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CREDIT CARD STATEMENT

Cardholder's Name Card Number Statement Date Payment Due Date


MUHAMMAD ZEESHAN 5273 61xx xxxx 3082 05-Dec-2023 26-Dec-2023
Total Credit Limit Available Credit Limit Total Cash Limit Available Cash Limit Minimum Amount Due
150,000.00 1,634.78 75,000 1,634.78 11,355.76
Previous Balance + Retail + Cash + Fees & Charges - Payment = Current Balance
51,755.57 16,322.00 (0.00) 3,697.65 (10,910.00) 60,865.22

As per SBP directive, an industry wide annual limit of $30,000 per individual is applicable on all card based international transactions for personal use only.

Posting Date Transaction Date Description Transaction Amount


5273 61xx xxxx 3082
14-Nov-2023 03-Nov-2023 UTILITY BILL PAYMENT FEE 100.00
14-Nov-2023 14-Nov-2023 FED / SALES TAX CHARGES 16.00
25-Nov-2023 25-Nov-2023 PAYMENT RECEIVED - THANK YOU (10,109.00)
04-Dec-2023 02-Dec-2023 ASIAN MALL WAH PAK 7,572.00
05-Dec-2023 05-Dec-2023 SERVICE CHARGE 1,570.15
05-Dec-2023 05-Dec-2023 SMS FEE BILLING 150.00
05-Dec-2023 05-Dec-2023 FEDERAL EXCISE DUTY 24.00
05-Dec-2023 05-Dec-2023 RETAIL INSTALLMENT PLAN - 12M @ 02ND/12 8,750.00
05-Dec-2023 05-Dec-2023 INSTALLMENT PLAN SERVICE CHARGES 1,837.50
5273 61xx xxxx 6579
25-Nov-2023 25-Nov-2023 PAYMENT RECEIVED - THANK YOU (341.00)
5273 61xx xxxx 4820
25-Nov-2023 25-Nov-2023 PAYMENT RECEIVED - THANK YOU (147.00)
5273 61xx xxxx 9705
25-Nov-2023 25-Nov-2023 PAYMENT RECEIVED - THANK YOU (156.00)
5273 61xx xxxx 4420
25-Nov-2023 25-Nov-2023 PAYMENT RECEIVED - THANK YOU (157.00)
Opening Balance Earned Bonus Redeemed Expired Available
2,420 151 0 0 0 2,571
please detach perforated line return this portion along with our payment
....................................................................................................................................................................................................................................................
Card Number Minimum Amount Due Due Date
5273 61xx xxxx 3082 11,355.76 26-Dec-2023

Payment Amount in PKR _____________________________________________


Debit my Silkbank A/C# _____________________________________________
Accept my payment through cheque # __________________________________
Bank ____________________ Branch _______________________________
___________
In case of payment by cheque, please write your cheque in favour of Silkbank Credit Cards.
Kindly write your name and card number at the back of the cheque and deposit the cheque at
least 3 working days before the due date Signature

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