Ijarah - Consumer Car Finance

MCB Islamic Bank Limited

Rental Payment Schedule - Annexure "B" of Motor Vehicle Ijarah Agreement

Contract Number 809IJCF00001308

Applicant Name BILAL AKRAM

Financing Date 23-JAN-19
Vehicle HONDA BRV I-VTECH
Manufacturing Year 2019
Vehicle Price 2,257,500.00
Ijarah Tenure (Years) 7
No. of Rentals 84

Sr. No. Payment Due Date Periodic Rentals (PKR)

1 01-MAR-19 152,949.42
2 01-APR-19 39,125.67
3 01-MAY-19 39,125.67
4 01-JUN-19 39,125.67
5 01-JUL-19 39,125.67
6 01-AUG-19 39,125.67
7 01-SEP-19 39,125.67
8 01-OCT-19 39,125.67
9 01-NOV-19 39,125.67
10 01-DEC-19 39,125.67
11 01-JAN-20 39,125.68
12 01-FEB-20 37,782.02
13 01-MAR-20 37,782.02
14 01-APR-20 37,782.02
15 01-MAY-20 37,782.02
16 01-JUN-20 37,782.02
17 01-JUL-20 37,782.02
18 01-AUG-20 37,782.02
19 01-SEP-20 37,782.02
20 01-OCT-20 37,782.02
21 01-NOV-20 37,782.02
22 01-DEC-20 37,782.02
23 01-JAN-21 37,781.97
24 01-FEB-21 37,422.96
25 01-MAR-21 37,422.96
26 01-APR-21 37,422.96
27 01-MAY-21 37,422.96
28 01-JUN-21 37,422.96
29 01-JUL-21 37,422.96
30 01-AUG-21 37,422.96
31 01-SEP-21 37,422.96
32 01-OCT-21 37,422.96
33 01-NOV-21 37,422.96
34 01-DEC-21 37,422.96
35 01-JAN-22 37,422.92
36 01-FEB-22 37,064.95
37 01-MAR-22 37,064.95
38 01-APR-22 37,064.95
39 01-MAY-22 37,064.95
40 01-JUN-22 37,064.95
41 01-JUL-22 37,064.95
42 01-AUG-22 37,064.95
43 01-SEP-22 37,064.95
44 01-OCT-22 37,064.95
45 01-NOV-22 37,064.95
46 01-DEC-22 37,064.95
47 01-JAN-23 37,064.99
48 01-FEB-23 36,706.95
49 01-MAR-23 36,706.95
50 01-APR-23 36,706.95
51 01-MAY-23 36,706.95
52 01-JUN-23 36,706.95
53 01-JUL-23 36,706.95
54 01-AUG-23 36,706.95
55 01-SEP-23 36,706.95
56 01-OCT-23 36,706.95
57 01-NOV-23 36,706.95
58 01-DEC-23 36,706.95
59 01-JAN-24 36,706.94
60 01-FEB-24 36,349.77
61 01-MAR-24 36,349.77
62 01-APR-24 36,349.77
63 01-MAY-24 36,349.77
64 01-JUN-24 36,349.77
65 01-JUL-24 36,349.77
66 01-AUG-24 36,349.77
67 01-SEP-24 36,349.77
68 01-OCT-24 36,349.77
69 01-NOV-24 36,349.77
70 01-DEC-24 36,349.77
71 01-JAN-25 36,349.79
 72 01-FEB-25 35,990.95
73 01-MAR-25 35,990.95
74 01-APR-25 35,990.95
75 01-MAY-25 35,990.95
76 01-JUN-25 35,990.95
77 01-JUL-25 35,990.95
78 01-AUG-25 35,990.95
79 01-SEP-25 35,990.95
80 01-OCT-25 35,990.95
81 01-NOV-25 35,990.95
82 01-DEC-25 35,990.95
83 01-JAN-26 35,990.89
84 01-FEB-26 31,388.22
Total 3,231,405.45

A revised Payment Schedule will become applicable upon every resetting of KIBOR at each payment due date of every 3rd/6th/12th monthly payment of t