Account Statement for period 21-Aug-2023 - 05-Jan-2024

Loan Account Number : 220017105137471 Customer ID :807088816

arindam laha Co-borrower 1 : --

SHANKHARI BAZAR BISHNUPUR Bishnupur Bankura West B, Bankura, 722122, Bankura, Guarantor 1 : --
BANKURA, WEST BENGAL, PINCODE - 722122
Email ID: NA
GST State Code: 19
GSTIN: NA
Mobile: 9851005970

Branch Code : 2200

Branch Address : 307 MEGH TOWERS II FLOOR, 33AAACD1707C1ZI CHENNAI, TAMIL NADU, Pincode - 600095

Status ACTIVE Installment Paid (Rs.) 12476.0

Product Name FLEXI CREDIT Principal Paid (Rs.) 8845.0

Amount Finance (Rs.) 30000.0 Interest Paid (Rs.) 3631.0

Disbursal Date 21-AUG-2023 Principal Outstanding (Rs.) 21155.0

Tenure 12 Overdue Principal Amount (Rs.) 0.0

Repayment Frequency - Future Principal Amount (Rs.) -

Repayment Mode ECS Overdue Interest Amount (Rs.) 0.0

Months on Book (MOB) 4 Other Overdues (Rs.) 0.0

Balance Tenure 0 Additional Interest Paid (Rs.) -

Interest Rate Fixed Additional Interest Due (Rs.) -

Rate of Interest 35.99 % Bounce Charges Paid (Rs.) 0.0

Amount Disbursed till date (Rs.) 21155.0 Bounce Charges Due (Rs.) 0.0

First EMI Date 05-Oct-2023 Total Outstanding (Rs.) 21155.0

Last EMI Date 05-Sep-2024 Installment Overdue (Rs.) 0.0

Disbursal Status FULLY DISBURSED Unapplied Credits (Rs.) 0.0

Linked Loan Account No. 1 Last Payment Amount (Rs.) 3014.0

Asset Category Last Payment Date 04-JAN-2024

Asset Model Manfacturer Subvention

Amount (Rs.)

Asset SR No CP Subvention Amount

Asset Brand Retailer Subvention Amount

Asset Loan Scheme Asset Value

 Account Statement for period 21-Aug-2023 - 05-Jan-2024

Loan Account Number : 220017105137471 Customer ID :807088816

Additional
Valid
Date Particulars Debit Credit Interest
Date
Due Paid
21-AUG- 21-AUG- Amt Financed-Payable 0.0 30000.0 0.0 0.0
2023 2023

21-AUG- 21-AUG- DUE - Processing Fee Pre-D 1797.46 0.0 0.0 0.0
2023 2023

21-AUG- 21-AUG- DUE - IGST Processing Fee Pre-D 323.54 0.0 0.0 0.0
2023 2023

21-AUG- 21-AUG- PAID - Disbursal Amount 27879.0 0.0 0.0 0.0

2023 2023

05-OCT- 05-OCT- DUE - Principal For Instalment 1 2114.0 0.0 0.0 0.0
2023 2023

05-OCT- 05-OCT- DUE - Interest For Instalment 1 1320.0 0.0 0.0 0.0
2023 2023

06-OCT- 05-OCT- PAID - Principal vide Receipt No.: OR60515443 Instr No.: 25abadacc41d485 INR 0.0 2114.0 0.0 0.0
2023 2023 3,434.00

06-OCT- 05-OCT- PAID - Interest vide Receipt No.: OR60515443 Instr No.: 25abadacc41d485 INR 0.0 1320.0 0.0 0.0
2023 2023 3,434.00

04-NOV- 04-NOV- Amnt Rcvd vide Receipt No.: OR82043770 Instr No.: 3c5d69856d65f2 INR 3,014.00 0.0 3014.0 0.0 0.0
2023 2023

05-NOV- 05-NOV- DUE - Principal For Instalment 2 2178.0 0.0 0.0 0.0
2023 2023

05-NOV- 05-NOV- DUE - Interest For Instalment 2 836.0 0.0 0.0 0.0
2023 2023

05-NOV- 04-NOV- ADJUSTED - Excess Amount Receipt No.: OR82043770 Instr No.: 3c5d69856d65f2 3014.0 0.0 0.0 0.0
2023 2023 INR 3,014.00

05-NOV- 05-NOV- ADJUSTED - Principal Receipt No.: OR82043770 Instr No.: 3c5d69856d65f2 INR 0.0 2178.0 0.0 0.0
2023 2023 3,014.00

05-NOV- 05-NOV- ADJUSTED - Interest Receipt No.: OR82043770 Instr No.: 3c5d69856d65f2 INR 0.0 836.0 0.0 0.0
2023 2023 3,014.00

04-DEC- 04-DEC- Amnt Rcvd vide Receipt No.: OR03291426 Instr No.: 3c7486b3503d8f INR 3,014.00 0.0 3014.0 0.0 0.0
2023 2023

05-DEC- 05-DEC- DUE - Principal For Instalment 3 2243.0 0.0 0.0 0.0
2023 2023

05-DEC- 05-DEC- DUE - Interest For Instalment 3 771.0 0.0 0.0 0.0
2023 2023

05-DEC- 04-DEC- ADJUSTED - Excess Amount Receipt No.: OR03291426 Instr No.: 3c7486b3503d8f 3014.0 0.0 0.0 0.0
2023 2023 INR 3,014.00

05-DEC- 05-DEC- ADJUSTED - Principal Receipt No.: OR03291426 Instr No.: 3c7486b3503d8f INR 0.0 2243.0 0.0 0.0
2023 2023 3,014.00

05-DEC- 05-DEC- ADJUSTED - Interest Receipt No.: OR03291426 Instr No.: 3c7486b3503d8f INR 0.0 771.0 0.0 0.0
2023 2023 3,014.00
04-JAN- 04-JAN- Amnt Rcvd vide Receipt No.: OR27415083 Instr No.: 25d84e6d07f083f INR 0.0 3014.0 0.0 0.0
2024 2024 3,014.00

05-JAN- 05-JAN- DUE - Principal For Instalment 4 2310.0 0.0 0.0 0.0
2024 2024

05-JAN- 05-JAN- DUE - Interest For Instalment 4 704.0 0.0 0.0 0.0
2024 2024

05-JAN- 04-JAN- ADJUSTED - Excess Amount Receipt No.: OR27415083 Instr No.: 3014.0 0.0 0.0 0.0
2024 2024 25d84e6d07f083f INR 3,014.00

05-JAN- 05-JAN- ADJUSTED - Principal Receipt No.: OR27415083 Instr No.: 25d84e6d07f083f INR 0.0 2310.0 0.0 0.0
2024 2024 3,014.00

05-JAN- 05-JAN- ADJUSTED - Interest Receipt No.: OR27415083 Instr No.: 25d84e6d07f083f INR 0.0 704.0 0.0 0.0
2024 2024 3,014.00

All Totals 51518.0 51518.0 0.0 0.0

 Account Statement for period 29-JUL-2022 - 29-MAY-2023

Loan Account Number : 220017105137471 Customer ID :807088816

Important Notification:
Note : Insurance premium is including applicable tax and break-up of insurance premium and
applicable tax will be available in the certificate of insurance provided by the insurance company.

We hereby declare that though our aggregate turnover in any preceding financial year from 2017-
18 onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48, we are not
required to prepare an invoice in terms of the provisions of the said sub-rule.
Description Of Service: Financial and Other Related Services (9971)

Service Tax Code : AACD1707CST001

GSTIN : 33AAACD1707C1ZI
CIN : U65191TN1994PLC079235

Corporate Office: Floor 6, B Wing, Supreme Business Park, Powai, Mumbai 400076

Registered Office: 3rd Floor, No - 165 Megh Towers, PH Road Maduravoyal, Chennai - 600 095

Contact Details: Toll-free: 18001036001 | Email: namaste@smfgindia.com