BHASKAR AGRAWAL Statement Date 25-May-2022

C 4BY15 MAHAKAL VANIJAY KENDRA

MAHAKAL VANIJAY KENDRA
Minimum Amount Due Rs. 598.93
NANAKHEDA
Ujjain - 456010
Total Amount Due Rs. 3,612.32

Remember to Pay By 12-Jun-2022

GSTIN - 27AAACK4409J3ZI
Total Outstanding Rs. 4,964.35
Customer Relationship Number:- 477010323 2022-05-13 00:00:00
(Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 1128

Payments
Amount Due Other Charges Amount Due Earned this month 73
Rs. 4,132.24 - Rs. 4,632.24 + Rs. 4,112.32 = Rs. 3,612.32 Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 10,100.00 Total Cash Limit: Rs. 9,090.00 Expired this month 0
Self Set Credit Limit: Rs. 10,100.00 Available Cash Limit: Rs. 4,685.65
1201
Closing Balance
Available Credit Limit: Rs. 4,685.65
0
Expiring next month
*Excess payment will be adjusted against any outstanding BT

Date Transaction details from 26-Apr-2022 to 25-May-2022 Spends Area Amount (Rs.)R
Payments and Other Credits
29/04/2022 PAYMENT RECEIVED-KOTAK IMPS 4,132.24 Cr
19/05/2022 PAYMENT RECEIVED-KOTAK IMPS 500.00 Cr
Primary Card Transactions- 416643XXXXXX2903
Retail Purchases and Cash Transactions
29/04/2022 CRED BANGALORE IN Utilities 2,246.00
30/04/2022 BUNDL TECHNOLOGIES PRI BANGALORE IN Grocery 108.90
01/05/2022 RAZ*BUNDL TECHNOLOGIES BENGALURU IN Other Merchants 171.00
05/05/2022 RAZ*BUNDL TECHNOLOGIES BENGALURU IN Other Merchants 113.40
05/05/2022 CRED TELECOM BANGALORE IN Utilities 521.82
06/05/2022 CRED TELECOM BANGALORE IN Utilities 87.00
10/05/2022 BUNDL TECHNOLOGIES PRI BANGALORE IN Grocery 100.80
15/05/2022 Dreamplug Technologies BANGALORE IN Services 176.00

Pay your Credit card bills using the following:

What you must know!

You can contact us at :- International +91 2262042001 ( ISD charge applicable ).

CRN: 477010323 210 Page 1 of 3

 Date Transaction details from 26-Apr-2022 to 25-May-2022 Spends Area Amount (Rs.)R
15/05/2022 RAZ*BUNDL TECHNOLOGIES BENGALURU IN Other Merchants 122.40
EMI and Loans
13/05/2022 EMI PRIN FOR UNACADEMY (009/012) 440.33
13/05/2022 EMI INT-UNACADEMY (009/012) 20.91
Other Fees and Charges
13/05/2022 GST 3.76
Total Purchase & Other Charges 4,112.32
*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.

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