tal Pron yt CREDIT CARD STATEMENT We understand your world All figures in INK Cardmember's Name and Number Statement Dats Payment Due Date MOHAMMAD ARBAZ KHAN 18/14/10 08/12/10 5289 XXXX XXXX 0752 Credit Limit Available Credit Limit* Available Cash Limit 40,000 1,552 1,552 ‘WE SINCERELY THANK YOUFOR CHOOSING TOUSE OUR-MTANUM CARD. I'VILL BE OURFRIVILSGE TO SERVE YOU. Date Details Marchant City Tran Ref No Amount MOWING ARBAZ KHAN os/ii/ia NOKIA JAIPUR 8,960.00 os/ii/1a PIONEER INFO SOLUTIONS JAIPUR 28,468.00 12/li/1a DIAL AN ENT 28,468.00 Cr asyiisia DAE PROCESSING FEE wig ez7715 389.38 15/11/10 DAE RTL ,PRIW WB: 01,0 oooo0000002 2,213.62 assii/1a DAE RTt (TNT NDR: 02,0 ooooo000002 355.05 15/11/10 SERVICE TAX 92:51 as/ii/1a cess Tax 2176 Reward Points Summary Opening Balance Earned Adjusted Closing Balance o 689 oO 689 Opening Balance Payment/ Credits Purchase and Debits Finance Charges Total Dues 0.00 28,468.00 40, 662.10 0.00 12,194.10 Past Dues, if aay Overlimit 3 Months+ 2 Months 1 Month CurrentDues Minimum Amouat Due 0.00 o.00 0.00 0.00 3,086.12 3, 086.11 “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 Bao 05/12/10 3,086.11 8289 xxx xxxxx 0752 MOHAMMAD AREAZ KHAN HNO 6-G-85 VIGYAN NAGAR EXTN KOTA RATOOS 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