I the Under Signed give on declaration that I had Purchase vehicle JUPTER 110 CC PURPAL COLOR ENGIN
Complain ID : CCN031642 41
Complaint Registration
Complaint Date: February 23, 2019
Modified date: March 7, 2019
- State : Dadra and Nagar Haveli
- City : Silvassa
- Address: Room No. 202 Silver Park Near Sai Tempal Samarwarni Silvassa
Respected Sir,
I the Under Signed give on declaration that I had Purchase vehicle JUPTER 110 CC PURPAL COLOR ENGINE NO. EG4HH1580614,CHASSIS NO. MD626EG49HIH50382 ON DATED 19/09/2017 FROM ROSHAN MOTERS
The Invoice prises of the vehicle is rupees 64713 out of which I had given a cash of rupees 500 dated 03/09/2017 on a token amount and balance 19500 on 05/09/2017 the receipt of the same is attached here with so total down payment rupees 20000/-
According to the invoice No. 2017-18/R1/0000278, DATE 19/09/2017
VEHICLE PRIESE 64713/-
DOWN PAYMENT 20000/-
LOAN AMOUNT 44713/-
But TVS CREDIT SERVICE LIMITED, Sanction Letter in Loan Amount 52300/- , Because of which extra maney is being charged by adding 10000 rupees (7587+21.09%) extra
Customer Name : Mrs. Poonam Udresh Gupta
Proposal No. 3032TW0006947
Agreement no. GJ3032TW0005297
But the loan amount follow up with ROSHAN MOTORS they did not resolve my issue every time they are saying “KARLENGE , HO JAYEGA........
From the date and invoice till the date, I am Continuously full fill the EMI
TILL THE DATE THIS ISSUE IS NOT RESOLVE ALLOW ME TO SKIP EMIS.
SO KINDLY REQUEST YOU TO DO THE NEEDFUL AND MAKE FREE FROM ECONOMICAL AND MENTAL HARASHMENT
I the Under Signed give on declaration that I had Purchase vehicle JUPTER 110 CC PURPAL COLOR ENGINE NO. EG4HH1580614,CHASSIS NO. MD626EG49HIH50382 ON DATED 19/09/2017 FROM ROSHAN MOTERS
The Invoice prises of the vehicle is rupees 64713 out of which I had given a cash of rupees 500 dated 03/09/2017 on a token amount and balance 19500 on 05/09/2017 the receipt of the same is attached here with so total down payment rupees 20000/-
According to the invoice No. 2017-18/R1/0000278, DATE 19/09/2017
VEHICLE PRIESE 64713/-
DOWN PAYMENT 20000/-
LOAN AMOUNT 44713/-
But TVS CREDIT SERVICE LIMITED, Sanction Letter in Loan Amount 52300/- , Because of which extra maney is being charged by adding 10000 rupees (7587+21.09%) extra
Customer Name : Mrs. Poonam Udresh Gupta
Proposal No. 3032TW0006947
Agreement no. GJ3032TW0005297
But the loan amount follow up with ROSHAN MOTORS they did not resolve my issue every time they are saying “KARLENGE , HO JAYEGA........
From the date and invoice till the date, I am Continuously full fill the EMI
TILL THE DATE THIS ISSUE IS NOT RESOLVE ALLOW ME TO SKIP EMIS.
SO KINDLY REQUEST YOU TO DO THE NEEDFUL AND MAKE FREE FROM ECONOMICAL AND MENTAL HARASHMENT
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