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XXXXXXXXX430XXX5187 500055 15012017
XXXXXXXXX430XXX5187 500055 15012017
6 44 CHINTAL CHANDANAGAR
COLONY QUTHBULLAPUR
Minimum Amount Due Rs. 1,098.35
GREEN BAWARCHI HOTEL
HYDERABAD ANDHRA PRADESH - 500055
Total Amount Due Rs. 1,098.35
My Summary My Rewards
Date Transaction details from 16-Dec-2016 to 15-Jan-2017 Spends Area Amount (Rs.)R
Primary Card Transactions- 416646XXXXXX5187
Retail Purchases and Cash Transactions
10/01/2017 FLIPKART INTERNET PVT BANGALORE IN (*Convert to EMI) Departmental Store 11,999.00
EMI and Loans
13/01/2017 EMI CONV (012) Departmental Store 11,999.00 Cr
13/01/2017 EMI FOR (001/012) 937.37
13/01/2017 EMI INT- (001/012) 139.98
Other Fees and Charges
13/01/2017 SERVICE TAX 21.00
Total Purchase & Other Charges 1,098.35
*SMS EMI to 5676788 to convert your transactions into EMI or visit www.kotak.com to convert online
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your outstanding balances.
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