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DR.SURESH C SOA

The account statement for Suresh C from Toyota Financial Services India Ltd. shows an active auto loan with a total loan amount financed of Rs 2,000,000.00 and a customer interest rate of 8.75%. As of the statement date, the interest paid is Rs 79,270.00, with all future installments totaling Rs 1,824,100.00 due over 29 months, and no overdue payments reported.

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John Sephiniya
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10 views2 pages

DR.SURESH C SOA

The account statement for Suresh C from Toyota Financial Services India Ltd. shows an active auto loan with a total loan amount financed of Rs 2,000,000.00 and a customer interest rate of 8.75%. As of the statement date, the interest paid is Rs 79,270.00, with all future installments totaling Rs 1,824,100.00 due over 29 months, and no overdue payments reported.

Uploaded by

John Sephiniya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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TOYOTA FINANCIAL SERVICES INDIA LTD.

ACCOUNT STATEMENT

Generated On (Date & Time):27/03/2025 07:04:00 PM

Customer Name : SURESH C Address : NO-4-212 RUKMANI


NAGAR FIRST
STREET,MELA PUTHERY
KANYAKUMARI - 629001
Loan Agreement No. NNGC1364268 Interest Paid 79,270.00
Branch NAGERCOIL Future Installments 1,824,100.00/29
Disbursal Date 05/09/2024 Scheme TFS NEW CAR
LOAN(SCHEME)
Child Loan No NA Parent Loan No NA
Net Receivable 0.00 Product AUTO LOAN TFS
Unadjusted Amount 0.00 Asset Description HYRYDER/V E-DRIVE
2WD HYBRID
Installment Overdue 0.00 Repayment Mode NACH
DPD 0 Installment Scheme Equated
Other Overdues 0.00 EMI Scheme Advance
Status Active Tenure in Months 36
Statement Period 01/04/2024 To 27/03/2025 Advance EMI 1
Installment Period 10/10/2024 To 10/09/2027 Net Installment 35
Customer Interest Rate 8.75 Loan Amount Financed (Rs) 2,000,000.00
Mobile No. 7598733777 Net Loan Amount (Rs) 1,937,100.00
Telephone No. Principal Paid 298,130.00
Registration No. TN74BK1919 CKYC Number XXXXXXXXXX8555
Additional Interest due to 0.00
EMI Moratorium opted by
borrower

Date Value Date Particulars Increased Decreased LPP Chg. LPP Chg. Bounce Bounce
By By Due Paid Chg. Due Chg. Paid
05/09/2024 Adv Emi 62,900.00 0.00 0.00 0.00 0.00 0.00
Recd From
Customer-
Due
05/09/2024 Adjustment 0.00 62,900.00 0.00 0.00 0.00 0.00
Done
Through
Dealer
10/10/2024 10/10/2024 Due For 62,900.00 0.00 0.00 0.00 0.00 0.00
Instalment 1
10/10/2024 10/10/2024 Pmnt Rcvd 0.00 62,900.00 0.00 0.00 0.00 0.00
Vide NACH
No.:A86203
1/1-1
Receipt No.-
--- ( N.A.)
10/11/2024 10/11/2024 Due For 62,900.00 0.00 0.00 0.00 0.00 0.00
Instalment 2
10/11/2024 10/11/2024 Pmnt Rcvd 0.00 62,900.00 0.00 0.00 0.00 0.00
Vide NACH
No.:A86203
1/2-1
Receipt No.-
--- ( N.A.)
10/12/2024 10/12/2024 Due For 62,900.00 0.00 0.00 0.00 0.00 0.00
Instalment 3
10/12/2024 10/12/2024 Pmnt Rcvd 0.00 62,900.00 0.00 0.00 0.00 0.00
Vide NACH
No.:A86203
1/3-1

Page 1 of 2
Receipt No.-
--- ( N.A.)
10/01/2025 10/01/2025 Due For 62,900.00 0.00 0.00 0.00 0.00 0.00
Instalment 4
10/01/2025 10/01/2025 Pmnt Rcvd 0.00 62,900.00 0.00 0.00 0.00 0.00
Vide NACH
No.:A86203
1/4-1
Receipt No.-
--- ( N.A.)
10/02/2025 10/02/2025 Due For 62,900.00 0.00 0.00 0.00 0.00 0.00
Instalment 5
10/02/2025 10/02/2025 Pmnt Rcvd 0.00 62,900.00 0.00 0.00 0.00 0.00
Vide NACH
No.:A86203
1/5-1
Receipt No.-
--- ( N.A.)
10/03/2025 10/03/2025 Due For 62,900.00 0.00 0.00 0.00 0.00 0.00
Instalment 6
10/03/2025 10/03/2025 Pmnt Rcvd 0.00 62,900.00 0.00 0.00 0.00 0.00
Vide NACH
No.:A86203
1/6-1
Receipt No.-
--- ( N.A.)
TOTAL 440,300.00 440,300.00 0 0 0 0

ALL TOTAL 440,300.00 440,300.00 0 0 0 0

*EMI/Cheque under presentation

***END OF REPORT***

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