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  • Chola Bill 08sep21

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    KANTHAVEL T
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    This payment receipt from 08-09-2021 at 9:06 AM is for an overdraft (OD) from customer KANTHAVEL T for their vehicle TN-31-CC-8524. The customer paid a total of 15,000 rupees in cash, which included their EMI of 14,791 rupees and additional charges of 209 rupees.

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    chola bill 08sep21

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    This payment receipt from 08-09-2021 at 9:06 AM is for an overdraft (OD) from customer KANTHAVEL T for their vehicle TN-31-CC-8524. The customer paid a total of 15,000 rupees in cash, which included their EMI of 14,791 rupees and additional charges of 209 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Chola Bill 08sep21

    Uploaded by

    KANTHAVEL T
    This payment receipt from 08-09-2021 at 9:06 AM is for an overdraft (OD) from customer KANTHAVEL T for their vehicle TN-31-CC-8524. The customer paid a total of 15,000 rupees in cash, which included their EMI of 14,791 rupees and additional charges of 209 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Payment Receipt - OD

    Payment Receipt

    Date: 08-09-2021 Time: 9:06 AM

    Coll Name : Pasathi V_CB08971


    Branch : VILLUPURAM VF
    Product : VF
    Receipt Type : OD
    Receipt No : T13224225182
    Customer Name : KANTHAVEL T

    Agmt No : XVFPVLL00003779033

    Vehicle No : TN-31-CC-8524

    EMI : ₹ 14791
    AFC : ₹ 209
    CBC : ₹0
    FVC : ₹0

    Total Amount : ₹ 15000

    Total in Words : Fifteen Thousand Rupees Only

    Payment Mode : CASH

    Receipt Date : 08-09-2021

    Receipt Subject to "Without Prejudice"

    Disclaimer

    Please note Cheque / DD / RTGS payments are subject to realization

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