SHRIRAM FINANCE LIMITED

Regd. Office: Sri Towers, 14A, South Phase,Industrial Estate, Guindy,Chennai-600032

Admn. Office: SHRIRAM TRANSPORT FINANCE CO LTD,No: 14-A, SP INDUSTRIAL ESTATE,,CHENNAI,GUINDY INDUSTRIAL ESTATE,600032
Phone: 044-24990205 . Fax: 27580176 Website:www.ShriramFinance.in

Date : 23/01/2024
To PLKND2312130005
Vinothkumar
NO 152, KULATHUMEDU
KALANIPAKKAM
KANDANERI
KOVIL
KATPADI,VELLORE-635809
TAMIL NADU

Dear Sir/Madam

We thank you for choosing our Company for your financial requirements and giving
us an opportunity to serve you.

We wish to list Loan details which are as follows:

Loan Number :PLKND2312130005

Vehicle Number :TN23CK 6541
Vehicle Description :TATA ACE
Loan Amount :250000.00
Tenure :30 months
Date of Loan :02/01/2024
EMI Start Date :20/02/2024
EMI End Date :20/07/2026
Customer ID :V1784055
Life Protector/GTLI Covered :YES

We request you to make the Monthly payment as per the Agreement.

The Monthly Installment Schedule is attached herewith.

Please note that the first installment includes interest for the number of days
between disbursal date/s and 1st installment date.

Your Mobile Number as per our records is 6380581172.Please inform us,

if there is any change in your Mobile Number,by registering the same at our branch office, to continue
to receive SMS regarding confirmation of receipt of installments within 3
working days of payment and new schemes etc.,

If you require any further details, please contact us at our Branch Office address given below:
PALLIKONDA BRANCH
SHRIRAM FINANCE LIMITED
JV AGENCIES, NO: 64, RS ROAD, PRASURAMANPATTY
GUDIYATTAM RS
VELLORE-635803,TAMIL NADU
Ph.:
Fax:

Thanking you.

Yours faithfully,

SHRIRAM FINANCE LIMITED

This is a computer generated letter hence no signature is required.

NB:
1.Please quote your Loan Number mentioned above for all your future communications.
2.Please collect proper receipt on payment of cash/cheque.
3.Please register your mobile Number(ignore if already registered),at our branch office.

V1784055/1
Name :Vinothkumar Loan Number :PLKND2312130005
============================================================================================
Inst.No Due-Date Amount Principal Interest Future Principal
============================================================================================
1 20/02/2024 11028.00 3594.00 7434.00 246406.00
2 20/03/2024 11028.00 6721.00 4307.00 239685.00
3 20/04/2024 11028.00 6550.00 4478.00 233135.00
4 20/05/2024 11028.00 6812.00 4216.00 226323.00
5 20/06/2024 11028.00 6799.00 4229.00 219524.00
6 20/07/2024 11028.00 7059.00 3969.00 212465.00
7 20/08/2024 11028.00 7058.00 3970.00 205407.00
8 20/09/2024 11028.00 7190.00 3838.00 198217.00
9 20/10/2024 11028.00 7444.00 3584.00 190773.00
10 20/11/2024 11028.00 7463.00 3565.00 183310.00
11 20/12/2024 11028.00 7713.00 3315.00 175597.00
12 20/01/2025 11028.00 7747.00 3281.00 167850.00
13 20/02/2025 11028.00 7892.00 3136.00 159958.00
14 20/03/2025 11028.00 8328.00 2700.00 151630.00
15 20/04/2025 11028.00 8195.00 2833.00 143435.00
16 20/05/2025 11028.00 8434.00 2594.00 135001.00
17 20/06/2025 11028.00 8506.00 2522.00 126495.00
18 20/07/2025 11028.00 8741.00 2287.00 117754.00
19 20/08/2025 11028.00 8828.00 2200.00 108926.00
20 20/09/2025 11028.00 8993.00 2035.00 99933.00
21 20/10/2025 11028.00 9221.00 1807.00 90712.00
22 20/11/2025 11028.00 9333.00 1695.00 81379.00
23 20/12/2025 11028.00 9556.00 1472.00 71823.00
24 20/01/2026 11028.00 9686.00 1342.00 62137.00
25 20/02/2026 11028.00 9867.00 1161.00 52270.00
26 20/03/2026 11028.00 10146.00 882.00 42124.00
27 20/04/2026 11028.00 10241.00 787.00 31883.00
28 20/05/2026 11028.00 10451.00 577.00 21432.00
29 20/06/2026 11028.00 10628.00 400.00 10804.00
30 20/07/2026 10999.00 10804.00 195.00 0.00
============================================================================================
Total 330811.00
============================================================================================

** End Of Report **

V1784055/2