My Zone Card Statement

/credit/cpssprod/Credt_XML_SRT/Image/Payment
https://www.axisbank.com/ Options(197mm x 267mm).jpg

ASOK DAS
VILL ALIPUR PO DEBIPUR RS PS MEMARI,
DIST BURDWAN,

Memari 713146

PAYMENT SUMMARY
Total Payment Due Minimum Payment Due S ta te me n t P e r i o d Payment Due Date S ta te me n t Genera tion D a te
12,671.35 Dr 2,135.00 Dr 20/08/2021 - 18/09/2021 08/10/2021 18/09/2021

Cred it Card N umber Credit Limit Available Credit Limit Available Cash Limit For hassle free payments register for
530562******5887 1 0 0 ,0 0 0 . 0 0 46,284.42 2 0 , 0 0 0 .0 0 Auto-Debit facility on 18605005555

Previous Balance - Payments - Credits + Purchase + Cash Advance + Other Debit&Charges =Total Payment Due Making only the minimum payment every
month would result in the repayment
9,414.43 Dr 9,414.43 39,371.90 51,221.63 0 .0 0 821.62 12,671.35 Dr stretching over years with consequent interest

Account Summary
DATE TRANSACTION DETAILS MERCHANT CATEGORY AMOUNT (Rs.)
Card No: 530562******5887 N ame A S O K DA S
20/08/2021 PAYTMNOIDAIND DE PT S T O R E S 234.00 Dr
22/08/2021 PAYTM *ONEMGAYUSH PAYGURGAONIND ME DI CA L 990. 08 D r
23/08/2021 GST 7.89 Dr
23/08/2021 EMI PRINCIPAL - 6/6, REF# 18539236 DE PT S T O R E S 4,047.55 Dr
23/08/2021 EMI INTEREST - 6/6, REF# 18539236 DE PT S T O R E S 43.85 Dr
26/08/2021 PAYTMNOIDAIND DE PT S T O R E S 113. 90 C r
30/08/2021 AMAZON - GROCERYBANGALOREIN DE PT S T O R E S 4,108. 00 D r
02/09/2021 AMAZONBANGALOREIN E L E CT R O N I CS 5,498. 00 D r
03/09/2021 SNAPDEAL PRIVATE LIMITEDGURGAONIN CL O T H S T O R E S 1,368. 00 D r
03/09/2021 AMAZON - GROCERYBANGALOREIN DE PT S T O R E S 2,914.00 Cr
06/09/2021 AMAZON UTILITIESBANGALOREIN MO T O 8,147.00 Dr
07/09/2021 PAYMENT RECEIVED 9,414.43 Cr
09/09/2021 MAKEMYTRIP (INDIA) PVT LTGURGAONIN TRAVEL 26,829.00 Dr
11/09/2021 SNAPDEAL PRIVATE LIMITEDGURGAONIN CL O T H S T O R E S 519. 00 C r
14/09/2021 TRANSACTION CONVERSION INTO EMI MO T O 8,147.00 Cr
14/09/2021 EMI PROCESSING FEE, REF# 20773767 MO T O 250. 00 D r
14/09/2021 TRANSACTION CONVERSION INTO EMI TRAVEL 26,829.00 Cr
14/09/2021 GST 45. 00 D r
14/09/2021 GST 72.44 Dr
14/09/2021 EMI PROCESSING FEE, REF# 20773700 TRAVEL 402.44 Dr

Your cheque should be payable to Axis Bank Card No.530562******5887 . Please write your NAME & TELEPHONE No. on the reverse of the cheque.
Dear Customer, pay your Axis Bank Credit Card bill from any bank account by registering for ECS at any Axis Bank branch. Visit axisbank.com to download the form.
Axis Bank Maharashtra GST registration no.: 27AAACU2414K3ZD.

IMPORTANT MESSAGE
* Axis Bank Maharashtra GST registration no.:27AAACU2414K3ZD
* Please refer: https://www.axisbank.com/webforms/code-of-commitment.aspx for revised BCSBI code.
* Schedule of charges on your credit card is being revised w.e.f. 12th April 2019, please refer MITC for details bit.ly/2F2RCve
CONTACT US
Call 1860 419 5555 or 1860 500 5555 Grievance Redressal
*local charges will apply Nodal Officer,
For any assistance please visit 080 61865200
eDGE REWARD BALANCE AS CUSTOMER axisbank.com/support
POIN T S ON DATE ID Manager, Customer Care,Axis Bank Ltd.,NPC1, nodal.officer@axisbank.com
5th Floor,
472 12-06-2021 848444896
Gigaplex",Plot No I.T.5, MIDC, Airoli Axis Bank Ltd, NPC1, 5th Floor, "Gigaplex", Plot No I.T.5, MIDC,
Knowledge Park, Airoli, Airoli Knowledge
Navi Mumbai-400708 Park, Airoli, Navi Mumbai- 400708

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My Zone Card Statement