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    Aug 24

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    mizansiddiqui294
    Credit card stat

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    Aug 24

    Uploaded by

    mizansiddiqui294
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    Credit card stat

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    Aug-24

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    Credit card stat

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views3 pages

    Aug 24

    Uploaded by

    mizansiddiqui294
    Credit card stat

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    MOHD MIZAN SIDDIQUI Statement Date 20-Aug-2024

    12,KHULDABAD,JHOOLE LAL,NEW MA
    RKET
    Minimum Amount Due Rs. 260.38
    AHMADGANJ
    ALLAHABAD - 211003
    Total Amount Due Rs. 2,279.21

    Remember to Pay By 07-Sep-2024


    GSTIN - 27AAACK4409J3ZI
    Total Outstanding
    Customer Relationship Number:- 500872426 Rs. 5,036.11
    Primary Card Number 4166 XXXX XXXX 8314 (Including BT, EMI & Loans)

    My Summary My Rewards

    Previous Purchases & Total Opening Balance 2068


    Payments
    Amount Due Other Charges Amount Due Earned this month 273
    Rs. -2,363.14 - Rs. 9,491.73 + Rs. 14,134.08 = Rs. 2,279.21 Redeemed this month 0
    Total Credit Limit (incl. cash). Rs. 5,00,000.00 Total Cash Limit: Rs. 4,50,000.00 Expired this month 0
    Self Set Credit Limit: Rs. 5,00,000.00 Available Cash Limit: Rs. 4,50,000.00
    2341
    Closing Balance
    Available Credit Limit: Rs. 4,94,963.89
    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 21-Jul-2024 to 20-Aug-2024 Spends Area Amount (Rs.)
    Payments and Other Credits
    23/07/2024 PAYMENT RECEIVED-ONLINE FUNDS TRANSFER 4,602.00 Cr
    10/08/2024 PAYMENT RECEIVED-ONLINE FUNDS TRANSFER 4,889.73 Cr
    Primary Card Transactions- 416644XXXXXX8314
    Retail Purchases and Cash Transactions
    21/07/2024 DREAMPLUG TECHNOLOGI BANGALORE IN (*Convert to EMI) Other Merchants 4,100.00
    25/07/2024 ZOMATO NEW DELHI IN Restaurants 327.58
    26/07/2024 DREAMPLUG TECHNOLOGI BANGALORE IN (*Convert to EMI) Other Merchants 4,305.00
    11/08/2024 DREAMPLUG TECHNOLOGI BANGALORE IN (*Convert to EMI) Other Merchants 4,920.00
    EMI and Loans
    24/07/2024 EMI PRIN FOR DREAMPLUG TECHN (003/024) 107.88
    24/07/2024 EMI INT-DREAMPLUG TECHNOLOGI (003/024) 50.13
    Other Fees and Charges

    Pay your Credit card bills using the following:


    What you must know!

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

    CRN: 500872426 420 Page 1 of 3


    Date Transaction details from 21-Jul-2024 to 20-Aug-2024 Spends Area Amount (Rs.)
    24/07/2024 RENT FEE 82.00
    29/07/2024 RENT FEE 86.10
    14/08/2024 GST 56.99
    14/08/2024 RENT FEE 98.40
    Total Purchase & Other Charges 14,134.08
    *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.

    CRN: 500872426 420 Page 2 of 3


    CRN: 500872426 420 Page 3 of 3

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