MANORANJAN JHA Statement Date 05-Mar-2024

HOUSE NO-267
RAJEEV VIHAR KHORA COLONY
Minimum Amount Due Rs. 1,759.88
INDUS VALLEY PUBLIC SCHOOL
Nr New kavita places
NOIDA - 201301 Total Amount Due Rs. 4,620.72

Remember to Pay By 26-Mar-2024

GSTIN - 27AAACK4409J3ZI
Total Outstanding
Customer Relationship Number:- 196952908 2024-02-09 00:00:00 Rs. 29,865.04
Primary Card Number 4166 XXXX XXXX 7536 (Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 938

Payments
Amount Due Other Charges Amount Due Earned this month 12
Rs. 4,134.13 - Rs. 1,705.93 + Rs. 2,192.52 = Rs. 4,620.72 Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 46,000.00 Total Cash Limit: Rs. 9,200.00 Expired this month 0
Self Set Credit Limit: Rs. 46,000.00 Available Cash Limit: Rs. 9,200.00
950
Closing Balance
Available Credit Limit: Rs. 16,134.96
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-Feb-2024 to 05-Mar-2024 Spends Area Amount (Rs.)R
Payments and Other Credits
09/02/2024 PAYMENT RECEIVED-MOBILE FUNDS TRANSFER 1,705.93 Cr
Primary Card Transactions- 416644XXXXXX7536
Retail Purchases and Cash Transactions
24/02/2024 UDEMY MUMBAI IN Education 449.00
EMI and Loans
05/03/2024 EMI PRIN FOR RETAIL PLAN (016/036) 1,055.45
05/03/2024 EMI INT-RETAIL PLAN (016/036) 440.30
Other Fees and Charges
05/03/2024 INTEREST CHARGES 142.81
05/03/2024 GST 104.96
Total Purchase & Other Charges 2,192.52

Pay your Credit card bills using the following:

What you must know!

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

CRN: 196952908 550 Page 1 of 3

 Date Transaction details from 06-Feb-2024 to 05-Mar-2024 Spends Area Amount (Rs.)R
*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: 196952908 550 Page 2 of 3

CRN: 196952908 550 Page 3 of 3