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T Suresh

The account statement for Mr/Ms. Thirupathi Suresh as of March 25, 2024, shows a total payable amount of 241,752.57 after repossession of a Sonalika DI 740-III vehicle. The original amount due was 410,284.00, with a sale price of 265,000.00, resulting in a remaining balance of 145,284.00, plus interest accrued over 664 days. The interest calculated at 3% totals 96,468.57, contributing to the final amount due.

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Suresh Kumar
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9 views1 page

T Suresh

The account statement for Mr/Ms. Thirupathi Suresh as of March 25, 2024, shows a total payable amount of 241,752.57 after repossession of a Sonalika DI 740-III vehicle. The original amount due was 410,284.00, with a sale price of 265,000.00, resulting in a remaining balance of 145,284.00, plus interest accrued over 664 days. The interest calculated at 3% totals 96,468.57, contributing to the final amount due.

Uploaded by

Suresh Kumar
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
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25/03/2024 08:29:24 PM

ACCOUNT STATEMENT AS ON 25-Mar-2024


Agreement NO. XTRANAR00003377761
Customer Name Mr/Ms.THIRUPATHI SURESH
Vehicle Make SONALIKA DI 740-III - 45 HP
TerminationDate 03-May-2022
saleDate 31-May-2022

Total Payable on Repossession of the vehicle 410284.00


Less : Sale Price 265000.00

Amount Payable after adjusting sale proceed 145284.00

Calculation date 25-Mar-2024


No. of days(From date of sale to till date) 664
Add : Interest @3% from date of sale to till date 96468.57

Total Payable as on calculation date (25-Mar-2024) 241752.57

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