7/24/2019 00108683-XXXXXXXXX430XXX0923-500004-20042015 (2)

1/3

Statement Date 20-Apr-2015KANDULA RAMUFLOTNO403 SHARADHARECIDENCY

DADMAVATHI NAGARVRCOLONY

KIRATHABADNEARBHAGHATSINGH

BEHINDNEARMORESTOREHYDERABAD ANDHRAPRADESH- 500004

Service TaxRegistration No. - AAACK4409JST001

Customer RelationshipNumber:- 87865773

MinimumAmountDue Rs. 825.72

Total Amount Due Rs.3,619.41

Remember to Pay By 11-May-2015

Total OutstandingRs. 13,828.52

201 (IncludingBT, EMI & Loans)

My Summary My Rewards

Previous

Amount Due

Purchases&

Other ChargesTotal

Amount Due

Opening Balance 2080Payments

Earned this month 22

Rs. 2,656.71 Rs. 450.00 Rs. 1,412.70 Rs. 3,619.41- + =

Redeemed this month 0Total Credit Limit Rs. 15,000.00 Total Cash Limit: Rs.3,000.00(incl. cash):

Expiredthis month 0Self Set Credit Limit: Rs. 15,000.00 Available Cash Limit: Rs.1,171.48

Closing Balance 2102Available Credit Limit: Rs. 1,171.48

*Excess payment will beadjustedagainst any outstandingBT

Dat e Transaction details from 21-Mar-2015 to 20-Apr-2015 Spends Area Amount (Rs.)R

Payments and Other Credits

07/04/2015 CICI3736104814PYMTRECD 450.00 Cr

Primary Card Transactio ns- 416646XXXXXX0923

Retail Purchases and Cash Transactions

15/04/2015 MATRIX NEWDELHI IN Telecom 220.39

17/04/2015 TATAINDICOM-DOCOMO MUMBAI IN Telecom 200.00

17/04/2015 TATAINDICOM-DOCOMO MUMBAI IN Telecom 300.00

EMI and Loans

07/04/2015 EMI FORMANGALAMHANDICRAFT(002/048) 146.65

07/04/2015 EMI INT-MANGALAMHANDICRAFT(002/048) 173.37

Other Fees and Charges

07/04/2015 LATE PAYMENT FEE 400.00

08/04/2015 REVERSAL OF SERVICETAX 49.44 Cr

08/04/2015 AUTOMATICLATE FEE REVERSAL 400.00 Cr

20/04/2015 INTEREST CHARGES 312.28

Write thecheque favouring Kotak Credit Card . Write your name & contactWhat you mus t know!

Please exercisecaution w.r.t mails or other forms of communications asking for

your card or pindetails. Please note that thebank asa policydoesnot solicit

askingfor your Card Number, CRN, Card PIN, ATM PINand Passwords

hroughemail.

no. onthe reverse of thecheque.You may drop thecheques at any KotakATM/Branch. Additionally drop KotakCard

cheques at SkypakDrop boxes & Easyday KotakCardcheques at Easy Dropboxes at select Easyday stores.

Youcan contact usat : Mumbai - 66006022,NewDelhi- 66006022,Chennai - 66006022,Kolkata- 65506022,Banglore - 66006022,Hyderabad - 66006022,Pune- 65216022,Ahmadabad- 66006022,Chandigarh-

65006022,Coimbatore- 66006022.

CRN: 87865773 43 0 Page 1 of 3

7/24/2019 00108683-XXXXXXXXX430XXX0923-500004-20042015 (2)

2/3

Dat e Transaction details from 21-Mar-2015 to 20-Apr-2015 Spends Area Amount (Rs.)R

20/04/2015 SERVICETAX 109.45

Total Purchase & Other Charges 1,412.70

*SMS EMI to 5676788 to convert your transactions i nto EMI or visit www.kotak.com to convert online

CRN: 87865773 43 0 Page 2 of 3

7/24/2019 00108683-XXXXXXXXX430XXX0923-500004-20042015 (2)

3/3CRN: 87865773 43 0 Page 3 of 3

https://www.kotak.com/j1001mp/netapp/MainPage.jsp