r sweeper OUPLICATE STATEMENT CREDIT CARD STATEMENT ees We unc nd your wold All figures in INR. Oardiienber’s Name and Number ‘Shitdaient Date Payment Due Date DIPESH PRAKASH RATHOD oa/o9/i5 28/09/15 4893 7712 0104 9069 Credit Limit arailabie Credit init Available Cash Limit 37,000 16,375 14, 800 ‘YOUR WAILING ADDRESS! CONTACTNO. UPD ATED Df SAVNGS/SALARY AVC WILL BEREPLICATED IN YOUR CREDIT CARDS, AS APPLICABLE. Dae Details ‘Merchant City Amount DIPESH PRAKASH RATHOD 08/08/15 TATA, STARBUCKS LIMTTED MUMBAI 213.00 14708/15 MACET’ SOLUTIOY MUMBAL 6,600.00 21/08/15 ROYAL MEDICO MUNBAT 200.00 23/08/15 KAEABCHIN: (A REMIXED MUNBAT 250.00 24/08/15 DIAL A ENT 6,600.00 cr 25/00/15 DAE PROCESSING FEE ut # 17692173 150.00 25/08/15 Netbanking Finds Trens fer 1,764.82 Cr 26/08/18 Ws RETAIL SERVICES DVT Mompar 13,089.00 08 709/15 SUARTENT , PRIN NB:01,0 aoosooo000 694.62 0g 709/18 SMARTEMT [TWT MER: 01,0 ooooo000001 39.10 98/09/15 SERVICE Tix 33.47 Reward Points Summary Opening Balance Earned Adjusted Closing Balance 539 479 oO 1018 Opening Balance Payment/Credits Purchase and Debits Finance Charges Total Dues 1,764. 62 8,364. 82 21,319.19 0.00 14,719.19 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 a.00 796.19 796.19 “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 08/09/15 28/09/15 796.19 4893 7712 0104 9069 Name and address DIPESH PRAKASH RATHOD ROOM NO 8 B4 SHRADDHA SABURT BLDG B B NAKASHE MARG TARDEO MUMBAI MHSO34 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 1