SYED MARIF JAMAL Statement Date 20-Jan-2024

A306 BLACK GOLD APARTMENTS

SECTOR OMEGA 1 NEAR AWHO
Minimum Amount Due Rs. 443.41
COLONY GREATER NOIDA GAUTAM
GAUTAM BUDH NAGAR - 201308
Total Amount Due Rs. 8,321.95

Remember to Pay By 07-Feb-2024

GSTIN - 27AAACK4409J3ZI
Total Outstanding
Customer Relationship Number:- 35534257 2024-01-03 00:00:00 Rs. 8,321.95
Primary Card Number 4166 XXXX XXXX 5628 (Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 9348

Payments
Amount Due Other Charges Amount Due Earned this month 221
Rs. 4,129.00 - Rs. 4,129.00 + Rs. 8,321.95 = Rs. 8,321.95 Redeemed this month 0
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
9569
Closing Balance
Available Credit Limit: Rs. 465,678.05
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-Dec-2023 to 20-Jan-2024 Spends Area Amount (Rs.)R
Payments and Other Credits
03/01/2024 PAYMENT RECEIVED-MOBILE FUNDS TRANSFER 4,129.00 Cr
Primary Card Transactions- 416644XXXXXX5628
Retail Purchases and Cash Transactions
28/12/2023 STEAM PURCHASE SEATTLE DE 387.09
01/01/2024 REL RETAIL LTD-TR GAUTAM BUDDHA IN (*Convert to EMI) Apparels 3,118.60
01/01/2024 REL RETAIL LTD-TR GAUTAM BUDDHA IN Apparels 349.60
02/01/2024 STEAM PURCHASE SEATTLE DE 64.17
04/01/2024 NOIDA POWER COMPANY LI NOIDA IN Utilities 2,100.00
04/01/2024 EARTHCON UNIVERSAL INF GAUTAM BUDDHA IN Services 1,900.00
05/01/2024 STEAMGAMES.COM 4259522 912-1844160 WA 269.10
11/01/2024 GOOGLE PLAY SER CYBS S MUMBAI IN 129.00

Pay your Credit card bills using the following:

What you must know!

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

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 Date Transaction details from 21-Dec-2023 to 20-Jan-2024 Spends Area Amount (Rs.)R
Other Fees and Charges
05/01/2024 GST 4.39
Total Purchase & Other Charges 8,321.95
*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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