r sweeps OUPLICATESTATEMENT CREDIT CARD STATEMENT (aaa kd We understand your world All Sgures in INR Caviliieanber’ Mame aad Number ‘Sintenent Date Paymiat Die Dare M SELVAMARTAPPAN 06/04/17 26/04/17 5241 81XK XXXX 1232 Credit Laeait “Available Creat Limit Available Cagh Limit 75,000 585, 696 30, 000 Date Deval ‘Merchant City noua A SELVRGRIAPPRN 97/03/37 Hetbenting Funds Trans fer 11,730.40 ce ee VARUN. SHTERDRL SES SHEL Chiba $13.40 97/03/17 CHALLENGER COMPUTER CHENNAT 4,500.00 7/03/47 Hsbl, DATABASE NGT LID BUNBAL 375200 93/03/17 REDEMPTION PROC TEE 75.00 93/03/17 CHALLENGER COMPUTER cuemnar 950.00 93/03/17 AASIFE, BIRTYANI CHENNAT 443.00 10/03/17 BERIVAME TADAL CHENNAT T3el00 1703/17 55 HYDERABAD SIRYANI CHENNAT 320100 1703719 Gouappy. 1mpta Domarns ANNEAL ites 12703/17 HOTEL ATCHAYA BHAVAN CHENNAT 520,00 15/03/17 MMOAZONS. SCS BANGATORE 250100 13/03/17 SRI ERISHIA S¥EETS CHENNAT 380.00 17/03/17 POWMU SUPER MARKET CHENNAT 591! 50 1g703/17 SAFAVAMA SELVARATHNAM CHENNAL 2,077:00 13/03/17 ANAZONS SYCS BANGALORE 333.00 20/03/17 THALAPPARATTE BRIVANE CHENNAT 359.00 24/03/17 HIS GRACE AGENCIES HPC CHENNAT 308106 Reward Points Summary Opening Balance Earned Adjusted Closing Balance 7544 421 7500 465 Opening Balance Payment/Credits Purchase and Debits Finance Charges Total Dues 11,730.40 11,733.74 18,577.81 0.00 18,574.47 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 a.00 3, 830.59 3,830.59 “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 unc nd your world All Sgures in INR Caviliieanber’ Mame aad Number ‘Sintenent Date Paymiat Die Dare M SELVAMARTAPPAN 06/04/17 26/04/17 5241 81XK XXXX 1232 creat Liman Availanle Creat Limie* Available Gach Limit 75,000 585, 696 30, 000 Date Deval ‘Merchant City noua 24/03/47 pos 2 MUMBA 2.22c8 27/03/17 AR RAHMAN BIRLYANT CHENNAT 640.00 gsyus/i? HIS GRACE AGENCIES Hee CHENNAL tou! s0 28/03/17 ERISHVA BHAVAN Kenchipura 100.00 25/03/17 FUIPRART INTERNET PREV ABANGALORE 329.00 28/03/17 P03 2 momar Tizce sivoayi7 FuSr0N_roos CHEAT 190100 31/03/17 VARUN SNTERPRISES SHEL CHENNAT 23087 asyoayi7 RAK INFOTECH CHENNAL 3,600.00 oa7eayi7 UW ObACABS com GURGAON 435.00 6/04/19 SMIRTEMT PRIN WE: 0,0 Soag0o00002 3,003.97 06/04/17 SMARTENI INT NBR: 06,0 ‘ooooooa0o02 40.55 ng roar? Senvrce Tix 16119 0/04/17 cess TAX 0:87 06/04/17 KK CES3 0187 Opening Balance Payment/Credits Purchase and Debits Finance Charges Total Dues 11,730.40 11,733.74 18,577.81 0.00 18,574.47 Past Dues, if aay Overlimit 3 Months+ 2 Months 1 Month CurrentDues Minimum Amouat Due 0.00 o.00 0.00 0.00 3,830.59 3,830.59 “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 06/04/17 26/04/17 3,830.59 S241 B1Xx XXXX 1232 Name and address M SELVAMARIAPPAN Blot 28, GN znd street Varadarajapuram AMBATTUR CHENNAT TN 053 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