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  • 2023 07 08 13 51 11jul 23

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    Suraj Suthar
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    This credit card statement shows that the customer's total amount due is Rs. 14,415.11, with a minimum payment of Rs. 1,592.81 due by July 23, 2023. It provides details of the previous balance, payments received, new purchases and charges, total credits and rewards points for the statement period from June 6 to July 5, 2023. It also lists available credit limits and payment options.

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    2023-07-08-13-51-11Jul-23

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    This credit card statement shows that the customer's total amount due is Rs. 14,415.11, with a minimum payment of Rs. 1,592.81 due by July 23, 2023. It provides details of the previous balance, payments received, new purchases and charges, total credits and rewards points for the statement period from June 6 to July 5, 2023. It also lists available credit limits and payment options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views2 pages

    2023 07 08 13 51 11jul 23

    Uploaded by

    Suraj Suthar
    This credit card statement shows that the customer's total amount due is Rs. 14,415.11, with a minimum payment of Rs. 1,592.81 due by July 23, 2023. It provides details of the previous balance, payments received, new purchases and charges, total credits and rewards points for the statement period from June 6 to July 5, 2023. It also lists available credit limits and payment options.

    Copyright:

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

    SURAJ SUTHAR Statement Date 05-Jul-2023

    104
    GAYATRI NAGAR
    Minimum Amount Due Rs. 1,592.81
    KANCHAN KUTIYA KE SAMNE
    NR BADGAON, PRABHAT SCHOOL
    UDAIPUR - 313001 Total Amount Due Rs. 14,415.11

    Remember to Pay By 23-Jul-2023


    GSTIN - 27AAACK4409J3ZI
    Total Outstanding
    Customer Relationship Number:- 721297328 2023-06-24 00:00:00 Rs. 14,415.11
    Primary Card Number 4363 XXXX XXXX 8887 (Including BT, EMI & Loans)

    My Summary My Rewards

    Previous Purchases & Total Opening Balance 106


    Payments
    Amount Due Other Charges Amount Due Earned this month 785
    Rs. 3,139.09 - Rs. 3,139.09 + Rs. 14,415.11 = Rs. 14,415.11 Redeemed this month 0
    Total Credit Limit (incl. cash): Rs. 26,000.00 Total Cash Limit: Rs. 0.00 Expired this month 0
    Self Set Credit Limit: Rs. 26,000.00 Available Cash Limit: Rs. 0.00
    891
    Closing Balance
    Available Credit Limit: Rs. 11,584.89
    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-Jun-2023 to 05-Jul-2023 Spends Area Amount (Rs.)R
    Payments and Other Credits
    24/06/2023 CRED Visa Direct IN 3,139.09 Cr
    Primary Card Transactions- 436389XXXXXX8887
    Retail Purchases and Cash Transactions
    29/06/2023 CRED BANGALORE IN (*Convert to EMI) Other Merchants 14,247.00
    Other Fees and Charges
    02/07/2023 RENT FEE 142.47
    02/07/2023 GST 25.64
    Total Purchase & Other Charges 14,415.11
    *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 ).

    CRN: 721297328 157 Page 1 of 2


    CRN: 721297328 157 Page 2 of 2

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