r sweeps OUPLICATESTATEMENT CREDIT CARD STATEMENT (aaa kd We understand your world All Sgures in INR Cardmembers Name and Number ‘Stateient Date Paymiat Die Dare MANIKSHA DEV TYAGT 02/10/15 22/10/15 5523 4410 0098 9833 creat Liman Availanle Creat Limie* “AvailAULE CARN TARY 6, 00,000 35, 151 Q ‘YOUR WAILING ADDRESS! CONTACTNO. UPD ATED Df SAVNGS/SALARY AVC WILL BEREPLICATED IN YOUR CREDIT CARDS, AS APPLICABLE. Date Details ‘Merchant City Amount 7AGNIKSHR DEV TYAGT 02/09/18 BHARATI TELENEDTA THR wou, airtel 300.00 1709/15 MAX NEWYORK MUNBAL 1$,105:00 15/09/15 KLE ROYAL DUTCH ATRLIN GURGAON 2/664.00, 22/09/15 Travel Boutaqie online munbat 1,01,700-00 24/09/15 Wetbanting Finds Trens fer 28,276.83 Cr 24/03/15 ITUWES.CON/DTLL ITUwES.com 42.00 28/09/15 BHARATI TELENEDTA THR wou, airtel 300.00 28/09/18 INTIMATE SERVECE STATI DEAT 2,605.19 28/09/15 PETRO SURCHARSE WAIVER 63.56 Cr a3yi0/18 SERVICE TH 625.17 02/10/18 INSTALOAN INT NB! ooooooo0001 212.42 a2 710/15 SWARTENT (PRIN NI ‘sgnoooooagn 7,330.19 02/10/18 TNSTALOAN, INT NEI ooooooooo0 753.13 02/10/18 INSTALOAM, PRIW I oooooooo00 2,835.04 02/10/18 SUARTEMT ;PRIN Wi ooosooooo0L 3/375.31, 02/10/18 SUARTEMT (PRIN Mi oooooooo00 2)566.48, 02/10/18 TNSTALOAW, PRI 1 ooosooooo0L 275.62 02/10/18 IWSTALOAN,PRIW 1 oooooooo001 977.21 Reward Points Summary Opening Balance Earned Adjusted Closing Balance 47174 1632 oO 48806 Opening Balance Payment/ Credits Purchase and Debits Finance Charges Total Dues 29,276.83 29,340.39 1,45, 766.91 0.00 1, 45,703.35 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 a.00 23,190.72 29,190.72 “tlote: All Contents of the Statement wil be deemed to be correct and accepted hy you, unless you inform us of any discreoancies within 60 days from the date of this statemer "The available credit umm shown Nerein takes into account charges incurred but not piled -Please Tear Her Statement Date Payment Due Date Minimum Amouat Due Card Number Name and address Cheque Number Date Bank and Branch Cheque Amount “Please note that the contents of the above duplicate statement are bound by the terms and conditions of the vardmember agreement Page: 1 of 2sweeps OUPLICATESTATEMENT CREDIT CARD STATEMENT ees All Feuures in INE We unc nd -your world Oavitiiember Mame and Number ‘SiatenienE Date Payment Due Date MANTIKSHA DEV TYAGT 02/10/15 22/10/15 5523 4410 0098 9833 Creat Limit Airitable Creat Linnie Available Caen Lint 6, 00,000 35, 151 a ‘YOUR WAILING ADDRESS! CONTACTNO. UPD ATED Df SAVNGS/SALARY AVC WILL BEREPLICATED IN YOUR CREDIT CARDS, AS APPLICABLE. Dae Details ‘Merchant City Amount ozsio/1s SMARTEME INT 3B ooo0o000000 665.95 02/10/15 INSTALOAN, INT 3B; oooooooo001 974.83 ozvio/ 15 SMARTEML INT NB! ‘oooooo000L 2,110:15 0210/15 SMARTEME jINT 3B! oooooo00001 749122 Opening Balance Payment/ Credits Purchase and Debits Finance Charges Total Dues 29,276.83 29,340.39 1,45, 766.91 0.00 1, 45,703.35 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 a.00 23,190.72 29,190.72 “tlote: All Contents of the Statement wil be deemed to be correct and accepted hy you, unless you inform us of any discreoancies within 60 days from the date of this statement.” "The available credit umm shown Nerein takes into account charges incurred but not piled Please Tear Here. Statement Date Payment Due Date Minimum Amouat Due Card Number 02/10/15 22/10/15 29,190.72 5523 4410 0098 9833 Name and address MANIKSHA DEV TYAGL B-97 G FLOOR PANCHSHEEL VIHAR WALVIYA NAGAR NEW DELHT TRIVENI COMPLEX DELHI NDHO1? Cheque Number Date Bank and Branch Cheque Amount “Please note that the contents of the above duplicate statement are bound by the terms and conditions of the vardmember agreement” Page: 2 of 2