r sweeps OUPLICATESTATEMENT CREDIT CARD STATEMENT (aaa kd We unc nd your world All Sgures in INR Cardmcmber’s Name and Number ‘Stateient Date Paymiat Die Dare SHABIR AHMAD DAR 14/10/17 03/11/17 4893 77XK XXXX 1860 creat Liman Availanle Creat Limie* “AvailAULE CARN TARY 1,20, 000 70, 728 48, 000 CEEDIT CARD PRODUCT FEATURES & CHARGES WILL BE REVSED WEF ISTH AUGI?, PLEASEREFER CREDIT CARD SECTION ON BANE WISI Date Details ‘Merchant City Amount SHRBIR WHOGD DAR 28/09/17 MADHOPUR FILLING STATI OPATHANKOT 2,327.14 28/09/17 PETRO SURCHARGE UAIVER 23:03 Cr 28/08/17 MADHOPOR FILLING STATI OPATHANKOT 17.25 Cr oayio/19 AUTOPAY THANK ‘Yow 4,800.00 Ce 09/10/19 DR. DALSIT SINGH EYE H AMRITSAR 45,000.00 11/10/17 GUETA FILLING aTaTTOW PATHANEOT 2/020.00, 11/10/19 PETRO SURCHARSE TAIVER 19.99 cr 1isio/17 GUTTA FILLING STATION PATHANKOT is:o0 ce Reward Points Summary Opening Balance Earned Adjusted Closing Balance 2449 599 a 3048 Opening Balance Payment/ Credits Purchase and Debits Finance Charges Total Dues 4,500.00 4,575.27 49,347.14 0.00 49,271.87 Past Dues, if aay Overlimit 3 Months+ 2 Months 1 Month CurrentDues Minimum Amouat Due 0.00 o.00 0.00 0.00 2,470.00 2,470.00 “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 Amouat Due Card Number 14/10/17 03/11/17 2,470.00 4893 77XX XXXx 1860 Name and address SHABIR AHMAD DAR 44 DAR MOHALLA FO KASHMIR UNIVERSITY PS NIGEEN SRINAGAR aK 006 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