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NIMAIN Statement Date 25-Nov-2023

POTA POKHARI
NUA BAZAR, CUTTACK
Minimum Amount Due Rs. 249.13
NEAR APOLLO PHARMACY
CUTTACK - 753004
Total Amount Due Rs. 4,982.50

Remember to Pay By 13-Dec-2023


GSTIN - 27AAACK4409J3ZI
Total Outstanding
Customer Relationship Number:- 507281649 2023-11-13 00:00:00 Rs. 4,982.50
Primary Card Number 4166 XXXX XXXX 1888 (Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 70


Payments
Amount Due Other Charges Amount Due Earned this month 50
Rs. 5,043.96 - Rs. 5,043.96 + Rs. 4,982.50 = Rs. 4,982.50 Redeemed this month 70
Total Credit Limit (incl. cash): Rs. 5,000.00 Total Cash Limit: Rs. 4,500.00 Expired this month 0
Self Set Credit Limit: Rs. 5,000.00 Available Cash Limit: Rs. 17.50
50
Closing Balance
Available Credit Limit: Rs. 17.50
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-Oct-2023 to 25-Nov-2023 Spends Area Amount (Rs.)R
Payments and Other Credits
13/11/2023 PAYMENT RECEIVED-ONLINE FUNDS TRANSFER 5,043.96 Cr
Primary Card Transactions- 416644XXXXXX1888
Retail Purchases and Cash Transactions
15/11/2023 APOLLO PHARMACY CUTTACK IN (*Convert to EMI) Medical 4,982.50
Total Purchase & Other Charges 4,982.50
*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: 507281649 420 Page 1 of 2


CRN: 507281649 420 Page 2 of 2

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