Scribd
Upload
3 views

sim-report (9) (4)

The document is a foreclosure statement for loan account number IPERHYD01195528 addressed to Kodavath Bhagyallaxmi, detailing the outstanding amounts and charges. The total net receivables amount to INR 28,916.29, with specific notes regarding payment deadlines and procedures. It also provides contact information for further inquiries regarding the loan account.

Uploaded by

Maahesh Rasani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
3 views

sim-report (9) (4)

The document is a foreclosure statement for loan account number IPERHYD01195528 addressed to Kodavath Bhagyallaxmi, detailing the outstanding amounts and charges. The total net receivables amount to INR 28,916.29, with specific notes regarding payment deadlines and procedures. It also provides contact information for further inquiries regarding the loan account.

Uploaded by

Maahesh Rasani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

DHANI LOANS AND SERVICES LIMITED

FORECLOSURE/CLOSURE SIMULATION REPORT

Date : 17.04.2025

To,

KODAVATH BHAGYALAXMI

WO,KODAVATH PARAMESH BLOCK 72 ROOM NO 2 J.N.N.U.R.M.COLONY ABDULLAPURMET HAYATHNAGAR SANGHINAGAR -

K.V.RANGAREDDY

TELANGANA-501511

Subject : Foreclosure Statement - Loan Account Number IPERHYD01195528

Dear Sir / Madam,

With reference to your request for the above, we enclose here with the following foreclosure value of captioned Loan Account Number

S.No Particulars Amount (in INR)

1 Principal Outstanding 0

2 Pending EMI 6938.59

3 Interest on Termination 0

4 Foreclosure Charges @ 3.00% on Outstanding Principal 0

5 GST on Foreclosure Charges 0

6 Late PaymentCharges 17257.7

7 Cheque Bouncing Charges 4720

8 Other Expenses 0

9 Refunds 0

Net Receivables 28916.29

Kindly note that:


1.This quote assumes that your last EMI has cleared.
2.The date of foreclosure considered in above calculation is 30-Apr-2025. For each day beyond this date
an additional interest will be charged at the rate of Rs 0 per day.
3. Interest amount is the interest run only till 30-Apr-2025. Kindly ensure funds are realized in your loanaccount on
or before 30-Apr-2025. Please take into account three working days for cheque/DD clearance.
4. If the loan foreclosure is initiated after the 15th day of the month, subsequent month's EMI may be presented.
5. On prepayment of the loan, we shall try to prevent banking the subsequent month's installment. As a
precaution, we advise you to make a "Stop Payment Request", for your next month's installment. In case the
next month's installment is debited from your account, the amount will be refunded, subject to clearance.
6. The above mentioned amount is valid subject to clearance of all the cheque /installments till date.
7. Applicability of foreclosure charges is subject to final validation of the foreclosure norms at the time of closure of loan.
8. In case, payment is made through cash and is in excess of Rs 50,000. Kindly provide PAN No. or the form 60/61.
9. We will accept a single cheque/Draft of full payable amount, favoring "DHANI LOANS AND SERVICES LIMITED".

Incase of any further details/ clarification with regard to your above-mentioned Loan Account Number, please connect with us.

For Dhani Loans : 0124-6555-555 (Monday to Sunday,8am to 8pm)

or email us on [email protected]

Page 1

You might also like