Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Contract No.
3504287765
Date
Valid Upto
08/04/2015
15/04/2015
To
070057
NATRAJ MOBILE AND ELECTRONICS
You are requested to deliver the following Commodity to the customer as per the details below:
Customer Name
Customer's Address
-(144632), floor 0
V.P.O GHURKA,PHILLAUR,JALANDHAR, Kapurthala, PHILLAUR, Punjab, 144632
The loan has been approved by Home Credit India Finance Private Limited (HCIN):
DETAILS
Commodity Category / Type
Mobiles / Mobile phone
Manufacturer/Make
SONY
Commodity's Price
Rs. 19,700.00
Rs. 19,700.00
Rs. 8,891.00
1. The Total Advance Payment consists of Processing Fee and Advance EMI.
2. The loan documentation has been completed by the Customer. The Dealer is requested to collect the Total
Advance Payment from the Customer and deliver the Commodity to the Customer.
3. Please provide us with the copy of original invoice with signature (Proof of Delivery) so that the disbursal process
can be completed.
4. The payment of Balance Amount on Commodity shall be made after deduction, if applicable, of Interest Subsidy /
Commission payable by the Dealer.
Regards,
For Home Credit India Finance Pvt. Ltd.
Authorised Signatory
Acknowledgement
Signature
Distribution
Consent Form
Customer
BO
Customer
SA
Customer
SA
BO
BO
Customer
SA
BO
Application Form
Customer
BO
Delivery Advice
SA
BO
Dealer
Dealer
Vernacular Declaration
Customer
BO
Sanction Letter
Customer
Customer
BO
Promissory Note
Customer
BO
Customer
BO
Cancelled Cheque
Invoice
BO
Customer
Dealer
BO
DELIVERY ADVICE
Contract No.
3504287765
Date
Valid Upto
08/04/2015
15/04/2015
To
070057
NATRAJ MOBILE AND ELECTRONICS
You are requested to deliver the following Commodity to the customer as per the details below:
Customer Name
Customer's Address
-(144632), floor 0
V.P.O GHURKA,PHILLAUR,JALANDHAR, Kapurthala, PHILLAUR, Punjab, 144632
The loan has been approved by Home Credit India Finance Private Limited (HCIN):
DETAILS
Commodity Category / Type
Mobiles / Mobile phone
Manufacturer/Make
SONY
Commodity's Price
Rs. 19,700.00
Rs. 19,700.00
Rs. 8,891.00
1. The Total Advance Payment consists of Processing Fee and Advance EMI.
2. The loan documentation has been completed by the Customer. The Dealer is requested to collect the Total
Advance Payment from the Customer and deliver the Commodity to the Customer.
3. Please provide us with the copy of original invoice with signature (Proof of Delivery) so that the disbursal process
can be completed.
4. The payment of Balance Amount on Commodity shall be made after deduction, if applicable, of Interest Subsidy /
Commission payable by the Dealer.
Regards,
For Home Credit India Finance Pvt. Ltd.
Authorised Signatory
Acknowledgement
Signature
Distribution
Consent Form
Customer
BO
Customer
SA
Customer
SA
BO
BO
Customer
SA
BO
Application Form
Customer
BO
Delivery Advice
SA
BO
Dealer
Dealer
Vernacular Declaration
Customer
BO
Sanction Letter
Customer
Customer
BO
Promissory Note
Customer
BO
Customer
BO
Cancelled Cheque
Invoice
BO
Customer
Dealer
BO
APPLICATION FORM
Contract No.
3504287765
CLIENT DETAILS
Name
Father's Name
Number of Children
Type of House
Date of Birth
RAMAN DEEP MAHAY
NIRMAL MAHAY
0
Parental
Joint Family
POS Code
070060
SA Code
101956
Date 08/04/2015
Gender
Marital Status
Dependents
Education
Male
Single
0
Masters, PhD
08/10/1989
true
Contact Relation
Brother
Friend
DOCUMENTS
Document Type
PAN card
Unique ID
Name
CHANDAN X
GURWINDER SINGH
90/08
90/08
ID
BUEPM8614D
565329403023
WORK EXPERIENCE
Employment Type
Permanent
Economical Status
Salaried - Other
Total Work
0
Profession
Doctor/Nurse
Industry
Medicine/Health
Company's Name
MEDICARE PATH LABS
Department
HEALTH CARE
Office Address
MEDICARE PATH LABS, floor 0
CHAHAL NAGAR,PHAGWARA, NEAR CIVIL HOSPITAL, CHAHAL MEDICAL STORE, Kapurthala, 144401
Landline
9872418726
Ext.
Employed Since
01/04/2013
MONTHLY INCOME & EXPENSES
Household Income
Rs. 70,000.00
Financial Situation
Additional Income
Amount of debts
Rs. 0.00
Salary Payment Mode
Cash
HOUSEHOLD ASSETS
COMMODITY
Delivery Type
FINANCE DETAILS
Date of 1st payment
Loan Amount
Processing Fee
REPAYMENT
Bank Account
Account Type
Manufacturer/Make
SONY
Price
Rs. 19,700.00
EMI Amount
Monthly Care Fee
Payment frequency
Rs. 1,660.00
Rs. 50.00
Monthly
Mode
Account Holder
Bank Name
Bank's Branch
Other
DECLARATION
1.I declare that I am a citizen of India and all the particulars and information given in the application form are true, correct and complete and no information has been withheld/suppressed.
2. I have read the application form and I am aware of and agreeable to abide and comply with the terms and conditions of availing loan from Home Credit India Finance Private Limited (HCIN).
3. I have no insolvency proceedings against me nor have I ever been adjudicated insolvent.
4. I understand that sanction of the whole or part of loan is at the sole discretion of HCIN and upon my executing necessary security (ies) and other formalities as required by HCIN.
5. I agree that my loan shall be governed by rules of HCIN, which may be in force from time to time and HCIN shall be entitled to reject my application.
6. I agree that HCIN may provide the credit facilities mentioned herein only if permitted and if approved in the manner specified or required by the Reserve Bank of India from time to time. I
agree and understand that HCIN reserves the right to reject this application without assigning any reason (unless required by applicable laws).
7. I confirm that loan amount shall not be used for any speculative, illegal, antisocial purpose or for any purpose other than the purpose declared by me.
8. I confirm that I have been informed that the loan would be subject to Pre-payment Penalties and other charges.
9. I confirm that no suit for recovery of outstanding dues or monies whatsoever and/or criminal proceedings have been initiated and/or pending against me.
10. I understand and confirm that the Application Form, photograph and all other documents submitted by me to HCIN shall not be returned to me and HCIN shall have the right to retain the
same.
11. I acknowledge that information given in the loan application shall form basis of any loan HCIN may decide to grant me.
12. I confirm having received, read and fully understood the terms and conditions applicable to the loan application and accept the terms and conditions unconditionally.
13. I hereby confirm that I am competent and fully authorised to give this declaration/ undertaking and to execute and submit this Application Form and all other documents for the purpose of
availing loan, creation of security and representing generally for all the purposes mentioned/required to be done for these presents.
Date
08/04/2015
Place
PHAGWARA
Applicant's Signature
DECLARATION /
To,
Home Credit India Finance Private Limited,
Gurgaon, Haryana-122003
Ref: Contract ID No. 3504287765 for loan from Home Credit India Finance Private Limited (HCIN)
Dear Sir/ Madam,
With reference to aforesaid contract, I would like to confirm and declare that I can read, write and understand
____________________________ (English/ Punjabi/ Both English and Punjabi) as a language.
HCIN Representative has informed and explained me, with clarity, in the ____________________________________ (English/
Punjabi/ Both English and Punjabi) language known to me all the terms and conditions for the grant of loan to me, including, the
sanctioned loan amount, interest rate payable on the loan amount, the method of calculating interest and the duration for which
interest are required to be paid and all the contents of the sanction letter, consent form, demand promissory note and of other
documents.
HCIN Representative has also informed and explained me, with clarity, in the____________________________________ (English/
Punjabi/ Both English and Punjabi) language, all penalties charged on late payment, or non-payment, of loan amount and/ or interest
thereon, the charges/ fees that may be charged for services, if any, provided by HCIN to me and the actions, HCIN is entitled to take,
in case of any breach of terms and conditions for the loan.
I declare that whatever I have stated hereinabove is true and correct to the best of my knowledge and belief.
Solemnly affirmed on this _____ day of __________ 20___ at _______________________________.
Borrowers Name_______________________
Borrowers sign:_______________
Contract No.
3504287765
To
RAMAN DEEP MAHAY
-(144632), floor 0, V.P.O GHURKA,PHILLAUR,JALANDHAR
PHILLAUR, Kapurthala, Punjab, 144632
Category
Mobiles
LOAN DETAILS
Loan Amount
Amount Of Adv. EMIs
No. of Advance EMI
Total No. of EMI
Processing Fee
Rs. 19,700.00
Rs. 8,300.00
5
14
Rs. 591.00
Type
Mobile phone
Manufacturer
SONY
15.41 % pa
Rs. 1,660.00
Rs. 50.00
Rs. 1,710.00
Rs. 300.00
Rs. 400.00
Rs. 500.00
Rs. 700.00
Rs. 200.00
Rs. 300.00
Transaction fee of Rs. 30.00 will be payable in addition to the monthly payment in case payment is made through State Bank Of India
Branches.
IMPORTANT INFORMATION
1. This offer is valid for 24 Hours from the date of issue unless otherwise extended by Home Credit India Finance Private Limited (HCIN) at its sole discretion.
2. Besides the terms and conditions mentioned in this Sanction Letter, the sanction of the Loan Amount shall also be subject to the compliance by the Borrower of the General Terms and
Conditions registered with Sub-Registrar of Assurances at Gurgaon (Haryana) under the Deed of Declaration having Registration No.7820 dated 26th June 2013 the copy of which has been
provided along with this Sanction Letter.
3. The Repayment Schedule for loan shall be provided on request.
4. Monthly Payment consists of EMI and the Monthly Customer Care Fee.
5. Total Advance Payment is the aggregate of Advance EMI and Processing Fee.
6. The interest on the Loan Amount has been charged at flat rate basis and shall remain fixed during the period of loan.
7. The charges and fees mentioned above are inclusive of services tax, duties, statutory fees, charges and other levies imposed by any Government Authority from time to time.
8 The late payment penalties are cummulative in nature.
9. HCIN reserves the right to revise, from time to time, the amount of penalties, charges and fees at its sole discretion. The revised penalties, charges and fees shall be provided on the website
of HCIN.The Borrower is requested to visit the website of HCIN for revised charges and fees.
10. If the borrower is not satisfied with the terms & conditions of this loan, he/she may terminate this loan agreement by repaying the Outstanding Balance of Loan Amount to HCIN within 15
days from the date of this Sanction Letter. No Prepayment Penalty shall be charged to the Borrower in such case, however, the Processing Fee shall not be adjusted against the Outstanding
Balance. After 15 days from the date of this Sanction Letter, any prepayment/ foreclosure of the Loan shall be at the sole discretion of HCIN and subject to the specified conditions and payment
of prepayment penalties by the Borrower.
11.The Borrower hereby grants permission to the Company to contact him any time between 0700 hours to 2100 hours from Monday to Sunday to discuss the current status of his loan account.
He shall inform the Company if some other time is convenient for him by calling our Customer Care at 1800 121 6660.
12. In case the Borrower has selected Electronic Clearing Service (ECS) as the mode of paying Monthly Payment, the Borrower is requested to read and understand the procedure and
conditions for ECS.
13. In case the Borrower has selected Third Party Cash Collection as the mode of paying Monthly Payment, such payment shall be made only to the kiosks/ outlets of our authorised repayment
channels.The details of the nearest kiosks/ outlets of authorised repayment channels cab be collected from the website of respective payment partners or calling at their customer care numbers.
Such information can also be gathered from our Customer Care by calling us at 1800 121 6660 or mailing at care@homecredit.co.in. A nominal fee for each transaction shall be payable to the
Repayment Channel. The Borrower is requested to update himself with any change in Repayment Channels and their respective fee.
14. The event based payments (including charges, fees and penalties) can also be paid to HCIN through "Third Party Cash Collection" mode or through "Net Banking".The details of Net Banking
are provided at the website of HCIN and can also be gathered from our Customer Care by calling us at 1800 121 6660 or mailing at care@homecredit.co.in.
15. HCIN shall, on receipt of request in writing from the Borrower, send the No Objection Certificate within 30 days of receipt of such request on payment of applicable charges provided the
Borrower has paid all dues to HCIN.
16. For any query on your Loan Account, please write in to us at care@homecredit.co.in with complete details (i.e. Contract ID, Name of the Applicant and Details of the query) or call us at 1800
121 6660.
Please put your signature as token of your acceptance of all the above terms and conditions.
We value your relationship with us and assure you of our best services at all times.
Best Regards
For Home Credit India Finance Pvt. Ltd.
AUTHORIZED SIGNATORY
Note: This is a computer generated document and therefore does not require the signature from the Company.
I hereby confirm that I have read and understood clearly the General Terms and Conditions pertaining to
the Personal Loans and POS Loans registered with Sub-Registrar of Assurances at Gurgaon (Haryana)
under the Deed of Declaration having Registration No.7820 dated 26th June 2013 and the terms and
conditions mentioned in this Sanction Letter and undertake to abide by these terms and conditions during
the tenure of the Loan. I confirm that I have received the copy of the General Terms and Conditions.
Borrower's Name:
Date:
08/04/2015
Place:
PHAGWARA
Borrower's Signature:
REPAYMENT DETAILS
Dear Customer, thank you for choosing Home Credit as your finance partner for
Contract No.: 3 5 0 4 2 8 7 7 6 5
Monthly Payment Amount: Rs. 1,710.00
Monthly Payment Due Day: 8th of every month till 08/01/2016 (inclusive).
For any query with Home Credit, please call us on 1800 121 6660 or email us at care@homecredit.co.in
1710/-
350428776
8
1710/-
8
1710/-
Mode
Transaction Fee*
INDIA POST
www.indiapost.gov.in
SBI
www.onlinesbi.in
AXIS BANK
www.axisbank.com
SUVIDHAA
www.suvidha.com
EASY BILL
www.easybillindia.com
ITZ
www.itzcash.com
CPU fee
www.homecredit.in
Cash pickup
2.
If you choose to pay through Electronic Clearing Service (ECS Debit) option:
Maintain sufficient balance in your bank account at least 2 days before the Due Day on 8th of each month and keep it till
12th
to avoid dishonor of ECS instruction.
Penalty ( starting from Rs. 300/- ) will be levied where the full payment is received after the Due Day i.e. 8th of every month.
Additional Penalty will be charged by your bank in case of transactions bounced due to insufficient funds.
Dishonor of ECS instruction due to insufficiency of funds can be considered as a criminal offence and the Company reserves the
right to initiate appropriate legal proceeding against the defaulters in such cases.
Please inform Home Credit one month in advance in the event of any change in the bank details.
SCREEN NUMBER:8888
FEE TYPE:274
Contract Number (Provided by Home Credit while taking loan/Refer sanction letter)
Date of deposit
Contact number
Branch name
Fill amount (monthly payment amount+ transaction fee along with the denominator)
o Pay the monthly amount along with the transaction fee of Rs.30
o Deposit the amount at Cash Counter
o Collect the signed & stamped Deposit receipt from the cash counter.
Axis Bank- Payment at Bank branch by using Easy pay Service
o Visit any of nearest Axis Bank branch.
o Ask for the payment through Easy pay service.
o Please fill up the standard Deposit slip available at Branch.
* Contract ID in place of Account number
* Customer name
* Date of deposit
* Contact number
* Branch name
o Pay the monthly amount along with the transaction fee of Rs.23
o Deposit the amount at Cash Counter
o Collect the signed & stamped Deposit receipt from the cash counter.
Easy Bill, ITZ Outlet
o Visit any of nearest agent based EASY BILL & ITZ outlet.
o Tell outlet person to make the payment towards Home Credit India loans due and tell him contract ID.
o Pay the monthly amount along with the transaction fee Rs.20.
o Collect the Printed Deposit slip from the Outlet person.
o Get an SMS also against the payment made at the outlet.
Suvidhaa Outlet
o Visit any of SUVIDHAA outlet for payment.
o Carry your mobile phone mandatorily while visiting any of SUVIDHAA outlet for payment.
o Please provide your mobile number and contract ID to the retailer.
o After that please provide your e-mail ID and also hand over the monthly payment amount to the retailer
along with transaction fee of Rs. 28.
o Once the retailer enters the amount and the other details in system, an OTP is generated.
o Customer gets an SMS on its mobile phone containing OTP & the amount entered in the system. If the
amount is correct, then please share OTP to the retailer.
Contract No.
3504287765
To
RAMAN DEEP MAHAY
-(144632), floor 0, V.P.O GHURKA,PHILLAUR,JALANDHAR
PHILLAUR, Kapurthala, Punjab, 144632
Category
Mobiles
LOAN DETAILS
Loan Amount
Amount Of Adv. EMIs
No. of Advance EMI
Total No. of EMI
Processing Fee
Rs. 19,700.00
Rs. 8,300.00
5
14
Rs. 591.00
Type
Mobile phone
Manufacturer
SONY
15.41 % pa
Rs. 1,660.00
Rs. 50.00
Rs. 1,710.00
Rs. 300.00
Rs. 400.00
Rs. 500.00
Rs. 700.00
Rs. 200.00
Rs. 300.00
Transaction fee of Rs. 30.00 will be payable in addition to the monthly payment in case payment is made through State Bank Of India
Branches.
IMPORTANT INFORMATION
1. This offer is valid for 24 Hours from the date of issue unless otherwise extended by Home Credit India Finance Private Limited (HCIN) at its sole discretion.
2. Besides the terms and conditions mentioned in this Sanction Letter, the sanction of the Loan Amount shall also be subject to the compliance by the Borrower of the General Terms and
Conditions registered with Sub-Registrar of Assurances at Gurgaon (Haryana) under the Deed of Declaration having Registration No.7820 dated 26th June 2013 the copy of which has been
provided along with this Sanction Letter.
3. The Repayment Schedule for loan shall be provided on request.
4. Monthly Payment consists of EMI and the Monthly Customer Care Fee.
5. Total Advance Payment is the aggregate of Advance EMI and Processing Fee.
6. The interest on the Loan Amount has been charged at flat rate basis and shall remain fixed during the period of loan.
7. The charges and fees mentioned above are inclusive of services tax, duties, statutory fees, charges and other levies imposed by any Government Authority from time to time.
8 The late payment penalties are cummulative in nature.
9. HCIN reserves the right to revise, from time to time, the amount of penalties, charges and fees at its sole discretion. The revised penalties, charges and fees shall be provided on the website
of HCIN.The Borrower is requested to visit the website of HCIN for revised charges and fees.
10. If the borrower is not satisfied with the terms & conditions of this loan, he/she may terminate this loan agreement by repaying the Outstanding Balance of Loan Amount to HCIN within 15
days from the date of this Sanction Letter. No Prepayment Penalty shall be charged to the Borrower in such case, however, the Processing Fee shall not be adjusted against the Outstanding
Balance. After 15 days from the date of this Sanction Letter, any prepayment/ foreclosure of the Loan shall be at the sole discretion of HCIN and subject to the specified conditions and payment
of prepayment penalties by the Borrower.
11.The Borrower hereby grants permission to the Company to contact him any time between 0700 hours to 2100 hours from Monday to Sunday to discuss the current status of his loan account.
He shall inform the Company if some other time is convenient for him by calling our Customer Care at 1800 121 6660.
12. In case the Borrower has selected Electronic Clearing Service (ECS) as the mode of paying Monthly Payment, the Borrower is requested to read and understand the procedure and
conditions for ECS.
13. In case the Borrower has selected Third Party Cash Collection as the mode of paying Monthly Payment, such payment shall be made only to the kiosks/ outlets of our authorised repayment
channels.The details of the nearest kiosks/ outlets of authorised repayment channels cab be collected from the website of respective payment partners or calling at their customer care numbers.
Such information can also be gathered from our Customer Care by calling us at 1800 121 6660 or mailing at care@homecredit.co.in. A nominal fee for each transaction shall be payable to the
Repayment Channel. The Borrower is requested to update himself with any change in Repayment Channels and their respective fee.
14. The event based payments (including charges, fees and penalties) can also be paid to HCIN through "Third Party Cash Collection" mode or through "Net Banking".The details of Net Banking
are provided at the website of HCIN and can also be gathered from our Customer Care by calling us at 1800 121 6660 or mailing at care@homecredit.co.in.
15. HCIN shall, on receipt of request in writing from the Borrower, send the No Objection Certificate within 30 days of receipt of such request on payment of applicable charges provided the
Borrower has paid all dues to HCIN.
16. For any query on your Loan Account, please write in to us at care@homecredit.co.in with complete details (i.e. Contract ID, Name of the Applicant and Details of the query) or call us at 1800
121 6660.
Please put your signature as token of your acceptance of all the above terms and conditions.
We value your relationship with us and assure you of our best services at all times.
Best Regards
For Home Credit India Finance Pvt. Ltd.
AUTHORIZED SIGNATORY
Note: This is a computer generated document and therefore does not require the signature from the Company.
I hereby confirm that I have read and understood clearly the General Terms and Conditions pertaining to
the Personal Loans and POS Loans registered with Sub-Registrar of Assurances at Gurgaon (Haryana)
under the Deed of Declaration having Registration No.7820 dated 26th June 2013 and the terms and
conditions mentioned in this Sanction Letter and undertake to abide by these terms and conditions during
the tenure of the Loan. I confirm that I have received the copy of the General Terms and Conditions.
Borrower's Name:
Date:
08/04/2015
Place:
PHAGWARA
Borrower's Signature:
REPAYMENT DETAILS
Dear Customer, thank you for choosing Home Credit as your finance partner for
Contract No.: 3 5 0 4 2 8 7 7 6 5
Monthly Payment Amount: Rs. 1,710.00
Monthly Payment Due Day: 8th of every month till 08/01/2016 (inclusive).
For any query with Home Credit, please call us on 1800 121 6660 or email us at care@homecredit.co.in
1710/-
350428776
8
1710/-
8
1710/-
Mode
Transaction Fee*
INDIA POST
www.indiapost.gov.in
SBI
www.onlinesbi.in
AXIS BANK
www.axisbank.com
SUVIDHAA
www.suvidha.com
EASY BILL
www.easybillindia.com
ITZ
www.itzcash.com
CPU fee
www.homecredit.in
Cash pickup
2.
If you choose to pay through Electronic Clearing Service (ECS Debit) option:
Maintain sufficient balance in your bank account at least 2 days before the Due Day on 8th of each month and keep it till
12th
to avoid dishonor of ECS instruction.
Penalty ( starting from Rs. 300/- ) will be levied where the full payment is received after the Due Day i.e. 8th of every month.
Additional Penalty will be charged by your bank in case of transactions bounced due to insufficient funds.
Dishonor of ECS instruction due to insufficiency of funds can be considered as a criminal offence and the Company reserves the
right to initiate appropriate legal proceeding against the defaulters in such cases.
Please inform Home Credit one month in advance in the event of any change in the bank details.
SCREEN NUMBER:8888
FEE TYPE:274
Contract Number (Provided by Home Credit while taking loan/Refer sanction letter)
Date of deposit
Contact number
Branch name
Fill amount (monthly payment amount+ transaction fee along with the denominator)
o Pay the monthly amount along with the transaction fee of Rs.30
o Deposit the amount at Cash Counter
o Collect the signed & stamped Deposit receipt from the cash counter.
Axis Bank- Payment at Bank branch by using Easy pay Service
o Visit any of nearest Axis Bank branch.
o Ask for the payment through Easy pay service.
o Please fill up the standard Deposit slip available at Branch.
* Contract ID in place of Account number
* Customer name
* Date of deposit
* Contact number
* Branch name
o Pay the monthly amount along with the transaction fee of Rs.23
o Deposit the amount at Cash Counter
o Collect the signed & stamped Deposit receipt from the cash counter.
Easy Bill, ITZ Outlet
o Visit any of nearest agent based EASY BILL & ITZ outlet.
o Tell outlet person to make the payment towards Home Credit India loans due and tell him contract ID.
o Pay the monthly amount along with the transaction fee Rs.20.
o Collect the Printed Deposit slip from the Outlet person.
o Get an SMS also against the payment made at the outlet.
Suvidhaa Outlet
o Visit any of SUVIDHAA outlet for payment.
o Carry your mobile phone mandatorily while visiting any of SUVIDHAA outlet for payment.
o Please provide your mobile number and contract ID to the retailer.
o After that please provide your e-mail ID and also hand over the monthly payment amount to the retailer
along with transaction fee of Rs. 28.
o Once the retailer enters the amount and the other details in system, an OTP is generated.
o Customer gets an SMS on its mobile phone containing OTP & the amount entered in the system. If the
amount is correct, then please share OTP to the retailer.
PROMISSORY NOTE
Contract No.
3504287765
Rs. 15,390.00
ON DEMAND I/we RAMAN DEEP MAHAY promise to pay to Home Credit India Finance Private Limited or
order, the sum of Rs. 15,390.00 from this date onwards for value received payable at Punjab
Presentment for payment and noting and protest of this are hereby unconditionally and irrevocably waived.
Name
Signature
Revenue
Stamp
Date
08/04/2015