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r sweeps OUPLICATESTATEMENT CREDIT CARD STATEMENT (aaa kd We understand your world All Figures in INK Gavdiiember’s Name and Number Sistewent Date Payment Due Date BOMMALA HART KUMAR 13/10/17 02/11/17 5523 G5XK XXKX 0717 red Lier Available credit Limit* Available Gach Limit 90,000 67, 968 36, 000 ‘WEF 15TH AUT, TARD PRODUCT TEATURES & CHARGES HAVEBERN REVSED. PLEASE REVER CREDIT CARD SECTION ON BANK WEBSITE Date Details ‘Merchant City Amount BOIL A HART KUMAR 18/09/17 AMAZON SELLER SERVICES MUNBAT $48.00 18/09/17 AVENUE SUPERMARTS LID- PUKE. 765.38 18/08/17 AMAZON SELLER SERVICES MUMBAI 573.00 cr 13/09/17 Payzapp Wallet Load Bangalore 5,000.00 20/08/19 AMAZON. SELLER SERVICES MUNBAT 99.00 21/08/17 PIOMEPE PRIVATE SIMTTE Dmmmpar 423.00 23/08/17 AMAZON SELLER SERVICES MUNBAT 255.00 23/09/17 D marr POW Jenaa 25/09/17 AMAZON SELLER SERVICES MUNBAT 299.00 26/09/17 PATE wora 630.00 23/08/19 PHONEPE PRIVATE LIMITE DMUMBAT 50.00 a2 710/19 Wethanking Finds Trens fer 18,682.80 Cr 04/10/17 AIRTEL PAYMENT MUMBAI 381.00 05/10/19 AIRTEL PAYHENT MUNBAT 300.00 05/10/17 PayZapp Wallet Load Bangalore 5,000.00, 97/10/19 Spey 9916428258 Airtel Mob. TXHC4? 41.71 08/10/17 DMR. ATNEWADT PONE 1611.35 03/10/17 RUIKARNIS HOSPITALITY PUNE 400.00 Reward Points Summary Opening Balance Earned Adjusted Closing Balance 3096 553 431 3218 Opening Balance Payment/ Credits Purchase and Debits Finance Charges ‘Total Dues 18,682.30 19,255.80 21,951.45 0.00 21,378.45 Past Dues, if aay Overlimit 3 Months+ 2 Months 1 Month CurrentDues Minimum Amouat Due 0.00 o.00 0.00 0.00 1,070.00 1,070.00 “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 statemer "The available credit umm shown Nerein takes into account charges incurred but not piled -Please Tear Her Statement Date Payment Due Date Minimum Amouat Due Card Number Name and address 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 2 sweeper OUPLICATE STATEMENT CREDIT CARD STATEMENT Hi} HDFC BANK [i All figures iwiINR We understand your world Cardmcmber’s Name and Number ‘Stateient Date Payment Due Date BOMMALA HART KUMAR 13/10/17 02/11/17 5523 65XX XxXXxX 0717 creat Liman Availanle Creat Limie* Available Gach Limit 90,000 67, 968 36, OOO ‘WEF 15TH AUT, TARD PRODUCT TEATURES & CHARGES HAVEBERN REVSED. PLEASE REVER CREDIT CARD SECTION ON BANK WEBSITE Date Details ‘Merchant City Amount 10/10/17 PayZapp Wallet Load Bangalore 5,000.00 Opening Balance Payment/ Credits Purchase and Debits Finance Charges ‘Total Dues 18,682.30 19,255.80 21,951.45 0.00 21,378.45 Past Dues, if aay Overlimit 3 Months+ 2 Months 1 Month CurrentDues Minimum Amouat Due 0.00 o.00 0.00 0.00 1,070.00 1,070.00 “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 Amouat Due Card Number 13/10/17 02/11/17 1,070.00 5523 65XX XXXX O717 Mame and address BOMMALA HARI KUMAR IBM RATIV_GHANDHI INFO TECH PARK PHAS-2 HINJEWADL EUNE MHSOS7 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: 2 of 2

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