Flipkart Axis Bank Credit Card Statement

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https://www.axisbank.com/make-payments/credit-card-bill-payments/pay-your-credit-card-bills
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PATNALA VINOD KUMAR

PAYMENT SUMMARY
Total Payment Due Minimum Payment Due State men t Per io d Payment Due Date State ment Genera ti on Da te
78,708.38 Dr 3,936.00 Dr 17/09/2021 - 15/10/2021 04/11/2021 15/10/2021

Cred it Card N umber Credit Limit Available Credit Limit Available Cash Limit For hassle free payments register for
533467******7381 1 32, 000 .00 30,641.86 30,641.86 Auto-Debit facility on 18605005555

Previous Balance - Payments - Credits + Purchase + Cash Advance + Other Debit&Charges =Total Payment Due Making only the minimum payment every
month would result in the repayment
35,711.69 Dr 76,961 . 00 7 6.0 1 119,525.42 0.00 5 08 .2 8 78,708.38 Dr stretching over years with consequent interest

Account Summary
DATE TRANSACTION DETAILS MERCHANT CATEGORY AMOUNT (Rs.) CASHBACK EARNED
Card No: 533467******7381 N ame PATNALA VINOD KUMAR
16/09/2021 DREAMPLUG TEC HNOLOGIES MISCE LLA NE OUS 1 ,0 16 .0 0 Dr 1 5.0 0 C r
19/09/2021 AMAZONBANGALOREIN E LECTRON ICS 3 4 9.00 Dr 5 .00 C r
21/09/2021 N C DESAI COMPANY FU EL 2 ,0 20 .0 0 Dr 0 .00 C r
21/09/2021 PAYTM WALLETNOIDAIN Oth e rs 5 1 1.50 Dr 0 .00 C r
21/09/2021 BIGTREE ENTERTAINMENTMUMBAIIN E NTERTAINME N T 234.92 Dr 3 .00 C r
23/09/2021 PAY*WWW PHONEPE COMGURGAONIND MOBILE PHON E S AND BILL 2 1 .0 0 Dr 0 .00 C r
23/09/2021 N C DESAI COMPANY FU EL 2 ,0 20 .0 0 Dr 0 .00 C r
23/09/2021 PHONEPE PRIVATE LIMITENAGAMANGLAIN MOBILE PHON E S AND BILL 1 4 9.00 Dr 2 .00 C r
28/09/2021 ACCURATE FILLING FU EL 2,023.60 Dr 0 .00 C r
28/09/2021 IMPS PAYMENT#127123028390 5 ,5 00 .0 0 Cr 0 .00 Dr
01/10/2021 HPCL COMCOAHMEDABADIND FU EL 2,023.60 Dr 0 .00 C r
03/10/2021 FLIPKART INTERNET PVT LTDBANGALOREIN CLOTH STORE S 1 ,1 20 .0 0 Dr 5 6.0 0 C r
03/10/2021 HPCL COMCOAHMEDABADIND FU EL 2,023.60 Dr 0 .00 C r
04/10/2021 IMPS PAYMENT#127600839675 53,211.00 Cr 0 .00 Dr
05/10/2021 FLIPKART INTERNET DEPT S TORES 8,234.00 Dr 4 11 .00 C r
05/10/2021 SHALBY HOSPITALSAHMEDABADIND ME DICA L 2 0 ,00 0 .0 0 Dr 3 00 .00 C r
06/10/2021 EMI INTEREST - 3/6, REF# 19978022 FU EL 4 0 .5 0 Dr 0 .00 C r
06/10/2021 EMI PRINCIPAL - 3/6, REF# 19978024 FU EL 686.13 Dr 0 .00 C r

IMPORTANT MESSAGE
* Axis Bank Maharashtra GST registration no.:27AAACU2414K3ZD
* Please refer: https://www.axisbank.com/webforms/code-of-commitment.aspx for revised BCSBI code
* Please refer the cashback mentioned against each transaction for the amount of cashback earned in this month's statement. The amount of cashback earned in the current cycle shall be credited to your Credit Card account in the
next month's statement

CONTACT US
Call 1860 419 5555 or 1860 500 5555 Grievance Redressal
*local charges will apply Nodal Officer,
For any assistance please visit 080 61865200
Your cheque should be payable to Axis Bank Card No. axisbank.com/support
533467******7381 . Please write your NAME & TELEPHONE No. on the
Manager, Customer Care,Axis Bank Ltd.,NPC1, [email protected]
reverse of the cheque. Dear Customer, pay your Axis Bank Credit Card bill
5th Floor,
from any bank account by registering for ECS at any Axis Bank branch.
Visit axisbank.com to download the form. Gigaplex",Plot No I.T.5, MIDC, Airoli Axis Bank Ltd, NPC1, 5th Floor, "Gigaplex", Plot No I.T.5, MIDC,
Knowledge Park, Airoli, Airoli Knowledge
Navi Mumbai-400708 Park, Airoli, Navi Mumbai- 400708

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 Flipkart Axis Bank Credit Card Statement
DATE TRANSACTION DETAILS MERCHANT CATEGORY AMOUNT (Rs.) CASHBACK EARNED
06/10/2021 GST 7.47 Dr 0 .00 C r
06/10/2021 EMI INTEREST - 3/6, REF# 19978024 FU EL 41.51 Dr 0 .00 C r
06/10/2021 EMI PRINCIPAL - 3/6, REF# 19977992 FU EL 669.39 Dr 0 .00 C r
06/10/2021 GST 7.29 Dr 0 .00 C r
06/10/2021 EMI INTEREST - 3/6, REF# 19977992 FU EL 4 0 .5 0 Dr 0 .00 C r
06/10/2021 EMI PRINCIPAL - 3/6, REF# 19978019 FU EL 6 8 8.96 Dr 0 .00 C r
06/10/2021 GST 7 .5 0 Dr 0 .00 C r
06/10/2021 EMI INTEREST - 3/6, REF# 19978019 FU EL 41.69 Dr 0 .00 C r
06/10/2021 GST 7.29 Dr 0 .00 C r
06/10/2021 FLIPKART INTERNET MISCE LLA NE OUS 5 2 ,99 0 .0 0 Dr 2,649.00 Cr
06/10/2021 DREAMPLUG TEC HNOLOGIES MISCE LLA NE OUS 1 7 ,67 0 .0 0 Dr 2 65 .00 C r
06/10/2021 EMI PRINCIPAL - 3/6, REF# 19978012 Oth e rs 844.10 Dr 0 .00 C r
06/10/2021 GST 9 .1 9 Dr 0 .00 C r
06/10/2021 EMI INTEREST - 3/6, REF# 19978012 Oth e rs 5 1 .0 7 Dr 0 .00 C r
06/10/2021 EMI PRINCIPAL - 3/6, REF# 19978022 FU EL 669.39 Dr 0 .00 C r
06/10/2021 EMI INTEREST - 3/6, REF# 19978004 FU EL 39.48 Dr 0 .00 C r
06/10/2021 GST 7.11 Dr 0 .00 C r
06/10/2021 EMI PRINCIPAL - 3/6, REF# 19978004 FU EL 652.53 Dr 0 .00 C r
06/10/2021 EMI INTEREST - 3/6, REF# 19977993 FU EL 38.82 Dr 0 .00 C r
06/10/2021 GST 6 .9 9 Dr 0 .00 C r
06/10/2021 EMI PRINCIPAL - 3/6, REF# 19977993 FU EL 641.61 Dr 0 .00 C r
06/10/2021 EMI INTEREST - 3/6, REF# 19978001 FU EL 47.59 Dr 0 .00 C r
06/10/2021 GST 8.57 Dr 0 .00 C r
06/10/2021 EMI PRINCIPAL - 3/6, REF# 19978001 FU EL 786.58 Dr 0 .00 C r
06/10/2021 EMI INTEREST - 3/6, REF# 19978007 FU EL 44.93 Dr 0 .00 C r
06/10/2021 GST 8 .0 9 Dr 0 .00 C r
06/10/2021 EMI PRINCIPAL - 3/6, REF# 19978007 FU EL 742.51 Dr 0 .00 C r
06/10/2021 EMI INTEREST - 3/6, REF# 19978016 FU EL 44.65 Dr 0 .00 C r
06/10/2021 GST 8 .0 4 Dr 0 .00 C r
06/10/2021 EMI PRINCIPAL - 3/6, REF# 19978016 FU EL 7 3 8.00 Dr 0 .00 C r
07/10/2021 IMPS PAYMENT#128012010733 7 ,0 00 .0 0 Cr 0 .00 Dr
08/10/2021 IMPS PAYMENT#128115290736 3 ,0 00 .0 0 Cr 0 .00 Dr
08/10/2021 IMPS PAYMENT#128115052736 1 0 0.00 Cr 0 .00 Dr
11/10/2021 IMPS PAYMENT#128220272593 8 ,1 50 .0 0 Cr 0 .00 Dr
11/10/2021 CASHBACK CREDIT SEP 2021 5 6 .0 0 Cr 0 .00 Dr
14/10/2021 FUEL CASHBACK REBATES ON 2 0 .0 1 Cr 0 .00 Dr
**** End of Statement ****
 Flipkart Axis Bank Credit Card Statement
DATE TRANSACTION DETAILS MERCHANT CATEGORY AMOUNT (Rs.) CASHBACK EARNED
EMI BALANCES
SIDDHA CHAKRA PETROLIU 19 978 019 2,191.97 0 .00
SIDDHA CHAKRA PETROLIU 19977992 2,129.66 0 .00
AGARWAL, 19 978 024 2,182.89 0 .00
ESSAR SHRI GANESH PETR 19 978 022 2,129.66 0 .00
PTM*PAYTM 19 978 012 2,685.49 0 .00
ACCURATE FILING 19977993 2,041.28 0 .00
J J PETROLEUM 19 978 001 2,502.51 0 .00
MANAV SERVICE STATION 19 978 007 2,362.32 0 .00
ESSAR SHRI GANESH PETR 19 978 016 2,347.97 0 .00
SHARDA PETROLEUM 19 978 004 2,076.01 0 .00
**** End of Statement ****
Flipkart Axis Bank Credit Card Statement