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  • Bill Statement 05 2023 PDF

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    Jasmin Rojiya
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    This monthly statement summarizes the transactions and balance due for Jasmin Pravinbhai Rojiya's Amazon Pay Later account. It shows a total due of Rs. 623.81 to be paid by May 5, 2023. On April 23, a transaction of Rs. 1799 was converted to an EMI loan to be paid in 3 installments, with the first installment of Rs. 623.81 due on April 30. The statement also lists the account's credit limit, transaction history for the period, and a reminder to pay balances on time to avoid penalties.

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    This monthly statement summarizes the transactions and balance due for Jasmin Pravinbhai Rojiya's Amazon Pay Later account. It shows a total due of Rs. 623.81 to be paid by May 5, 2023. On April 23, a transaction of Rs. 1799 was converted to an EMI loan to be paid in 3 installments, with the first installment of Rs. 623.81 due on April 30. The statement also lists the account's credit limit, transaction history for the period, and a reminder to pay balances on time to avoid penalties.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    28 views2 pages

    Bill Statement 05 2023 PDF

    Uploaded by

    Jasmin Rojiya
    This monthly statement summarizes the transactions and balance due for Jasmin Pravinbhai Rojiya's Amazon Pay Later account. It shows a total due of Rs. 623.81 to be paid by May 5, 2023. On April 23, a transaction of Rs. 1799 was converted to an EMI loan to be paid in 3 installments, with the first installment of Rs. 623.81 due on April 30. The statement also lists the account's credit limit, transaction history for the period, and a reminder to pay balances on time to avoid penalties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    MONTHLY STATEMENT

    Summary

    Product Amazon Pay Later


    Name Jasmin Pravinbhai Rojiya Total Dues: Rs. 623.81/-
    Mobile Number XXXXXX8843 Pay Here

    LAN XXXXXX2794
    Total Credit
    Rs. 99,000.0
    Facility
    Statement Date 01-May-2023 Due Date: 05-May-2023
    Statement 01-Apr-2023 To 30-Apr-
    Period 2023

    Date Transaction Description Amount(Rs.)

    01 Apr 2023 Last Billed due 4126.62

    01 Apr 2023 Unbilled amount 0.0

    01 Apr 2023 Excess payment 0.0

    05 Apr 2023 Payments -4126.62

    23 Apr 2023 Transaction Number 70 1799.0

    23 Apr 2023 Transaction Number 70 Converted into EMIs -1799.0

    30 Apr 2023 EMI 1 of 3- Txn No. 70; P = 587.83, I = 35.98 623.81

    30 Apr 2023 Total Dues 623.81

    30 Apr 2023 Unbilled Amount 1211.17

    30 Apr 2023 Excess payment 0.0

    C apfloat Financial Services P rivate Limited (Operating under the brand axio)
    1 of 2
    C IN: U65993KA1993P TC 074590
    Registered office at, New No. 3 (Old No. 211) Gokaldas P latinum,
    Upper P alace Orchards, Bellary Road,
    Sadashivnagar, Bangalore Karnataka - 560080
    Website: https://axio.co.in
    Important Information

    We request you to pay your outstanding balance on or before the payment due date
    to avoid penalties and other charges. If you have opted for auto-debit, please
    maintain sufficient funds in your registered bank account.

    For complete details on the applicable charges, please refer to the Schedule of
    Charges available on our Website.

    For any clarification or information please contact us at ask@axio.co.in

    For CapFloat Financial Services Pvt Ltd.

    Sashank Rishyasringa

    Executive Director

    C apfloat Financial Services P rivate Limited (Operating under the brand axio)
    2 of 2
    C IN: U65993KA1993P TC 074590
    Registered office at, New No. 3 (Old No. 211) Gokaldas P latinum,
    Upper P alace Orchards, Bellary Road,
    Sadashivnagar, Bangalore Karnataka - 560080
    Website: https://axio.co.in

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