SK MEHADI HASSAN Statement Date 05-Dec-2022

7A CHRISTOPHER ROAD
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Minimum Amount Due Rs. 459.37
ENTALLY
KOLKATA - 700014
Total Amount Due Rs. 459.37

Remember to Pay By 23-Dec-2022

GSTIN - 27AAACK4409J3ZI
Total Outstanding Rs. 3,097.57
Customer Relationship Number:- 36169117 2022-11-06 00:00:00
(Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 61

Payments
Amount Due Other Charges Amount Due Earned this month 0
Rs. 465.12 - Rs. 470.00 + Rs. 464.25 = Rs. 459.37 Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 25,000.00 Total Cash Limit: Rs. 5,000.00 Expired this month 0
Self Set Credit Limit: Rs. 25,000.00 Available Cash Limit: Rs. 5,000.00
61
Closing Balance
Available Credit Limit: Rs. 21,902.43
0
Expiring next month
In case of failure in paying the minimum amount due before the due date the same will be reported to bureau(s) as per the
credit information companies regulation act of 2005 and as per the prevailing RBI guidelines

Date Transaction details from 06-Nov-2022 to 05-Dec-2022 Spends Area Amount (Rs.)R
Payments and Other Credits
24/11/2022 YHDF1579749242PYMT RECD 470.00 Cr
Primary Card Transactions- 416644XXXXXX5430
EMI and Loans
06/11/2022 EMI PRIN FOR WWW MYNTRA COM (006/012) 422.12
06/11/2022 EMI INT-WWW MYNTRA COM (006/012) 35.70
Other Fees and Charges
06/11/2022 GST 6.43
Total Purchase & Other Charges 464.25
*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 compounded Interest Charges (as
applicable) accrued on your outstanding balances.

Pay your Credit card bills using the following:

What you must know!

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

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