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  • Loan Statement As On 27/07/2023

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    gamersingh098123
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    This document is a loan statement from NDX P2P Private Limited for Rohit Kumar. It provides details of a loan taken on July 18, 2023 for INR 5,128.21 to be repaid over 6 months in EMIs of INR 897.58. So far, no EMIs have been paid as the due dates have not been reached. It also lists various charges, discounts and VAS details that have not been applicable so far.

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    3524614_SOA

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    This document is a loan statement from NDX P2P Private Limited for Rohit Kumar. It provides details of a loan taken on July 18, 2023 for INR 5,128.21 to be repaid over 6 months in EMIs of INR 897.58. So far, no EMIs have been paid as the due dates have not been reached. It also lists various charges, discounts and VAS details that have not been applicable so far.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Loan Statement As On 27/07/2023

    Uploaded by

    gamersingh098123
    This document is a loan statement from NDX P2P Private Limited for Rohit Kumar. It provides details of a loan taken on July 18, 2023 for INR 5,128.21 to be repaid over 6 months in EMIs of INR 897.58. So far, no EMIs have been paid as the due dates have not been reached. It also lists various charges, discounts and VAS details that have not been applicable so far.

    Copyright:

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

    NDX P2P PRIVATELIMITED

    1st Floor, B-104, "The Qube" having C.T.S. No. 1498, A/2, M.V. Road, Hasan Pada Rd, Mittal Industrial
    Estate, Marol Andheri (East), Mumbai, Maharashtra 400059

    LOAN STATEMENT AS ON 27/07/2023

    ROHIT KUMAR
    Agreement Number

    Phone 7587954211 LCL03524614


    Note: All amounts are in INR

    AGREEMENT DETAILS
    Agreement Date EMI Amount Finance Amount Tenure & Frequency

    18-07-2023 897.58 5,128.21 6 Months

    Installment # EMI Amount EMI Due Date EMIPaid


    Amount Receipt Date Charges Due Charges Paid Discount
    Due
    1 897.58 05-08-2023 .00 0 .00 .00

    2 897.58 05-09-2023 .00 0 .00 .00

    3 897.58 05-10-2023 .00 0 .00 .00

    4 897.58 05-11-2023 .00 0 .00 .00

    5 897.58 05-12-2023 .00 0 .00 .00

    6 897.56 05-01-2024 .00 0 .00 .00

    5,385.46 .00 .00 .00 .00

    VAS DETAILS
    Serial Number VAS Type Amount Due Creation Date Received Waived Received Date
    .00 .00 .00

    LEDGER DETAILS
    Date Description Mode/Channel Instrument Number Bank Name Amount
    .00

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