address: Old Mumbai-Pune Road, Akurdi, Pune - 411035

Corporate Office: : 4th Floor, Bajaj Finserv Corporate Office, Off Pune-Ahmednagar Road, Viman Nagar,

Pune - 411014. Phone:+91 86980 10101. | CIN: L65910MH1987PLC042961

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