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 JUNATH B CHANNAPPA 12/01/17 01/02/17 4854 98XX XxXxXxX 8712 Creat Lame Available credit Limit* AaiIBBIE CAS TAR 2,580,000 2,25, 657 1,00, 000 Date Details ‘Merchant City ‘Amount AANIUNATHC B CHANMAPPA 1ssizsis SHELL SAL KRISHOA, ENTE BANGALOR 2,160.68 18/12/15 PETRG SURCHARGE TALVER Saliger 1/12/18 ‘agi. argTEL. 1 way. anRT 1,495.02 Is/lzslo Www AISTEL. Iv Muu AIRE doe.06 17/12/18 Royal fart’ Supertark BAIGALOR 2is.o0 lorigris ROWAL HAR? SUPER HARKE DAIGALOR Saa.00 19/12/15 PATEL MEDICALS BAMGALOR 140;00 ib/ig/is SHELL INDIACSAT rnrsau BAIGALOR 730043 19/12/15 PETRO SURCHARGE UALVER ister palais Hetbanging Funds Trans fer 19,626.71 cr 2712/15 UHITED. AUSONOS IETS = BELGAUM 2314.69 2/12/18 PETRO. SURCHARGE TATWER Seca7ce is/lgsls Por z muwat ieeece a1701/17 5K G SIRIGERL KOTPAL 1,028.75 a 0L/17 PeTRO SURCHARGE UAIVER Bsloce a701717 Por 2 mwat 7150 cr 4/01/17 Royal Mart Supertark. 1 BAIGALOR 34000 36/01/17 SHELL TNDIA“SAL FRISHM BAIGALOR 920.13 Reward Points Summary Opening Balance Earned Adjusted Closing Balance 462 466 oO 928 Opening Balance Payment/ Credits Purchase and Debits Finance Charges Total Dues 19,626.71 19,820.52 24,536. 64 0.00 24,342.83 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 a.00 1,220.00 1,220.00 “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CREDITCARD ees DUPLICATE STATEMENT CREDIT CARD STATEMENT We unc nd your world All Sgures in INR Oavitiienber ame and Number ‘Sthtenient Date Payment Due Date MANJUNATH B CHANNAPPA 12/01/17 01/02/17 4854 98XX XXXX 8712 Creat Limit Airitable Creat Linnie Available Cag Laniit 2,50, 000 2,25, 657 1,00, 000 Date Details ‘Merchant City Amount 06/01/19 PETRO SURCHARSE TAIVER 17.5708 07/01/19 Spey 12151947 airtel LL TxHCSS 1,495.00, 1oyois 1 ‘WW. AIRTEL. IN wid. AIR ‘465.00 10/01/19 SBI LIFE INSURANCE 36 12,000:00 1701/19 RELIANCE TRESH BANGALORE 326.12 1701/19 RELIANCE TRESH BAIGALORE 526.06 Opening Balance Payment/ Credits Purchase and Debits Finance Charges Total Dues 19,426.71 19,820.52 24,536. 64 0.00 24,342.83 Past Dues, if aay Overlimit 3 Months+ 2 Months 1 Month CurrentDues Minimum Amouat Due 0.00 o.00 0.00 0.00 1,220.00 1,220.00 “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 12/01/17 01/02/17 1,220.00 4854 98XX XXXX 8712 Mame and address MANJUNATH B CHANNAPPA IBM INDIA PVE LTD G1 BLOCK MANYATA TECHPARK NAGAWARA SIGNAL OUTER RING RD BANGALORE FARI45 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