r sweeps OUPLICATESTATEMENT CREDIT CARD STATEMENT (aaa kd We understand your world All Sgures in INR Cardiienber’ Mame aad Number ‘Sintenent Date Paymiat Die Dare RAMALINGAM § 13/09/16 03/10/16 5459 GAXK XXKX 8477 Credit Laeait “Available Creat Limit Available Cagh Limit 30,000 2,996 2,996 {WE SRVCERELY THAME YOUTFOR CHOOSDVGTO USEOUR FLATIUM CARD. f WILL BEOUR PRIVLEGE70 SERVE YOU, Date Deval ‘Merchant City noua RAMELINGAN S 25/08/18 AMAZON SELLER SERVICES wumpar 1,599.00 25/08/13 AMAZON SELLER SERVICES HURBAL 2/4490 26/08/18 HDFC BANK ‘CUDDALORE = 7/000.00 28/08/13 BDFC CASH ADVANCE FEE $00.00 26/08/15 PAYTN noza 5,000.00 23/00/18 16 E CHIDAMBARAM RD CuDbaLoRE 2/300/00 23/08/15 ig E CHIDAMBARAM RD CUBDALORE 700200 5/te/ig ChsH aovance FEE 300200 30/08/18 CASH ADVAICE FEE 300100 30/0e/1g tee CHIDAMBARAM FD cunaLorE 00:00 31/08/18 CASH ADVANCE FEE 300.00 avrnes is Ye CHIDAMBARAM RD cHDpALORE tonino 92709/18 CAsH ADVANCE. FEE 300200 06/09/15 Hetbenting Funds Tran fer ooo ce 12/08/18 PAYT Hosa 5,000:00 12/09/18 PAYT HOA 5,000.00 13/09/18 SERVICE TAX 238.13 13/09/18 cess TAX 8180 Reward Points Summary Opening Balance Earned Adjusted Closing Balance o 255 oO 255 Opening Balance Payment/Credits Purchase and Debits Finance Charges Total Dues 0.00 12,148.00 29,903.13 200.94 17, 956.07 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 a.00 900.00 900.00 “Hote: All Contents of the Statement wil be deemed to be correct and azcepted ty 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r sweeps OUPLICATESTATEMENT CREDIT CARD STATEMENT (aaa kd We understand your world All Figures in INK Gavdeiember’s Name and Number Sistewent Date Payment Due Date RAMALINGAM § 13/09/16 03/10/16 5459 G4XK XXKX 8477 red Lier Available credit Limit* Available Gach Limit 30,009 2,996 2,996 ‘ig SINCERELY THANK YOUFOR CHOOSIIG70 USE OUR FLATINUM CARD.IT WILL EEOUR PRIVILEGE 70 SERVE YOU. Date Details ‘Merchant City Amount 13/09/16 RK CESS 8.50 13/09/18 Netbanzing Finds Trens fer 2,000.00 cr 13709/ 18 Netbanting Fimds Trans fer Yooo.00 ce 13/08/16 DIAL AW ENT 5/000.00 cr 13/09/18 DIAL aM Ent 2)aa9.00 Ce 13/08/16 DIAL AW ENT 1/899.00 cr 13/09/16 FINANCE CHARGES-cast 200.94 Opening Balance Payment/Credits Purchase and Debits Finance Charges Total Dues 0.00 12,148.00 29,903.13 200.94 17, 956.07 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 a.00 900.00 900.00 “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 Amount Due Card Number 13/09/16 03/10/16 900.00 5459 64XX XXXX 8477 Name and address RAMALINGAM § NO 18 THIYASARAJA PILLAI ST UDATYARGUDI AND POST KATTUMANNAR KOIL TK CHIDAMBARAM TN 302 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