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SYED MARIF JAMAL Statement Date 20-Mar-2024

A306 BLACK GOLD APARTMENTS


SECTOR OMEGA 1 NEAR AWHO
Minimum Amount Due Rs. 3,752.28
COLONY GREATER NOIDA GAUTAM
GAUTAM BUDH NAGAR - 201308
Total Amount Due Rs. 44,570.24

Remember to Pay By 07-Apr-2024


GSTIN - 27AAACK4409J3ZI
Total Outstanding
Customer Relationship Number:- 35534257 2024-03-05 00:00:00 Rs. 44,570.24
Primary Card Number 4166 XXXX XXXX 5628 (Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 10409


Payments
Amount Due Other Charges Amount Due Earned this month 1147
Rs. 31,647.97 - Rs. 31,647.97 + Rs. 44,570.24 = Rs. 44,570.24 Redeemed this month 2000
Total Credit Limit (incl. cash): Rs. 474,000.00 Total Cash Limit: Rs. 94,800.00 Expired this month 0
Self Set Credit Limit: Rs. 474,000.00 Available Cash Limit: Rs. 94,800.00
9556
Closing Balance
Available Credit Limit: Rs. 429,429.76
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 21-Feb-2024 to 20-Mar-2024 Spends Area Amount (Rs.)R
Payments and Other Credits
05/03/2024 PAYMENT RECEIVED-MOBILE FUNDS TRANSFER 31,647.97 Cr
Primary Card Transactions- 416644XXXXXX5628
Retail Purchases and Cash Transactions
21/02/2024 THE ROYAL COLLEGE OF E LONDON EC4A 1 GB (*Convert to EMI) Education 40,196.57
(369.00 GBP)
08/03/2024 NOIDA POWER COMPANY LI NOIDA IN Utilities 2,100.00
08/03/2024 EARTHCON UNIVERSAL INF GAUTAM BUDDHA IN Services 1,900.00
11/03/2024 GOOGLE PLAY SER CYBS S MUMBAI IN 129.00
Other Fees and Charges
21/02/2024 GST 244.67
Total Purchase & Other Charges 44,570.24

Pay your Credit card bills using the following:


What you must know!

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

CRN: 35534257 150 Page 1 of 3


Date Transaction details from 21-Feb-2024 to 20-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: 35534257 150 Page 2 of 3


CRN: 35534257 150 Page 3 of 3

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