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  • CASHe Soa 568304-1

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    sathya
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    This document is a statement of account for a customer named Sunnampalli from April 21, 2020 to February 22, 2024. It shows that the customer took a loan of Rs. 13,000 from Bhanix with a 3% monthly interest rate to be paid back over 2 months. It details the loan disbursement and repayments made until the final repayment of Rs. 7,541 which closed the loan by paying the remaining principal of Rs. 0 as well as accumulated penalties. The statement provides important notification points about repayment options and interest charged on overdue amounts.

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    Cashe loa

    Original Title

    CASHe_soa_568304-1

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    This document is a statement of account for a customer named Sunnampalli from April 21, 2020 to February 22, 2024. It shows that the customer took a loan of Rs. 13,000 from Bhanix with a 3% monthly interest rate to be paid back over 2 months. It details the loan disbursement and repayments made until the final repayment of Rs. 7,541 which closed the loan by paying the remaining principal of Rs. 0 as well as accumulated penalties. The statement provides important notification points about repayment options and interest charged on overdue amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views2 pages

    CASHe Soa 568304-1

    Uploaded by

    sathya
    This document is a statement of account for a customer named Sunnampalli from April 21, 2020 to February 22, 2024. It shows that the customer took a loan of Rs. 13,000 from Bhanix with a 3% monthly interest rate to be paid back over 2 months. It details the loan disbursement and repayments made until the final repayment of Rs. 7,541 which closed the loan by paying the remaining principal of Rs. 0 as well as accumulated penalties. The statement provides important notification points about repayment options and interest charged on overdue amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    STATEMENT OF ACCOUNT

    22/02/2024, 10:47:09 am

    Customer Name: SUNNAMPALLI Phone: 7411802594

    Customer ID: 718824 Email Id: sathyanarayanareddy287@gmail.


    com

    Statement of Account from 21-04-2020 to 22-02-2024

    Loan Id 568304 Loan Amount 13,000


    Product CASHe 62 EMI Amount ₹6,500
    Lender BHANIX Tenure 2 months
    Disbursement Date 21-04-2020 Frequency of EMI Monthly
    EMI Start Date 22-05-2020 Principal Outstanding ₹0
    EMI End Date 22-06-2020 Loan Status Closed
    Interest Rate 3.00% per month Penalty Accumulated ₹7547
    Total Outstanding ₹0

    Date Particulars Amount Balance Penalty Paid


    21-04-2020 Loan Amount ₹13,000 Cr ₹13,000 Cr ₹0
    21-04-2020 Insurance Amount ₹260 Dr ₹12,740 Cr ₹0
    21-04-2020 Processing Fees (incl. GST) ₹1,180 Dr ₹11,560 Cr ₹0
    21-04-2020 Loan-Disbursal ₹10,780 Cr ₹780 Cr ₹0
    Total Amount Payable (incl. interest) ₹0 ₹13,000 Cr ₹0
    15-09-2020 Loan-Repayment ₹6,500 Cr ₹6,500 Dr ₹0
    02-11-2020 Loan-Repayment EMI + Penalty ₹6,500 Cr ₹6 Dr ₹6 Cr
    05-11-2020 Loan-Repayment ₹6 Cr ₹0 ₹0
    22-02-2024 Loan-Repayment : UPI payment : EMI + ₹7,541 Cr ₹0 ₹7,541 Cr
    Penalty

    This is a computer generated document and does not require a signature.

    Important Points

    Please visit the ‘How to Repay’ section on our mobile application for multiple repayment options.
    Now you can repay your loan using your Bharat Bill pay on your favourite UPI apps
    Additional interest on the overdue amount after due date is levied @ 3% per month.
    If you require any further details on your loan, please email us at support@cashe.co.in

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