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    Xxxxx117 Dec 22

    Uploaded by

    Aparna Sengupta
    This document is a credit card statement for SK Mehadi Hassan for the period of November 6th to December 5th, 2022. The previous balance due was Rs. 465.12 and a payment of Rs. 470 was made, leaving a total amount due of Rs. 459.37 which is due by December 23rd. The total outstanding on all accounts is Rs. 3,097.57. Transactions during the period included an EMI payment of Rs. 422.12 toward a purchase on Mynstra.com and a GST fee of Rs. 6.43, bringing the total purchases and charges to Rs. 464.25.

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

    Xxxxx117 Dec 22

    Uploaded by

    Aparna Sengupta
    65 views2 pages
    This document is a credit card statement for SK Mehadi Hassan for the period of November 6th to December 5th, 2022. The previous balance due was Rs. 465.12 and a payment of Rs. 470 was made, leaving a total amount due of Rs. 459.37 which is due by December 23rd. The total outstanding on all accounts is Rs. 3,097.57. Transactions during the period included an EMI payment of Rs. 422.12 toward a purchase on Mynstra.com and a GST fee of Rs. 6.43, bringing the total purchases and charges to Rs. 464.25.

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    © © All Rights Reserved

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    This document is a credit card statement for SK Mehadi Hassan for the period of November 6th to December 5th, 2022. The previous balance due was Rs. 465.12 and a payment of Rs. 470 was made, leaving a total amount due of Rs. 459.37 which is due by December 23rd. The total outstanding on all accounts is Rs. 3,097.57. Transactions during the period included an EMI payment of Rs. 422.12 toward a purchase on Mynstra.com and a GST fee of Rs. 6.43, bringing the total purchases and charges to Rs. 464.25.

    Copyright:

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

    Xxxxx117 Dec 22

    Uploaded by

    Aparna Sengupta
    This document is a credit card statement for SK Mehadi Hassan for the period of November 6th to December 5th, 2022. The previous balance due was Rs. 465.12 and a payment of Rs. 470 was made, leaving a total amount due of Rs. 459.37 which is due by December 23rd. The total outstanding on all accounts is Rs. 3,097.57. Transactions during the period included an EMI payment of Rs. 422.12 toward a purchase on Mynstra.com and a GST fee of Rs. 6.43, bringing the total purchases and charges to Rs. 464.25.

    Copyright:

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

    SK MEHADI HASSAN Statement Date 05-Dec-2022

    7A CHRISTOPHER ROAD
    {}
    Minimum Amount Due Rs. 459.37
    ENTALLY
    KOLKATA - 700014
    Total Amount Due Rs. 459.37

    Remember to Pay By 23-Dec-2022


    GSTIN - 27AAACK4409J3ZI
    Total Outstanding Rs. 3,097.57
    Customer Relationship Number:- 36169117 2022-11-06 00:00:00
    (Including BT, EMI & Loans)

    My Summary My Rewards

    Previous Purchases & Total Opening Balance 61


    Payments
    Amount Due Other Charges Amount Due Earned this month 0
    Rs. 465.12 - Rs. 470.00 + Rs. 464.25 = Rs. 459.37 Redeemed this month 0
    Total Credit Limit (incl. cash): Rs. 25,000.00 Total Cash Limit: Rs. 5,000.00 Expired this month 0
    Self Set Credit Limit: Rs. 25,000.00 Available Cash Limit: Rs. 5,000.00
    61
    Closing Balance
    Available Credit Limit: Rs. 21,902.43
    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 06-Nov-2022 to 05-Dec-2022 Spends Area Amount (Rs.)R
    Payments and Other Credits
    24/11/2022 YHDF1579749242PYMT RECD 470.00 Cr
    Primary Card Transactions- 416644XXXXXX5430
    EMI and Loans
    06/11/2022 EMI PRIN FOR WWW MYNTRA COM (006/012) 422.12
    06/11/2022 EMI INT-WWW MYNTRA COM (006/012) 35.70
    Other Fees and Charges
    06/11/2022 GST 6.43
    Total Purchase & Other Charges 464.25
    *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: 36169117 500 Page 1 of 2


    CRN: 36169117 500 Page 2 of 2

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