CREDITCARD ees DUPLICATE STATEMENT CREDIT CARD STATEMENT All Feuures in INE We understand your world Cardmcmber’s Name aad Number ‘Stateient Date Paymiat Die Dare RAKESH R 19/01/15 08/02/15 4893 7712 0064 8929 creat Liman Availanle Creat Limie* “AvailAULE CARN TARY 25,000 191 191 ‘VIESIVCERELY THANK YOU FOR CHOOSING TOUSE OURPLATHTUM FLUS CARD IT VILL BEOUR PRIVIEGETO SERVE YOU. Date Details ‘Merchant City Amount RRKESH R 23/12/14 EBAY INDIA MUMBAI 718.20 2ayi2/1a FLIPKART INTERNET PRIV BANGALORE 12,989.00 cr 25/12/14 MEE EMT LOAN PRECL,O aooooosoa0 12,399.00 25/12/14 First Swipe - online’ 1 ssuance 280.00 cr 19/01/15 SERVICE TAX 31.25 13/01/15 cess Tax 0:53 19/01/15 M-FLIPAART INTERIET PR /P:01, 00001 867.18 19/01/18 MOFLIPZART INTERIET PR 7P:01;00001 1,030.23, 19/01/18 MER EMI ,TNT NBR:O1,0 dooo0600001 119.68 r9yo1/1s MER ENT |INT NBR: 01,0 sood0000001 danle2 Reward Points Summary Opening Balance Earned Adjusted Closing Balance 0 209 a 208 Opening Balance Payment/Credits Purchase and Debits Finance Charges Total Dues 0.00 13,249.00 15, 897.29 0.00 2, 648.29 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 a.00 2,380.09 2,380.09 “tlote: All Contents of the Statement wil be deemed to be correct and accepted hy you, unless you inform us of any discreoancies within 60 days from the date of this statement.” "The available credit umm shown Nerein takes into account charges incurred but not piled Please Tear Here. Statement Date Payment Due Date Minimum Amount Due Card Number 19/01/15 08/02/15 2,380.09 4893 7712 0064 8929 Name and address RAKESH R 469 12/142 KARANATH HOUSE 5 KODALY MATTATHUR PANCHAYATE BO PADY THRISSUR KER699 Cheque Number Date Bank and Branch Cheque Amount “Please note that the contents of the above duplicate statement are bound by the terms and conditions of the vardmember agreement” Page: 1 of 1