r sweeps OUPLICATESTATEMENT CREDIT CARD STATEMENT (aaa kd We understand your world All Sgures in INR Cardmember’s Name aad Number ‘Stateient Date Paymiat Die Dare MANIKSHA DEV TYAGT 02/07/15 22/07/15 5523 4410 0098 9833 creat Liman Availanle Creat Limie* “AvailAULE CARN TARY 6, 00,000 23, 562 Q [MPREVIARDS PROGRAM ON YOUR CREDIT CARD WILL BE UPDATED WEF. 1STIUL 15.PLS VISIT WMTW.HDFCEANK COM FOR DETAILS. Date Details ‘Merchant City Amount 7AGNIKSHR DEV TYAGT 09/06/18 VFS_ VISA FEE HYDERABAD 5,072.98, 13708/15 BSES MUMBAL 1/610.00, 22/08/15 INTIMATE SERVICE STATI DELET 21075.45 22/08/15 PETRO SURCHARSE UAIVER 30:54cr 23/06/15 Hetbanzing Finds Trens fer 182,449.38 Cr 23/06/18 TRAVELOOUTTOQUEONLINE C OctReaow 90,450.00 23/06/15 ‘TRAVELBOUTIQUEONSINE ¢ OGURGAGN 30,450.00 23/06/18 TRAVELSOUTIQUEOMIINE ¢ ocmRcaow 40,600.00 23/06/15 TRAVELBOUTIQUEONSINE ¢ OGURGAGH 30,450.00 23/06/18 TRAVELSOUTIQUEOMIINE ¢ ocmrcnow 30,450.00 01/07/18 ITNUWES.CON/BILL ITUNES. Com 5,200.00, 02707718 SERVICE TAX 565.77 02/07/18 SWARTENT (PRIN Ni ooooooo000 7,062.04 92/07/18 TUSTALOAW | PRIW 1 oooooooo001 2,752.48, 02/07/18 SUARTEMT ;PRIN Wi ooosooooo0L 37859.55 92/07/18 SUARTEMT ;PRIN Ni oooooooo001 2,491.74 02/07/18 SMARTEMT (INT ME ooosooooa0 934.10 02/07/18 INSTALOAN INT 3B cooooooo001 1,057.39 Reward Points Summary Opening Balance Earned Adjusted Closing Balance 41988 3551 oO 45539 Opening Balance Payment/ Credits Purchase and Debits Finance Charges Total Dues 1,82,449.38 1,82,671.80 2, 04,172.03 0.00 2,03,949. 61 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 a.00 29,932.94 29,932.94 “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CREDITCARD ees DUPLICATE STATEMENT CREDIT CARD STATEMENT All Feuures in INE We unc nd -your world Oaviiiember same and Number ‘SiatenienE Date Payment Due Date MANIKSHA DEY TYAGT 02/07/15 22/07/15 5523 4410 0098 9833 Creat Limit Airitable Creat Linnie Available Caen Lint 6, 00,000 23, 962 a [MPREVIARDS PROGRAM ON YOUR CREDIT CARD WILL BE UPDATED WEF. 1STIUL 15.PLS VISIT WMTW.HDFCEANK COM FOR DETAILS. Date Details ‘Merchant City Amount 02/07/18 SWARTENT INT MB ooooooo0001 1,225.91, 92/07/18 SMARTEMI (INT MB oooooooo001 823.96 VISAS TAGE ‘080 23/08/15 SHIVESH SERVICE STATIO mew DeLEE 3,843.78 23/06/15 PETRO.SURCHARSE TAIVER 86.46 Cr a1yo7/1 SANT SERVICE STATION Dewitt 9,496.30, 01/07/15 PETRO SURCHARSE WAIVER 85.52 Cr Opening Balance Payment/ Credits Purchase and Debits Finance Charges Total Dues 1,82,449.38 1,82,671.80 2, 04,172.03 0.00 2,03,949. 61 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 a.00 29,932.94 29,932.94 “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 oz/o7/1s 22/07/15 29,932.94 5523 4410 0098 9833 Name and address MANIKSHA DEV TYAGL B-97 GROUND FLOOR PANCHSHIL VIHAR MALVIYA NGR NEW DELHI NDHOL? 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