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  • Dec 22

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    Pankaj
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    This document is a credit card statement for Pankajbhai Hasmukhbhai Soni for the period of November 26th, 2022 to December 25th, 2022. It shows total purchases and other charges of Rs. 57,652.13 during this period. A payment of Rs. 29,600 was made, leaving a total amount due of Rs. 57,625.39. The minimum amount due that must be paid by January 12th, 2023 is Rs. 7,959.11. It also lists specific credit card transactions, EMIs paid, rewards balance, and notes on paying only minimum dues each month.

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    Dec-22

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    This document is a credit card statement for Pankajbhai Hasmukhbhai Soni for the period of November 26th, 2022 to December 25th, 2022. It shows total purchases and other charges of Rs. 57,652.13 during this period. A payment of Rs. 29,600 was made, leaving a total amount due of Rs. 57,625.39. The minimum amount due that must be paid by January 12th, 2023 is Rs. 7,959.11. It also lists specific credit card transactions, EMIs paid, rewards balance, and notes on paying only minimum dues each month.

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    © All Rights Reserved
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    14 views3 pages

    Dec 22

    Uploaded by

    Pankaj
    This document is a credit card statement for Pankajbhai Hasmukhbhai Soni for the period of November 26th, 2022 to December 25th, 2022. It shows total purchases and other charges of Rs. 57,652.13 during this period. A payment of Rs. 29,600 was made, leaving a total amount due of Rs. 57,625.39. The minimum amount due that must be paid by January 12th, 2023 is Rs. 7,959.11. It also lists specific credit card transactions, EMIs paid, rewards balance, and notes on paying only minimum dues each month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    SONI PANKAJBHAI HASMUKHBHAI Statement Date 25-Dec-2022

    35 C ANJAN CO OP SOCIETY
    RADHA SWAMI ROW HOUSE
    Minimum Amount Due Rs. 7,959.11
    CHANAKYAPURI CANDLODIA
    AHMEDABAD - 382481
    Total Amount Due Rs. 57,625.39

    Remember to Pay By 12-Jan-2023


    GSTIN - 27AAACK4409J3ZI
    Total Outstanding Rs. 78,244.40
    Customer Relationship Number:- 225087502 2022-11-26 00:00:00
    (Including BT, EMI & Loans)

    My Summary My Rewards

    Previous Purchases & Total Opening Balance 750


    Payments
    Amount Due Other Charges Amount Due Earned this month 1695
    Rs. 29,573.26 - Rs. 29,600.00 + Rs. 57,652.13 = Rs. 57,625.39 Redeemed this month 0
    Total Credit Limit (incl. cash): Rs. 100,000.00 Total Cash Limit: Rs. 0.00 Expired this month 0
    Self Set Credit Limit: Rs. 100,000.00 Available Cash Limit: Rs. 0.00
    2445
    Closing Balance
    Available Credit Limit: Rs. 21,755.60
    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 26-Nov-2022 to 25-Dec-2022 Spends Area Amount (Rs.)R
    Payments and Other Credits
    26/11/2022 YSBI1582684011PYMT RECD 29,600.00 Cr
    Primary Card Transactions- 414767XXXXXX5737
    Retail Purchases and Cash Transactions
    28/11/2022 ADHOC J RASIKLAL AHMEDABAD IN Fuel 151.50
    06/12/2022 MOOD OF WOOD AHMEDABAD IN (*Convert to EMI) Home Decor 50,000.00
    18/12/2022 BHAGWAT PETROLEUM GANDHINAGAR ( IN Fuel 252.95
    18/12/2022 SHAAHNA RESTURANT AHMEDABAD IN Restaurants 901.00
    18/12/2022 BHAGWAT PETROLEUM AHMEDABAD IN Fuel 1,011.80
    20/12/2022 FUEL SURCHARGE WAIVER 10.12 Cr
    21/12/2022 JAY KHODIYAR PETROLEUM GANDHINAGAR IN Fuel 1,010.00
    22/12/2022 FUEL SURCHARGE WAIVER 10.10 Cr
    EMI and Loans

    Pay your Credit card bills using the following:


    What you must know!

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

    CRN: 225087502 300 Page 1 of 3


    Date Transaction details from 26-Nov-2022 to 25-Dec-2022 Spends Area Amount (Rs.)R
    22/12/2022 EMI PRIN FOR VIJAY SALES (002/006) 5,017.38
    22/12/2022 EMI INT-VIJAY SALES (002/006) 277.73
    Other Fees and Charges
    06/12/2022 REVERSAL OF ANNUAL FEE 1,000.00 Cr
    22/12/2022 GST 49.99
    Total Purchase & Other Charges 57,652.13
    *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.

    CRN: 225087502 300 Page 2 of 3


    CRN: 225087502 300 Page 3 of 3

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