P GOKUL Statement Date 20-Aug-2023

NO1 NEW STREET KARUKKU C

Ambatur
Minimum Amount Due Rs. 0.00
KARUKKU BUS STAND OPPOSITE
KARUKKU BUS STAND OPPOSITE
Chennai - 600053 Total Amount Due Rs. 0.00

Remember to Pay By No payment required

GSTIN - 27AAACK4409J3ZI
Total Outstanding
Customer Relationship Number:- 621551593 2023-08-05 00:00:00 Rs. 0.00
Primary Card Number 4166 XXXX XXXX 0287 (Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 2563

Payments
Amount Due Other Charges Amount Due Earned this month 320
Rs. 0.00 - Rs. 12,000.00 + Rs. 12,000.00 = Rs. 0.00 Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 20,000.00 Total Cash Limit: Rs. 4,000.00 Expired this month 0
Self Set Credit Limit: Rs. 20,000.00 Available Cash Limit: Rs. 4,000.00
2883
Closing Balance
Available Credit Limit: Rs. 20,000.00
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-Jul-2023 to 20-Aug-2023 Spends Area Amount (Rs.)R
Payments and Other Credits
05/08/2023 PAYMENT RECEIVED-MOBILE FUNDS TRANSFER 12,000.00 Cr
Primary Card Transactions- 416644XXXXXX0287
Retail Purchases and Cash Transactions
01/08/2023 NEW SARAVANA STORE BRA CHENNAI IN Jewelry 12,000.00
Total Purchase & Other Charges 12,000.00
*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.

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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