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    Your Credit Card: Statement Date Statement Period Payment Due Date

    Uploaded by

    G Rajakannu
    Mr. Rajakannu G's credit card statement shows purchases totaling Rs. 7,291.60 with a previous balance of Rs. 12,985 and payments of Rs. 13,498.50, leaving a total amount due of Rs. 6,778.10 and a minimum payment due of Rs. 411 by September 4th. His reward points balance is negative 48.50 after earning 29 points but redeeming 513.50 points this statement period.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Your Credit Card: Statement Date Statement Period Payment Due Date

    Uploaded by

    G Rajakannu
    131 views2 pages
    Mr. Rajakannu G's credit card statement shows purchases totaling Rs. 7,291.60 with a previous balance of Rs. 12,985 and payments of Rs. 13,498.50, leaving a total amount due of Rs. 6,778.10 and a minimum payment due of Rs. 411 by September 4th. His reward points balance is negative 48.50 after earning 29 points but redeeming 513.50 points this statement period.

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    0000047941-20082017

    Original Title

    0000047941-20082017

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    Mr. Rajakannu G's credit card statement shows purchases totaling Rs. 7,291.60 with a previous balance of Rs. 12,985 and payments of Rs. 13,498.50, leaving a total amount due of Rs. 6,778.10 and a minimum payment due of Rs. 411 by September 4th. His reward points balance is negative 48.50 after earning 29 points but redeeming 513.50 points this statement period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    131 views2 pages

    Your Credit Card: Statement Date Statement Period Payment Due Date

    Uploaded by

    G Rajakannu
    Mr. Rajakannu G's credit card statement shows purchases totaling Rs. 7,291.60 with a previous balance of Rs. 12,985 and payments of Rs. 13,498.50, leaving a total amount due of Rs. 6,778.10 and a minimum payment due of Rs. 411 by September 4th. His reward points balance is negative 48.50 after earning 29 points but redeeming 513.50 points this statement period.

    Copyright:

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

    Mr.

    RAJAKANNU G
    NO 14 KALYANA SUNDARAM ST
    MUTHULAKSHMI NAGAR, CO : Credit Card Center
    CHITLAPAKKAM, INDIA, PIN: 600064, 254-260,Avvai Shanmugam Salai,
    PH: 044 22233487, MOB: 8903634579 Royapettah,Chennai - 600014
    Toll Free : 1800 42500 000
    Website: www.indianbank.in
    E-mail : creditcard@indianbank.
    BILL No. : 1104339

    Your Credit Card

    Indian Bank Credit Card Statement Date Statement Period Payment Due Date
    4185 08XX XXXX 4498 20-08-17 21-07-17 - 20-08-17 04-09-17

    Total Credit Limit Available Credit Limit Cash WithDrawal Limit Available Cash Limit
    100,000.00 93,221.90 40,000.00 40,000.00

    Txn. Date Transaction Particulars Cr/Dr Amt. in Rs.

    20-JUL-17 PREVIOUS STATEMENT OUTSTANDING Dr 12,985.00

    18-JUL-17 PURCHASE - 004498 - WWW.NAMMABOOKS.COM Dr 155.00

    19-JUL-17 PURCHASE - 028516 - MOBIKWIK Dr 161.80

    19-JUL-17 PURCHASE - 010438 - RELIANCEJIO Dr 399.00

    29-JUL-17 PURCHASE - 018681 - SARAVANA STORES TEX C Dr 385.71

    30-JUL-17 PURCHASE - 022691 - MOBIKWIK Dr 593.25

    05-AUG-17 PAYMENT RECEIVED - THANK YOU Cr 12,985.00

    05-AUG-17 PURCHASE - 011690 - TNEB Dr 2,836.00

    05-AUG-17 PURCHASE - 022713 - TNEB Dr 440.00

    09-AUG-17 CROSS CURRENCY FEE Dr 23.48

    09-AUG-17 PURCHASE - 006823 - WWW.ALIEXPRESS.COM Dr 782.66

    14-AUG-17 PURCHASE - 013998 - BSNLPOST Dr 207.00

    15-AUG-17 PURCHASE - 018257 - WWW.IRCTC.CO.IN INR Dr 91.91

    15-AUG-17 PURCHASE - 026316 - WWW.IRCTC.CO.IN INR Dr 91.91

    18-AUG-17 PURCHASE - 000395 - WWW.ALIEXPRESS.COM Dr 1,071.98

    18-AUG-17 CROSS CURRENCY FEE Dr 32.16

    20-AUG-17 REWARD CASH BACK Cr 513.50

    Previous Purchases & Other Cash Advances Payments & Other Total amount due Minimum Amt. Due

    12985.00 7291.60 0.00 13498.50 6778.10 411.00

    Your reward points


    CONTACT OUR TOLL FREE NO:180042500000 FOR ALL YOUR
    Opening Earned Redeemed Closing Balance
    CREDIT CARD RELATED QUERIES AND BLOCKING OF CARD.
    436.00 29.00 513.50 (48.50)

    Card Holder Mr. RAJAKANNU G Bill No. Total Amt. Due Minimum Amt. Due
    Cheque/DD/BPO in favour of 4185 08XX XXXX 4498 1104339 6778.10 411.00

    Payment by Cheque/DD No. Cheque/DD Date Bank Name Branch Amt. Paid Rs.
    Cheque/DD/Ca

    Page 1 of 2
    Mr. RAJAKANNU G
    NO 14 KALYANA SUNDARAM ST
    MUTHULAKSHMI NAGAR, CO : Credit Card Center
    CHITLAPAKKAM, INDIA, PIN: 600064, 254-260,Avvai Shanmugam Salai,
    PH: 044 22233487, MOB: 8903634579 Royapettah,Chennai - 600014
    Toll Free : 1800 42500 000
    Website: www.indianbank.in
    E-mail : creditcard@indianbank.
    BILL No. : 1104339

    Your Credit Card

    Indian Bank Credit Card Statement Date Statement Period Payment Due Date
    4185 08XX XXXX 4498 20-08-17 21-07-17 - 20-08-17 04-09-17

    Total Credit Limit Available Credit Limit Cash WithDrawal Limit Available Cash Limit
    100,000.00 93,221.90 40,000.00 40,000.00

    Txn. Date Transaction Particulars Cr/Dr Amt. in Rs.

    20-AUG-17 ST - SERVICE TAX ON CHARGES Dr 19.74

    Previous Purchases & Other Cash Advances Payments & Other Total amount due Minimum Amt. Due

    12985.00 7291.60 0.00 13498.50 6778.10 411.00

    Your reward points


    CONTACT OUR TOLL FREE NO:180042500000 FOR ALL YOUR
    Opening Earned Redeemed Closing Balance
    CREDIT CARD RELATED QUERIES AND BLOCKING OF CARD.
    436.00 29.00 513.50 (48.50)

    Card Holder Mr. RAJAKANNU G Bill No. Total Amt. Due Minimum Amt. Due
    Cheque/DD/BPO in favour of 4185 08XX XXXX 4498 1104339 6778.10 411.00

    Payment by Cheque/DD No. Cheque/DD Date Bank Name Branch Amt. Paid Rs.
    Cheque/DD/Ca

    Page 2 of 2

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