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    2023 09 06 08 19 34aug 23

    Uploaded by

    anshukumarshrivastava786

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    2023 09 06 08 19 34aug 23

    Uploaded by

    anshukumarshrivastava786
    6 views2 pages

    Original Title

    2023-09-06-08-19-34Aug-23

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    6 views2 pages

    2023 09 06 08 19 34aug 23

    Uploaded by

    anshukumarshrivastava786

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    ANSHU KUMAR Statement Date 25-Aug-2023

    A-34A
    G-noida Ecotech 2
    Minimum Amount Due Rs. 2,284.50
    Near Pepsi company
    Greater Noida - 201310
    Total Amount Due Rs. 2,284.50

    Remember to Pay By 12-Sep-2023


    GSTIN - 27AAACK4409J3ZI
    Total Outstanding
    Customer Relationship Number:- 397762481 2023-08-10 00:00:00 Rs. 2,284.50
    Primary Card Number 4166 XXXX XXXX 1752 (Including BT, EMI & Loans)

    My Summary My Rewards

    Previous Purchases & Total Opening Balance 400


    Payments
    Amount Due Other Charges Amount Due Earned this month 0
    Rs. 2,879.93 - Rs. 2,879.93 + Rs. 2,284.50 = Rs. 2,284.50 Redeemed this month 0
    Total Credit Limit (incl. cash): Rs. 20,000.00 Total Cash Limit: Rs. 4,000.00 Expired this month 0
    Self Set Credit Limit: Rs. 20,000.00 Available Cash Limit: Rs. 4,000.00
    400
    Closing Balance
    Available Credit Limit: Rs. 17,715.50
    0
    Expiring next month
    In case of failure in paying the minimum amount due before the due date the same will be reported to bureau(s) as per the
    credit information companies regulation act of 2005 and as per the prevailing RBI guidelines

    Date Transaction details from 26-Jul-2023 to 25-Aug-2023 Spends Area Amount (Rs.)R
    Payments and Other Credits
    10/08/2023 PAYMENT RECEIVED-MOBILE FUNDS TRANSFER 2,879.93 Cr
    Primary Card Transactions- 416644XXXXXX1752
    EMI and Loans
    13/08/2023 EMI PRIN FOR PL 20% INT 36M (006/006) 2,240.24
    13/08/2023 EMI INT-PL 20% INT 36M T 15 (006/006) 37.51
    Other Fees and Charges
    13/08/2023 GST 6.75
    Total Purchase & Other Charges 2,284.50
    *SMS EMI to 5676788 to convert your transactions into EMI or visit www.kotak.com to convert online
    Payment of only Minimum Dues month on month shall lead to repayment extending to a longer tenure with consequent compounded Interest Charges (as
    applicable) accrued on your outstanding balances.

    Pay your Credit card bills using the following:


    What you must know!

    You can contact us at :- International +91 2262042001 ( ISD charge applicable ).

    CRN: 397762481 510 Page 1 of 2


    CRN: 397762481 510 Page 2 of 2

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