CREDITCARD ees DUPLICATE STATEMENT CREDIT CARD STATEMENT We unc nd your world All Sgures in INR ‘Oardinember’s Mame aad Number ‘Sthtenient Date Payment Due Date VISAY KUMAR 18/12/16 Immediate 0036 0886 Xxxx 1538 Creat Limit Airitable Creat Linnie Available Cag Laniit 80,000 36,347 a ‘WE NOTE THAT YOUR ACCOUNT IS CURRENTLY OVERDUE KINDLY ASRANSE FOR PATHENT OF THE INDICATED MINIMUM AMOUNT DU Date Details ‘Merchant City Amount VIORY RAR sa/1i/is INDIAN RATLWAY CATERIN GwEW DELHI 1,445.21 azyi2/is BEETA FUELS Aubala Ho Vysa3.13 02/12/16 PETRO SURCHARSE TAIVER 37.65 Cr 08/12/18 Petrol Surcharge Waive x 3165 Cr 08/12/16 MADURA FASHION « LIFES GURGAON 3,156.00, 1iyig/as LATE FEE 700.00 11/12/16 GEETA FUELS Ambala HO $14.38 1iyig/i PETRO SURCHARGE TAIVER 12.55 ce 1471216 Petrol Surcharge Vaive x Lea cr 18/12/18 FIMANCE CHARGE S-RETATL 1.61.17 18/12/16 FINANCE CHARGES 111.63 18/12/18 SERVICE TAX 276.18 18/12/18 CESS Tax 9.85 18/12/16 RK CESS 9.85 Opening Balance Payment/ Credits Purchase and Debits Finance Charges Total Dues 34,783.12 57.73 7,654.60 1,272.80 43, 652.79 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 4,918.09 2,138.35 7,056, 44 “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 18/12/16 Immediate 7,056.44 0036 0886 Xxxx 1538 Name and address VIJAY KUMAR H NO-1 TYPE-2 STAFF QUARTER KENDRIYA VIDYALAYA NO-1. QLD DELHI ROAD SECTOR-14 GURGAON HAROOL 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