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RAMISETTY LAKSHMI KISHORE Statement Date 15-Feb-2018

FLAT NO- 202, SRT - 961


KARTHIKEYA ENCLAVE
Minimum Amount Due Rs. 0.00
SANATH NAGAR
HYDE7 - 500018
Total Amount Due Rs. -104.05

Remember to Pay By 05-Mar-2018


GSTIN - 27AAACK4409J3ZI
Total Outstanding Rs. -104.05
Customer Relationship Number:- 175170913 2018-01-31 00:00:00
(Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 12708


Payments
Amount Due Other Charges Amount Due
Earned this month 45
Rs. 28,803.88 - Rs. 29,600.00 + Rs. 692.07 = Rs. -104.05
Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 25,000.00 Total Cash Limit: Rs. 5,000.00
Expired this month 0
Self Set Credit Limit: Rs. 25,000.00 Available Cash Limit: Rs. 5,000.00
Closing Balance 12753
Available Credit Limit: Rs. 25,000.00
*Excess payment will be adjusted against any outstanding BT

Date Transaction details from 16-Jan-2018 to 15-Feb-2018 Spends Area Amount (Rs.)R
Payments and Other Credits
31/01/2018 PAYMENT RECEIVED AT KMB BRANCH 29,600.00 Cr
Primary Card Transactions- 416646XXXXXX7823
Retail Purchases and Cash Transactions
07/02/2018 TATA SKY MUMBAI IN Telecom 100.00
07/02/2018 APPOWER BILLDESK MUMBAI IN Utilities 237.88
07/02/2018 ACT Pvt Ltd Bangalore IN Utilities 741.26
08/02/2018 RELIANCE FRESH HYDERABAD IN Grocery 69.58
08/02/2018 REL RETAIL LTD-FRESH HYDERABAD IN Grocery 335.35
Other Fees and Charges
16/01/2018 OVERLIMIT FEE 500.00
31/01/2018 CASH DEPOSIT FEE 100.00
31/01/2018 GST 108.00
07/02/2018 REVERSAL OF INTEREST CHARGES 1,000.00 Cr
07/02/2018 REVERSAL OF OVERLIMIT FEE 500.00 Cr

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!

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: 175170913 430 Page 1 of 4


Date Transaction details from 16-Jan-2018 to 15-Feb-2018 Spends Area Amount (Rs.)R
Total Purchase & Other Charges 692.07
*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.

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