TVS CREDIT SERVICES LIMITED RMS - WAMSUSR - 5028393 - 18-02-2025 04:25:05

STATEMENT OF ACCOUNT AS ON 18/02/2025

AGMT.NO. : HR3047CD0389212 AGREEMENTED DATE. 20/11/2024
PROP.NO. : 3047CD0389212
CUST NO. : 0037719554
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
SUMAN S
S/D/W/o SHRAVAN
VILLAGE UKLANA GAON
UKLANA MANDI HISAR

125113
HARAYANA
Landmark:GURUDWARE K PASS Landmark: Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 9992936228
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 9992936228

CUST IRR (Fixed):29.30% P.a. SerChgs:399.00 Advfinchgs:0 UpfrontintChargs: - - Insprem :0.00 Status :LIVE Payment Type:ACH

Dealer : VISHWKARMA MOBILE GALLERY No. of Instalments : 6 Adv EMI : 0 Asset Type :VIVO MOBILE Y58 5G(8+128G)

NH : NO Amt.Fin : 20,273.00 Fin.Chgs:0.00 Adv Ins:0 Grace Days :0 ACH : 6 -- 03/06/2025 Approved BPI :0
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INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ DELAYED DAYS PENAL CHEQUE NO REAL STATUS
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1 03/01/2025 3,379.00 3,379.00 26/12/2024 3,379.00 0.00 0.00 0 0 NEFT/RTGS/101203157396828264 -
2 03/02/2025 3,379.00 3,380.00 18/02/2025 3,379.00 1.00 0.00 15 49.95 NEFT/RTGS/11120225286137270 -
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6,758.00 6,759.00 6,758.00 1.00 0.00 49.95
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Future Dues (Excl. ADV EMI) as on 18/02/2025:13,515.00
Expected NOC Generation : 03/06/2025 -- Subject to clearing of all dues

BOUNCED CHEQUES DETAILS

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CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
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ACH 03/02/2025 3,379.00 04/02/2025 1 FUNDS INSUFFICIENT

CHEQUE BOUNCED CHARGES PENAL CHARGES SUMMARY COLLECTION CHARGES

-------------------- -------------------- -------------------- --------------------
Amount Charged : 500.00 Penal Charges : Over Due Amt : 0.00 Receivable : 0.00
Less Collection : 1.00(Excl.grace period): 49.95 Bal Chq Bounchg 499.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 0.00 Penal charges 49.95 Less Waived Amount 0.00
Less Waived Amount: 0.00 Bal Coll.Charges 0.00 Balance : 0.00
Bal Legal Charges 0.00--------------------
INS to be coll : 0.00 Receivable : 0.00
Other Charges : 0.00 Less Collection : 0.00

Balance : Balance to be received : Net Overdue Less Waived Amount 0.00

---------- ---------- ---------- Balance : 0.00

499.00 49.95 548.95

---------- ---------- ----------
Excess Amount : 0.00
CHARGES RECEIPT DETAILS: LEGAL CHARGES
---------------------------------------------------------------------------------- ----------
TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Bounce Charge CA/11120225286137270 18/02/2025 1.00 Less Waived Amount : 0.00
Balance : 0.00
OTHER RECOVERIES
---------------
Insurance Receivable: 0.00
Insurance Received: 0.00
Less Waived Amount: 0.00
Balance : 0.00

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CHARGES DETAILS:
CHARGE TYPE DUE PAID WAIVED UNPAID
---------------------------------------------------------------------------------
PENAL CHARGES 49.95 0.00 0.00 49.95

BOUNCE CHARGES 500.00 1.00 0.00 499.00

LINKED LOANS:
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AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE
DEALER NAME
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AGMT NO LOAN STATUS CUST ID NOC ISSUANCE DATE REGN NO
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For any queries please contactCustomer Care Number : 044-66-123456 RMS - WAMSUSR - 5028393 - 18-02-2025 04:25:05