Repayment Schedule 1723044023379
Repayment Schedule 1723044023379
Repayment Schedule 1723044023379
Branch UNA
ECOM CONSUMER
Customer AJAY KUMAR Product
FINANCE
Agreement
Agreement No V48ECFLI956667 05-06-2024
Date
Frequency Monthly EMIs Loan Amount 11558
Total
Tenure(In Months) 6 6
Installment
Advance EMI 0 Currency INR
Annualized Rate of
0% Status Active
Interest*
FLIPKART INTERNET PVT
Merchant Name
LTD
Instl.
Opening Closing Annualized Rate of Interest* Instl Total Amt EMI
Due Date Instl.Amt Principal Interest
Principal Principal (%) Type Due Holiday
No
02-07-
1 11558 1927 1927 0 9631 0 EMI 1927 N
2024
02-08- PART
B 7704 176 176 0 7528 0 176 N
2024 PAY
02-08-
2 9631 1927 1927 0 7704 0 EMI 1927 N
2024
02-09-
3 7528 1882 1882 0 5646 0 EMI 1882 N
2024
02-10-
4 5646 1882 1882 0 3764 0 EMI 1882 N
2024
02-11-
5 3764 1882 1882 0 1882 0 EMI 1882 N
2024
02-12-
6 1882 1882 1882 0 0 0 EMI 1882 N
2024
Total 11558 11558 0 11558
Rescheduling Details :-
Regards,
Thank you for choosing Bajaj Finance Limited as your financial partner.
BAJAJ FINANCE LTD *T&C Apply | For more information, visit our website
Corporate Office: : 4th Floor, Bajaj Finserv Corporate Office, Off Pune-Ahmednagar Road, Viman Nagar,
You can also call us on our customer service number 8698010101 to avail instant resolution to your queries or visit our nearest branch. This is not
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