The Corporate Card www.americanexpress.co.

in
American Express Banking Corp.
Statement of Account Cybercity, Tower-C, DLF Bldg No. 8
Sector-25, DLF City Ph II
Gurgaon - 122002
Prepared For
YOGESH HEMANT PATRA Membership Number Statement Date Page 1 of 6
MILES VOYAGES AND HOLIDAYS PVT LTD XXXX-XXXXXX-41006 29-Aug-2019

Previous Payments & New Total Balance Payment Due Date

Balance Credits Debits Balance Due 19-Sep-2019

58,227.60 - 67,526.00 + 391,710.56 = 382,412.16 382,412.16

Statement includes payments and charges received by 29 Aug 19.

Thank you for using the American Express Card. We would appreciate receiving your payment of Rs. 382,412.16 by 19-Sep-2019. In
case of cheque payments, you are advised to drop them at least 4 working days prior to the payment due date to ensure timely credit to
your Card Account and avoid levy of penal charges.

Dates and details of new activity Amount Rs

Aug 16 PAYMENT RECEIVED. THANK YOU 58,228.00
CR
Total payments 58,228.00
CR

New Domestic Transactions for YOGESH HEMANT PATRA

Card XXXX-XXXXXX-41006 Amount Rs
Jul 30 Make My Trip - Safe Key GURGAON 4,041.00
STORE NAME: Miscellaneous PO #:
ITEM PURCHASED: NH2413026489072A2 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00

Incorporated in the USA

® Registered Trademark of American Express Company
......
PAYMENT ADVICE

Make a crossed cheque payable to "AEBC Card # Amount due in Rs

<enter your 15-digit Card number beginning with 37>."
382,412.16
Corp-ID: 789943
YOGESH HEMANT PATRA
Mail payment to:
MILES VOYAGES AND HOLIDAYS PVT LTD
6TH FLR,602,ROHA ORION AMERICAN EXPRESS BANKING CORP.
16TH ROAD,BANDRA-W CYBER CITY, TOWER C, DLF BLDG NO.8
MUMBAI CITY,MAHARASHTRA 400050 SECTOR-25, DLF CITY PH II
GURGAON - 122002

Incorporated in the USA

 The Corporate Card
www.americanexpress.co.in
Statement of Account
Membership Number Statement Date Page 2 of 6
XXXX-XXXXXX-41006 29-Aug-2019

New Domestic Transactions for YOGESH HEMANT PATRA continued

Card XXXX-XXXXXX-41006 Amount Rs
Jul 31 Make My Trip - Safe Key GURGAON 9,298.00
CR
STORE NAME: Miscellaneous PO #:
ITEM PURCHASED: NH2214326019184A2 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
Aug 1 Make My Trip - Safe Key GURGAON 2,381.00
STORE NAME: Miscellaneous PO #:
ITEM PURCHASED: NH2201226789182A1 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
Aug 2 Make My Trip - Safe Key GURGAON 8,965.00
STORE NAME: Miscellaneous PO #:
ITEM PURCHASED: NH2405426881766A2 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
Aug 5 PAYU ENTER*www.adlabsim Raigad 29,387.34
STORE NAME: Misc PO #:
ITEM PURCHASED: PU04933www.adlabsim QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
Aug 5 PAYU ENTER*www.adlabsim Raigad 16,109.42
STORE NAME: Misc PO #:
ITEM PURCHASED: PU04933www.adlabsim QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
Aug 5 RAZORPAY TREEBO PG KORAMANGALA 7,553.80
STORE NAME: Misc PO #:
ITEM PURCHASED: 650003860 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00

Payment Information - Payment for all charges must be received in full, in
Indian Rupees, by the due date.
Payment Methods - You can pay by any of these convenient methods:
National Electronic Funds Transfer (NEFT)- Make a payment towards
your account via NEFT mentioning the full 15 digit card number. The NEFT
details are as below
IFSC Code: SCBL0036020
Name of Bank & Branch: Standard Chartered Bank, Narain Manzil, 23
Barakhamba Road, New Delhi - 110001
Account Type: Current
Online - Pay your Card bill, online anywhere anytime in three simple steps.
Just log on to www.americanexpress.co.in Click on 'Pay your bill now'. Fill
in your Card details and the bank account from which you would like to
make the payment.
Crossed Cheque / Draft -Please make your crossed cheque/draft payable
to AEBC Card No. 37** ****** *****. Please mention your name and contact
number on the reverse of the cheque.
Drop Boxes - For locations, Please refer to www.americanexpress.co.in
By Mail - Please send your payment to American express Banking Corp.,
Cyber City, Tower C, DLF Bldg No. 8, Sector 25, DLF City Phase II,
Gurgaon - 122002.
Direct Debit - You may also enroll for direct debit each month from your
Bank account and credit the Card Account with the total amount due in the
monthly statement through the National Automated Clearing House (Debit)
introduced by the National Payments Corporation of India (NPCI).
Mailing Preference - If you do not wish to be contacted for promotional or
marketing offers, or wish to change the address or phone number on your
account, please call us at the numbers mentioned on the back of your
card.
Foreign Exchange Currency Charges - Total amount of Foreign
Currency charges shown include the Currency Conversion Factor
Assessment of 3.5% plus applicable goods and services tax.
Permanent Account Number (PAN) - AAGCA9055N
GSTIN - 06AAGCA9055N1Z8
Category: Credit-granting services including stand-by commitment,
guarantees & securities (SAC - 997113)
With effect from 1st July 2017, the existing service tax @15% shall be
replaced by a GST rate @18%.
Due to system limitation, GST/IGST is being charged at consolidated
amount @18%. Where the place of supply is in Haryana, GST comprises
of Central Goods and Services Tax (CGST) @9% + Haryana State Goods
and Services Tax (SGST) @9%; where the place of supply is outside of
Haryana, GST comprises of Integrated Goods and Services Tax (IGST)
@18%.
Note: This statement shall not be interpreted as Tax invoice. Please refer
to GSTIN level Tax invoice for claiming input tax credit.
We are here to help - For any information or assistance, please call our
24 hr Corporate Services Helpline at:
All India Toll-free - 1800 419 1222 or (0124) 280 1222
(Dial +91 124 2801222 when calling from overseas)
 The Corporate Card
www.americanexpress.co.in
Statement of Account
Membership Number Statement Date Page 3 of 6
XXXX-XXXXXX-41006 29-Aug-2019

New Domestic Transactions for YOGESH HEMANT PATRA continued

Card XXXX-XXXXXX-41006 Amount Rs
Aug 10 GO AIR-PG Mumbai 50,000.00
STORE NAME: Misc PO #:
ITEM PURCHASED: 244346 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
Aug 13 Make My Trip - Safe Key GURGAON 8,582.00
STORE NAME: Miscellaneous PO #:
ITEM PURCHASED: NH2206128300352A1 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
Aug 19 INDIGO- B2B GURGAON 10,000.00
STORE NAME: Misc PO #:
ITEM PURCHASED: 787939800696382 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
Aug 19 Make My Trip - Safe Key GURGAON 10,817.00
STORE NAME: Miscellaneous PO #:
ITEM PURCHASED: NH2206128968950A2 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
Aug 19 Make My Trip - Safe Key GURGAON 16,413.00
STORE NAME: Miscellaneous PO #:
ITEM PURCHASED: NH2512628952088A2 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
Aug 20 Make My Trip - Safe Key GURGAON 13,294.00
STORE NAME: Miscellaneous PO #:
ITEM PURCHASED: NH2206129076994A2 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
Aug 21 GO AIR-PG Mumbai 50,000.00
STORE NAME: Misc PO #:
ITEM PURCHASED: 246778 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
Aug 22 INDIGO- B2B GURGAON 50,000.00
STORE NAME: Misc PO #:
ITEM PURCHASED: 766405829704653 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
Aug 22 INDIGO- B2B GURGAON 50,000.00
STORE NAME: Misc PO #:
ITEM PURCHASED: 605666800905936 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
Aug 25 INDIGO HARYANA HARYANA 2,960.00
Routing From: DEPART: 31/12/99 PO #:
Ticket Number: MiGSSMA1.7.0 Passenger Name:
Aug 27 INDIGO- B2B GURGAON 50,000.00
STORE NAME: Misc PO #:
ITEM PURCHASED: 571385547665429 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
 The Corporate Card
www.americanexpress.co.in
Statement of Account
Membership Number Statement Date Page 4 of 6
XXXX-XXXXXX-41006 29-Aug-2019

New Domestic Transactions for YOGESH HEMANT PATRA continued

Card XXXX-XXXXXX-41006 Amount Rs
Aug 28 Make My Trip - Safe Key GURGAON 11,207.00
STORE NAME: Miscellaneous PO #:
ITEM PURCHASED: NH2000330124798A1 QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
ITEM PURCHASED: QUANTITY:000 AMOUNT: .00
Total of New Domestic Transactions for YOGESH HEMANT PATRA 382,412.56
 The Corporate Card
www.americanexpress.co.in
Statement of Account
Membership Number Statement Date Page 5 of 6
XXXX-XXXXXX-41006 29-Aug-2019

Membership Rewards Information Period 27-Jul-2019 to 27-Aug-2019

Rewards Account number
356042557845

Previous Balance Points earned in Bonus Adjustments Points Redeemed Total Balance
In Points Period Points

7,884 6,679 0 0 0 14,563

Points Earned Type of Card Card number No. of Points

CORP GREEN CARD XXXX-XXXXXX-41006 6,679
Total 6,679

Cardmembership Information
 The Corporate Card
www.americanexpress.co.in
Statement of Account
Membership Number Statement Date Page 6 of 6
XXXX-XXXXXX-41006 29-Aug-2019

Mandatory Disclosures
The following are important disclosures on Due Date, Delinquency Fee, Annual Fee, Billings Dispute Resolution and Grievance
Redressal Escalation on your American Express Corporate Card.

Due date and charges:
All charges are due immediately upon receipt of monthly Statement of Account, payable by
the due date given on the statement. In the event of non-receipt of monthly statement, the
Cardmember is required to make full payment of the Charges within 21 days of incurring the
Charge on basis of the Cardmember's copy of the Record of Charges (ROC), or earlier, if
requested by American Express.
Indicative Example: For a monthly statement dated January 13, 2013, the total amount
payable by the due date is Rs. 12,000. Then the Cardmember is required to pay the full
amount of Rs. 12,000 on or before the Payment Due Date.
Failure to make the payment in full, as indicated above, will attract a delinquency charge as
described below.

Delinquency Fee: A delinquency fee is levied at the rate of 3.5% on the unpaid balance (with a minimum
monthly delinquency of Rs.100). Delinquency fee is levied if American Express does not
receive payment in full of the charges shown on the monthly statement by the payment due
date. Unpaid Delinquency Fee will itself be treated as overdue amount and will be further
subject to Delinquency Fee.
Sample Illustration: A Cardmember has a total amount due of Rs. 12,000 payable by Due
Date. If the Cardmember does not pay this full amount by the Due Date, the Delinquency Fee
that will appear in the next month's Statement of account and will be calculated as:
3.5%*12,000 = Rs. 420. Thus the Cardmember would be charged Rs. 420, which is the
Delinquency Fee payable.
Assuming that the total outstanding (Rs. 12,420 = Rs. 12,000 + Rs. 420) is still not paid on
the next due date, the entire amount of Rs. 12,420 will attract the delinquency fee and this
would appear in the next months Statement of Account. This delinquency fee would again be
calculated as: 3.5%*12,420 = Rs. 434.7.
Please note that the delinquency fee stated in the example above is exclusive of goods and
services tax. Goods and services tax will be billed on the delinquency fee charged as per
applicable rates.

Annual Fee: An annual membership fee of Rs. 2,100 and Rs. 3,100 is applicable and charged every year
for the American Express Corporate Card and the American Express Gold Corporate Card
respectively. For details on standard annual fees please refer to the schedule of charges
given in the Most Important Terms and Conditions document available at
www.americanexpress.co.in/mitc

Billing Disputes Resolution:
Any discrepancies on the monthly statement of the Corporate Card Account must be informed
to American Express by calling the 24 hours Corporate Services Helpline numbers or
submitted to American Express in writing within 60 days of the date of statement. American
Express would take reasonable steps to assist the Cardmember by providing information in
relation to charges to the Card Account. If the Cardmember does not notify American Express
of an error or omission in the statement within 60 days of the date of statement, the statement
will be conclusively settled to be complete and correct except for any amount, which has been
improperly credited to the account.

Grievances Redressal Escalation: If the Cardmember is unsatisfied with the response received, the Cardmember can address
the grievance to: Ms. Shilpi Rehani/ Ms. Pooja Dubey Executive Correspondence Unit.
American Express Banking Corp.Cyber City, Tower C, DLF Bldg. No. 8, Sector-25, DLF City
Phase-II, Gurgaon-122002, Phone No. 0124-3362044/2172
E-mail: manager-customerservicesindia@aexp.com

For escalation of grievances, the same can be addressed to: Mr. Ashish Pandey, Head of Grievance Redressal, American Express
Banking Corp., Cyber City Tower C, DLF Bldg No. 8, Sector - 25, DLF City Ph II, Gurgaon - 122002 (Haryana). Email:
Head-Customerservicesindia@aexp.com

If you are not satisfied with the response or if you have not received a response from us within a month, you may approach the Banking
Ombudsman for redressal. Please visit www.rbi.org.in for details.

Any Charges mentioned anywhere in these disclosures are exclusive of the applicable Goods and Services Tax which is billed along
with the fee that appears on the billing statement and is levied as per the applicable Goods and Services Tax. To know more about the
most important terms and conditions, please log onto www.americanexpress.co.in