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    00094853-XXXXXXXXX160XXX3194-110015-20112019 2 PDF

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    unsa siddiqui
    This document is a credit card statement for UNSA SIDDIQUI with an address in New Delhi, India. It shows purchases and other charges totaling Rs. 96,549.87 from October 21 to November 20, 2019. These included purchases from Mcafee, Uber, Tally India Pvt Ltd, Department of Home Affairs, and others. It also lists ongoing EMIs, fees, and reward points. The total amount due is Rs. 23,544.58 and must be paid by December 8, 2019 to avoid further charges.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    00094853-XXXXXXXXX160XXX3194-110015-20112019 2 PDF

    Uploaded by

    unsa siddiqui
    182 views3 pages
    This document is a credit card statement for UNSA SIDDIQUI with an address in New Delhi, India. It shows purchases and other charges totaling Rs. 96,549.87 from October 21 to November 20, 2019. These included purchases from Mcafee, Uber, Tally India Pvt Ltd, Department of Home Affairs, and others. It also lists ongoing EMIs, fees, and reward points. The total amount due is Rs. 23,544.58 and must be paid by December 8, 2019 to avoid further charges.

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    00094853-XXXXXXXXX160XXX3194-110015-20112019 2.pdf

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    This document is a credit card statement for UNSA SIDDIQUI with an address in New Delhi, India. It shows purchases and other charges totaling Rs. 96,549.87 from October 21 to November 20, 2019. These included purchases from Mcafee, Uber, Tally India Pvt Ltd, Department of Home Affairs, and others. It also lists ongoing EMIs, fees, and reward points. The total amount due is Rs. 23,544.58 and must be paid by December 8, 2019 to avoid further charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    182 views3 pages

    00094853-XXXXXXXXX160XXX3194-110015-20112019 2 PDF

    Uploaded by

    unsa siddiqui
    This document is a credit card statement for UNSA SIDDIQUI with an address in New Delhi, India. It shows purchases and other charges totaling Rs. 96,549.87 from October 21 to November 20, 2019. These included purchases from Mcafee, Uber, Tally India Pvt Ltd, Department of Home Affairs, and others. It also lists ongoing EMIs, fees, and reward points. The total amount due is Rs. 23,544.58 and must be paid by December 8, 2019 to avoid further charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    UNSA SIDDIQUI Statement Date 20-Nov-2019

    F 336 1ST FLOOR KARAMPURA NEW


    DELHI 15 NEAR KALI MANDIR
    Minimum Amount Due Rs. 2,354.46
    DELHI - 110015

    Total Amount Due Rs. 23,544.58

    Remember to Pay By 08-Dec-2019


    GSTIN - 27AAACK4409J3ZI
    Total Outstanding Rs. 40,878.48
    Customer Relationship Number:- 85703107 2019-10-24 00:00:00
    (Including BT, EMI & Loans)

    My Summary My Rewards

    Previous Purchases & Total Opening Balance 1517


    Payments
    Amount Due Other Charges Amount Due
    Earned this month 2188
    Rs. 15,994.71 - Rs. 89,000.00 + Rs. 96,549.87 = Rs. 23,544.58
    Redeemed this month 0
    Total Credit Limit (incl. cash): Rs. 200,000.00 Total Cash Limit: Rs. 40,000.00
    Expired this month 0
    Self Set Credit Limit: Rs. 200,000.00 Available Cash Limit: Rs. 40,000.00
    Closing Balance 3705
    Available Credit Limit: Rs. 159,121.52
    *Excess payment will be adjusted against any outstanding BT

    Date Transaction details from 21-Oct-2019 to 20-Nov-2019 Spends Area Amount (Rs.)R
    Payments and Other Credits
    08/11/2019 RHDF8180671308PYMT RECD 89,000.00 Cr
    Primary Card Transactions- 414767XXXXXX3202
    Retail Purchases and Cash Transactions
    26/10/2019 Mcafee BANGALORE IN Computer 2,400.00
    26/10/2019 UBER NEW DELHI IN Transport & Freight 162.14
    26/10/2019 UBER NEW DELHI IN Transport & Freight 108.99
    26/10/2019 MCAFEE *WWW.MCAFEE.COM 866-622-3911 TX (*Convert to EMI) Direct Marketing 8,731.03
    (117.99 USD)
    28/10/2019 TALLY INDIA PVT LTD BANGALORE IN (*Convert to EMI) Computer 4,248.00
    28/10/2019 TALLY INDIA PVT LTD BANGALORE IN (*Convert to EMI) Computer 4,248.00
    06/11/2019 UBER NEW DELHI IN Transport & Freight 104.63
    07/11/2019 DEPARTMENT OF HOME AFF SOUTHPORT AU (*Convert to EMI) Services 59,414.88
    (1160.11 AUD)
    10/11/2019 KOJA INDIA LIFE STYLE NEW DELHI IN Apparels 1,505.00

    Write the cheque favouring Kotak Credit Card <16 digit Complete Credit Card Number>. Write your name & contact
    no. on the reverse of the cheque.You may drop the cheques at any Kotak ATM /Branch. What you must know!

    The drop box closest to you is: Shop No.7, B- Block- Plot No.14, Tagore Market , Kirti Nagar, New Delhi -
    110015

    You can contact us at : Mumbai - 66006022,New Delhi - 66006022,Chennai - 66006022,Kolkata - 65506022,Bangalore - 66006022,Hyderabad - 66006022,Pune - 65216022,Ahmedabad - 66006022,Chandigarh -
    65006022,Coimbatore - 66006022.

    CRN: 85703107 160 Page 1 of 3


    Date Transaction details from 21-Oct-2019 to 20-Nov-2019 Spends Area Amount (Rs.)R
    11/11/2019 UBER NEW DELHI IN Transport & Freight 72.11
    11/11/2019 RELIANCE LIFESTYLE HOL DELHI IN (*Convert to EMI) Departmental Store 4,499.03
    11/11/2019 UNIQLO INDIA PRIVATE L New Delhi IN (*Convert to EMI) Apparels 4,550.00
    11/11/2019 UBER NEW DELHI IN Transport & Freight 14.24 Cr
    18/11/2019 UBER NEW DELHI IN Transport & Freight 332.39
    19/11/2019 UBER NEW DELHI IN Transport & Freight 334.02
    19/11/2019 www.cleverbridge.net cleverbridge. DE 2,822.88
    EMI and Loans
    24/10/2019 EMI FOR MORE (006/012) 277.80
    24/10/2019 EMI INT-MORE (006/012) 33.73
    01/11/2019 EMI FOR HARRY ENTERPRISES (002/009) 1,072.63
    01/11/2019 EMI INT-HARRY ENTERPRISES (002/009) 104.29
    07/11/2019 EMI FOR CLEARTRIP PRIVATE LIM (006/012) 1,215.03
    07/11/2019 EMI INT-CLEARTRIP PRIVATE LIM (006/012) 149.74
    Other Fees and Charges
    10/11/2019 GST 177.79
    10/11/2019 LATE PAYMENT FEE 700.00
    11/11/2019 AUTOMATIC LATE FEE REVERSAL 700.00 Cr
    Total Purchase & Other Charges 96,549.87
    *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 Interest Charges (as applicable) accrued on
    your outstanding balances.

    CRN: 85703107 160 Page 2 of 3


    CRN: 85703107 160 Page 3 of 3

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