SMFG Soa

07-Aug-2024
Account Statement for period : 10 Aug 2023 - 07 Aug 2024

Loan Account Number 010802211432755 Customer ID: 3550249
KANDULA BHAVANI SHANKAR NAIDU Co-borrower 1 : --

10 134 GGV 134 RAMKY GARDENIA GROVE VILLAS , RAMKY
CKYC No. : --
DISCOVERY CITY, SHREE NAGAR KV RANGAREDDY HYDERABAD
INDIA TELANGANA 501359 Guarantor 1 : --
CKYC Account :
Email ID : [email protected]
GST State Code :
GSTIN : --
Mobile : 8500757829
Branch Code : 0108

Branch Address : OFF ADDRESS1 - OFF ADDRESS3
400076 HYDERABAD TELANGANA
Status ACTIVE Pre-EMI Paid 0.00

Product Name PERSONAL LOAN Installment Paid 3,03,973.00
Amount Financed 10,79,175.00 Principal Paid 1,83,531.62
Disbursal Date 10-Aug-23 Interest Paid 1,20,441.38
Tenure 49 Principal Outstanding 0.00
Repayment Frequency Monthly Overdue Principal Amount 0.00
Repayment Mode RECS Future Principal Amount 0.00
Months on Book (MOB) 10 Overdue Interest Amount 0.00
Balance Tenure 38 Other Overdues 0.00
Interest Rate Fixed Additional Interest Paid 0.00
Rate of Interest 13.00 % Additional Interest Due 0.00
Amount Disbursed till date 10,35,000.00 Bounce Charges Paid 0.00
First EMI Date 05-Sep-23 Bounce Charges Due 0.00
Last EMI Date 12-Sep-27 Late Payment Charges Paid 0.00
Interest paid by Mfgr./Dealer upfront 0 Late Payment Charges Due 0.00
Total Outstanding 0.00
Installment Overdue 0.00
Unapplied Credits 0.00
Linked Loan Account No. None Last Payment Amount 29,423.00
Last Payment Date 07-Aug-24
Page 1 of 4
07-Aug-2024
SMFG India Credit Co. Ltd. (Formerly Fullerton India Credit Co. Ltd.)
Additional Interest Bounce Charges Late Payment Charges

Date Value Date Particulars Debit Credit
Due Paid Due Paid Due Paid
10/08/2023 10/08/2023 Doc Fee- Due (Incl. Tax) 16.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/08/2023 10/08/2023 SGST on Doc Fee- Due (Incl. 1.53
Tax)
10/08/2023 10/08/2023 CGST on Doc Fee- Due (Incl. 1.53

Tax)
10/08/2023 10/08/2023 Amount Paid Vide FT(NT) 10,16,660. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UTR No.: 00
10/08/2023 10/08/2023 Credit Health Report- 0.00 1,770.00 0.00 0.00 0.00 0.00 0.00 0.00
Payable
10/08/2023 10/08/2023 Credit Health Report- Due 1,770.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/08/2023 10/08/2023 Indian Health Organ 0.00 9,900.00 0.00 0.00 0.00 0.00 0.00 0.00
Charge- Payable
10/08/2023 10/08/2023 Indian Health Organ 9,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Charge- Due
10/08/2023 10/08/2023 Amt Financed- Payable 0.00 10,35,000.00 0.00 0.00 0.00 0.00 0.00 0.00
10/08/2023 10/08/2023 Processing Fees- Due (Incl. 15,525.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tax)
10/08/2023 10/08/2023 SGST on Processing Fees- 1,397.29

Due (Incl. Tax)
10/08/2023 10/08/2023 CGST on Processing Fees- 1,397.29

Due (Incl. Tax)
10/08/2023 10/08/2023 Icici Prudential Charge- Due 32,505.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/08/2023 10/08/2023 Icici Prudential Charge- 0.00 32,505.00 0.00 0.00 0.00 0.00 0.00 0.00
Payable
05/10/2023 05/10/2023 Due For Instalm ent 2 39,166.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/10/2023 05/10/2023 Pmnt Rcvd Vide Cheque 0.00 39,166.00 0.00 0.00 0.00 0.00 0.00 0.00
No.:2211432755
No.:2211432755
No.:2211432755
No.:2211432755
Page 2 of 4
07-Aug-2024
SMFG India Credit Co. Ltd. (Formerly Fullerton India Credit Co. Ltd.)
Additional Interest Bounce Charges Late Payment Charges

Date Value Date Particulars Debit Credit
Due Paid Due Paid Due Paid
No.:2211432755
07/08/2024 07/08/2024 Due For Instalment CL 8,95,643.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/08/2024 07/08/2024 Pmnt Recv Vide Cheque 0.00 8,95,643.38 0.00 0.00 0.00 0.00 0.00 0.00
No:CL055156
All Total 22,78,790.00 22,78,790.00 0.00 0.00 0.00 0.00 0.00 0.00
Important Notification:
"We hereby declare that though our aggregate turnover in any preceeding 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: Insurance premium is including applicable tax and break-up of insurance premium and applicable tax will be available in the
certificate of insurance provided by the insurance company.
This is computer generated statement does not require signature.
Description Of Service: Other financial services (997119)

Service Tax Code : AAACD1707CST001
GSTIN :36AAACD1707C1ZC
CIN : U65191TN1994PLC079235
Corporate Office: No. 101, 102 & 103, 10th floor, North Avenue, Maker Maxity, Bandra Kurla Complex,Bandra(E), Mumbai . 4000051
Maharashtra
Registered Office: 3rd Floor, No - 165 Megh Towers, PH Road Maduravoyal, Chennai - 600 095
Contact Details: Toll-free: 18001036001 | Email: [email protected]
Page 3 of 4
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07-Aug-2024

Account Statement for period : 10 Aug 2023 - 07 Aug 2024

KANDULA BHAVANI SHANKAR NAIDU Co-borrower 1 : --

Branch Code : 0108

Status ACTIVE Pre-EMI Paid 0.00

Additional Interest Bounce Charges Late Payment Charges

10/08/2023 10/08/2023 CGST on Doc Fee- Due (Incl. 1.53

10/08/2023 10/08/2023 SGST on Processing Fees- 1,397.29

10/08/2023 10/08/2023 CGST on Processing Fees- 1,397.29

Additional Interest Bounce Charges Late Payment Charges

This is computer generated statement does not require signature.

Description Of Service: Other financial services (997119)

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