DELIVERY ADVICE

Contract No: 4400565565_8028714020 Date: 27/01/2024

Valid Upto: 03/02/2024
To,
KING MOBILE SHOPEE, P NO 26119, MH_NG, NAGPUR, 440008, MH, 356

POS Salesroom Code: 011261IR7

Dear Dealer,

The loan application of Customer has been approved by Home Credit India Finance Private Limited (HCIN). You are requested to
collect the Total Amount from the Customer and deliver the Product to the Customer. The Customer, Product and Disbursement details
are as follows:

Customer Name: MADHUKAR TARACHANDJI THAOKAR Customer Mobile No : 9130756918

Customer's Address :
plot no 139, floor 1, near Sai mandir , Nagpur, hiwari layout, wathoada road padole nagar nagpur, Nagpur, 44000
Maharashtra

Product Details
Product Type Mobile phone
Manufacturer XIAOMI
Model Name & Number OTHER MODEL
Scheme Code POSEMICD_IR_6M
EMI (Rs.) 1966.0

Details Amount (Rs.) Deductions by HCIN Amount (Rs.)

A Product Price 13,990.00 1 Processing Fee (GST Incl.) 699.00

B Accessories Price 0.00 2 Down Payment 2,950.00

C Net Loan Amount 11040.00 3 Ujjwal Card Membership Fee (GST Incl) 550

4,199.00 Total Interest Subsidy payable by 248.00

D Total Amount to be collected 4 Dealer (GST Incl)
from Customer (1+2+3)
Deductions by HCIN 4,447.00
E

F Amount to be Disbursed on 9,543.00 Total Deductions 4,447.00

Contract Activation (A+B-E)

1. Please provide the copy of invoice with Customer signature (Proof of Delivery) in order to complete the disbursal process.

2. The disbursement will be released after contract is activated by HCIN.

3. The disbursement is subject to receiving the Loan Documents and Customer Documents as per the standards acceptable to HCIN)/
HCIN Lending Partner within 7 days from the date of Delivery Advice. In case of any discrepancy in aforesaid documents, HCIN reserve
the right to withhold/ cancel the payment.

4. The Dealer Registration Conditions/ Dealer Agreement shall be applicable on Delivery Advice.

"I/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."

Note: This is computer generated Delivery Order Signature not required.