CREDITCARD ees DUPLICATE STATEMENT CREDIT CARD STATEMENT We unc nd your world All Sgures in INR Cardnicmber’s Name and Number ‘Stateient Date Paymiat Die Dare NEEWU' KUMART 14/01/16 03/02/16 5241 8104 0027 0906 creat Liman Availanle Creat Limie* “AvailAULE CARN TARY 71,000 42, 857 28, 400 ‘YOUR WAILING ADDRESS! CONTACTNO. UPD ATED Df SAVNGS/SALARY AVC WILL BEREPLICATED IN YOUR CREDIT CARDS, AS APPLICABLE. Date Details ‘Merchant City Amount EEN KERRI so/12/1s ONLINE TRF - PYHT RECD - THANK YO 9,000.00 cr 6 701/18 LATE FEE ‘$00.00 07/01/18 ONLINE TRF - PYHT RECD - THANK YO 512.00 cr 15/01/18 REV ~ LATE FEE 300.00 cr 1ay01/1s SERVICE TAX 49.05 1ayo1sis cess Tax 17a 14/01/16 OFFUS ENT PRIN NB:09,0 ooooooo000 3,963.23, 1ayor/is Mesa COMMUNICATION 7P:03, 00001 4798728, 1a701/16 OFFUS E01 ,TNT NBR:09,0 dooo0600001 188.50 1ayorsis MEE EMT (THT NBR: 03,0 ooooo000001 58.18 14/01/16 FINANCE CHARGES-RETAL 9.33 Reward Points Summary Opening Balance Earned Adjusted Closing Balance 6416 66 oO 6482 Opening Balance Payment/Credits Purchase and Debits Finance Charges Total Dues 9,510.21 10,084.50 9,826.54 103.79 9,356.04 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 a.00 9,345.37 9,345.37 “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 14/01/16 03/02/16 9,345.37 5241 8104 0027 0906 Name and address NEENU KUMAR UP STAR GLO3AL WEALTH SOL A-25 2ND FLOOR BRIGPURT NEW DELHI NDHOO4 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