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ASHUTOSH KUMAR JANGID Statement Date 20-Jun-2019

55 nehru vihar
gaitor gram k pass
Minimum Amount Due Rs. 1,524.24
jagatpura jaipur
JAIPUR - 302029
Total Amount Due Rs. 5,176.15

Remember to Pay By IMMEDIATE


GSTIN - 27AAACK4409J3ZI
Total Outstanding Rs. 5,176.15
Customer Relationship Number:- 255579981 2019-06-13 00:00:00
(Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 40


Payments
Amount Due Other Charges Amount Due
Earned this month -40
Rs. 4,388.63 - Rs. 0.00 + Rs. 787.52 = Rs. 5,176.15
Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 15,000.00 Total Cash Limit: Rs. 3,000.00
Expired this month 0
Self Set Credit Limit: Rs. 15,000.00 Available Cash Limit: Rs. 3,000.00
Closing Balance 0
Available Credit Limit: Rs. 9,823.85
*Excess payment will be adjusted against any outstanding BT

Date Transaction details from 21-May-2019 to 20-Jun-2019 Spends Area Amount (Rs.)R
Other Fees and Charges
13/06/2019 LATE PAYMENT FEE 500.00
20/06/2019 GST 120.12
20/06/2019 INTEREST CHARGES 167.40
Total Purchase & Other Charges 787.52
*SMS EMI to 5676788 to convert your transactions into EMI or visit www.kotak.com to convert online
Payment of only Minimum Dues month on month shall lead to repayment extending to a longer tenure with consequent Interest Charges (as applicable) accrued on
your outstanding balances.

Write the cheque favouring Kotak Credit Card <16 digit Complete Credit Card Number>. Write your name & contact
no. on the reverse of the cheque.You may drop the cheques at any Kotak ATM /Branch. What you must know!

You can contact us at : Mumbai - 66006022,New Delhi - 66006022,Chennai - 66006022,Kolkata - 65506022,Bangalore - 66006022,Hyderabad - 66006022,Pune - 65216022,Ahmedabad - 66006022,Chandigarh -
65006022,Coimbatore - 66006022.

CRN: 255579981 430 Page 1 of 2


CRN: 255579981 430 Page 2 of 2

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