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  • Dec 22

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    Bharat Jain Jain
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    This document is a credit card statement for Rajni Jain for the period of November 17th, 2022 to December 15th, 2022. It shows that the total amount due is Rs. 8,553.31, with a minimum payment due of Rs. 1,866.66 by January 5th, 2023. It provides a breakdown of previous balances, payments, purchases, charges and EMIs during the statement period, along with payment options and important information about credit limits.

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    Dec-22

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    This document is a credit card statement for Rajni Jain for the period of November 17th, 2022 to December 15th, 2022. It shows that the total amount due is Rs. 8,553.31, with a minimum payment due of Rs. 1,866.66 by January 5th, 2023. It provides a breakdown of previous balances, payments, purchases, charges and EMIs during the statement period, along with payment options and important information about credit limits.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    28 views3 pages

    Dec 22

    Uploaded by

    Bharat Jain Jain
    This document is a credit card statement for Rajni Jain for the period of November 17th, 2022 to December 15th, 2022. It shows that the total amount due is Rs. 8,553.31, with a minimum payment due of Rs. 1,866.66 by January 5th, 2023. It provides a breakdown of previous balances, payments, purchases, charges and EMIs during the statement period, along with payment options and important information about credit limits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    RAJNI JAIN Statement Date 15-Dec-2022

    1174 23 DLF COLONY NEAR


    MARWAH HOSIPATAL ROHTAK
    Minimum Amount Due Rs. 1,866.66
    ROHTAK - 124001

    Total Amount Due Rs. 8,553.31

    Remember to Pay By 05-Jan-2023


    GSTIN - 27AAACK4409J3ZI
    Total Outstanding Rs. 11,813.35
    Customer Relationship Number:- 259165080 2022-11-17 00:00:00
    (Including BT, EMI & Loans)

    My Summary My Rewards

    Previous Purchases & Total Opening Balance 166


    Payments
    Amount Due Other Charges Amount Due Earned this month 18
    Rs. 6,593.99 - Rs. 1,643.23 + Rs. 3,602.55 = Rs. 8,553.31 Redeemed this month 0
    Total Credit Limit (incl. cash): Rs. 11,880.00 Total Cash Limit: Rs. 10,692.00 Expired this month 0
    Self Set Credit Limit: Rs. 11,880.00 Available Cash Limit: Rs. 66.65
    184
    Closing Balance
    Available Credit Limit: Rs. 66.65
    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 16-Nov-2022 to 15-Dec-2022 Spends Area Amount (Rs.)R
    Payments and Other Credits
    01/12/2022 PAYMENT RECEIVED-MOBILE FUNDS TRANSFER 1,643.23 Cr
    03/12/2022 PAYMENT RETURN-AUTODEBIT 4,950.76
    03/12/2022 PAYMENT RECEIVED-AUTODEBIT 4,950.76 Cr
    Primary Card Transactions- 416643XXXXXX8663
    Retail Purchases and Cash Transactions
    01/12/2022 RECHARGE-0392439675 Others 1,799.00
    EMI and Loans
    17/11/2022 EMI PRIN FOR FLIPKART PAYMEN (005/009) 791.64
    17/11/2022 EMI INT-FLIPKART PAYMENTS (005/009) 47.27
    Other Fees and Charges
    03/12/2022 AUTO DEBIT FAILURE FEE 500.00
    15/12/2022 GST 154.36

    Pay your Credit card bills using the following:


    What you must know!

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

    CRN: 259165080 210 Page 1 of 3


    Date Transaction details from 16-Nov-2022 to 15-Dec-2022 Spends Area Amount (Rs.)R
    15/12/2022 INTEREST CHARGES 310.28
    Total Purchase & Other Charges 3,602.55
    *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: 259165080 210 Page 2 of 3


    CRN: 259165080 210 Page 3 of 3

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