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SOHEL HASSAN Statement Date 15-Jan-2024

H 4 5 DANKUNI HOUSING COMPLEX


DANKUNI HOOGHLY
Minimum Amount Due Rs. 1,221.87
NEAR DANKUNI HOUSING BUS STOP
Hooghly - 712311
Total Amount Due Rs. 3,140.43

Remember to Pay By 02-Feb-2024


GSTIN - 27AAACK4409J3ZI
Total Outstanding
Customer Relationship Number:- 645309107 2024-01-12 00:00:00 Rs. 8,454.47
Primary Card Number 4166 XXXX XXXX 4500 (Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 111


Payments
Amount Due Other Charges Amount Due Earned this month 40
Rs. 3,523.55 - Rs. 3,523.55 + Rs. 3,140.43 = Rs. 3,140.43 Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 10,100.00 Total Cash Limit: Rs. 9,090.00 Expired this month 0
Self Set Credit Limit: Rs. 10,100.00 Available Cash Limit: Rs. 1,645.53
151
Closing Balance
Available Credit Limit: Rs. 1,645.53
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 16-Dec-2023 to 15-Jan-2024 Spends Area Amount (Rs.)R
Payments and Other Credits
25/12/2023 CRED Visa Direct IN 1,243.32 Cr
29/12/2023 CRED Visa Direct IN 2,280.23 Cr
Primary Card Transactions- 416644XXXXXX4500
Retail Purchases and Cash Transactions
17/12/2023 SPOTIFY SI MUMBAI IN Services 59.00
25/12/2023 DREAMPLUG TECHNOLOGI BANGALORE IN Utilities 920.00
28/12/2023 DREAMPLUG TECHNOLOGI BANGALORE IN Other Merchants 197.00
04/01/2024 RAZ*ZOMATO ONLINE HTTP://WWW.ZO IN Grocery 843.54
EMI and Loans
12/01/2024 EMI PRIN FOR Flipkart Paymen (004/009) 1,021.22
12/01/2024 EMI INT-Flipkart Payments (004/009) 84.47
Other Fees and Charges
Pay your Credit card bills using the following:
What you must know!

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

CRN: 645309107 420 Page 1 of 3


Date Transaction details from 16-Dec-2023 to 15-Jan-2024 Spends Area Amount (Rs.)R
12/01/2024 GST 15.20
Total Purchase & Other Charges 3,140.43
*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.

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CRN: 645309107 420 Page 3 of 3

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