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    2024 05 17 18 11 42apr 24

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    2024 05 17 18 11 42apr 24

    Uploaded by

    rjarvind996
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    2024-05-17-18-11-42Apr-24

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    20 views3 pages

    2024 05 17 18 11 42apr 24

    Uploaded by

    rjarvind996

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    VISHNU S Statement Date 20-Apr-2024

    TC 1 1109(2) VISHNU NIVAS(TLRA


    -50B) KUMARAPURAM MEDICAL COL
    Minimum Amount Due Rs. 9,458.53
    LAGE PO THIRUVANANTHAPURAM THI
    Trivandrum - 695011
    Total Amount Due Rs. 27,755.43

    Remember to Pay By IMMEDIATE


    GSTIN - 27AAACK4409J3ZI
    Total Outstanding
    Customer Relationship Number:- 411508416 2024-04-04 00:00:00 Rs. 28,915.32
    Primary Card Number 4166 XXXX XXXX 6191 (Including BT, EMI & Loans)

    My Summary My Rewards

    Previous Purchases & Total Opening Balance 1228


    Payments
    Amount Due Other Charges Amount Due Earned this month -1228
    Rs. 27,944.60 - Rs. 1,374.91 + Rs. 1,185.74 = Rs. 27,755.43 Redeemed this month 0
    Total Credit Limit (incl. cash): Rs. 26,000.00 Total Cash Limit: Rs. 0.00 Expired this month 0
    Self Set Credit Limit: Rs. 26,000.00 Available Cash Limit: Rs. 0.00
    0
    Closing Balance
    Available Credit Limit: Rs. 0.00
    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-Mar-2024 to 20-Apr-2024 Spends Area Amount (Rs.)R
    Payments and Other Credits
    04/04/2024 PAYMENT RECEIVED-AUTODEBIT 274.91 Cr
    14/04/2024 PAYMENT RECEIVED-BBPS 1,000.00 Cr
    15/04/2024 PAYMENT RECEIVED-AUTODEBIT 100.00 Cr
    Primary Card Transactions- 416644XXXXXX6191
    EMI and Loans
    19/04/2024 EMI PRIN FOR IBIBO GROUP PRI (007/009) 568.54
    19/04/2024 EMI INT-IBIBO GROUP PRIVATE (007/009) 23.05
    Other Fees and Charges
    21/03/2024 OVERLIMIT FEE 500.00
    19/04/2024 GST 94.15
    Total Purchase & Other Charges 1,185.74

    Pay your Credit card bills using the following:


    What you must know!

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

    CRN: 411508416 550 Page 1 of 3


    Date Transaction details from 21-Mar-2024 to 20-Apr-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: 411508416 550 Page 2 of 3


    CRN: 411508416 550 Page 3 of 3

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