r sweeps OUPLICATESTATEMENT CREDIT CARD STATEMENT (aaa kd We understand your world All fguresin Ive Qardmember's Mame and Number ‘Statement Date: Payment Die Date BISHNU BORAL 17/12/18 06/o1/19 5241 81XX Xxxx 1963 Creat Lame Available credit Limit* AaiIBBIE CAS TAR 46,000 10,755 10,755 Date Details ‘Merchant City ‘Amount BISHAU BORKL islsis 1esT-vesi932226767647- RATE 18.0 - ALB Ibst-veslsszzzore7oo1— RAE 18.0 — Ways 1gst-vesis32226767654— RATE 18.0 — W/ALsis Iest-vealescazore70se— Ae leo — Ways igst-veslasczze7e76e2— RAE 18.0 — zo/i/1a HPany GROCERY TART LL? NOIDA Rysis Coavenie com cetail aluva faiisia Howetiie cnmemas Nowa pajlisia MPSKY GROCERY HART LLP NOIDA a1/12/13 WORLD OF voMDER NOIDA n7/12/13 OuLINE TRY = PY RECD a HANK 0 10/12/13 TATE. FEE 10/12/13 TGst-¥Ps1994552711209- RATE 18.0 - Liyazis REV — LATE FEE 17/12/13, H-AMAzON SELLER SERVIC ,2:07,00008 17/12/18 H-FLIPSART PAYMENTS 1/12/13 IOHLIPCAR? PAIMEITS 1lzsi3 HCFLIPRAR? PAYMENTS Reward Points Summary opening Balance Earned Adjusted Closing Balance 1272 26 o 1298 Opening Balance Payment/Credits Purchase and Debits Finance Charges Total Dues 5,750.38 6,055.00 8,497.77 0.00 8,193.00 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 a.00 §, 933.98 5,934.00 “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 Cardmcmber’s Name and Number ‘Sintenent Date Paymiat Die Dare BISHNU BORAL 17/12/18 oe/o1/19 5241 81XK XXXX 1963 creat Liman Availanle Creat Limie* Available Gach Limit 46,000 10,755 10, 785 Date Deval ‘Merchant City noua iysz/aa MER EMI oosooo00003 57.94 iy2/is HER EMI oooooo00003 39.84 iyyzyis HER EL ‘oouauoooou 63126 iyzyis HER EMI ‘apoooaoo00a 219126 Opening Balance Payment/Credits Purchase and Debits Finance Charges Total Dues 5,750.38 6,055.00 8,497.77 0.00 8,193.00 Past Dues, if aay Overlimit 3 Months+ 2 Months 1 Month CurrentDues Minimum Amouat Due 0.00 o.00 0.00 0.00 5,933.98 5, 934.00 “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 Amount Due Card Number 17/12/16 06/01/19 5,934.00 5241 B1Xx XXXX 1963 Mame and address BISHNU BORAL. TENERGIZER IT SERVICES PRIVATE PLOT NO A-37 SECTOR 601 NOIDA NOIDA UP 302 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