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    Bill Statement 02 2024

    Uploaded by

    rk34550450
    This monthly statement shows that Rijvan Khan has a total balance due of Rs. 3,103.25 that is due on February 5, 2024. It outlines transactions between January 1-31, 2024, including loans, payments, fees and interest. The statement also notes the available credit limit of Rs. 25,000 and provides contact information for questions.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill Statement 02 2024

    Uploaded by

    rk34550450
    202 views3 pages
    This monthly statement shows that Rijvan Khan has a total balance due of Rs. 3,103.25 that is due on February 5, 2024. It outlines transactions between January 1-31, 2024, including loans, payments, fees and interest. The statement also notes the available credit limit of Rs. 25,000 and provides contact information for questions.

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    © © All Rights Reserved

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    This monthly statement shows that Rijvan Khan has a total balance due of Rs. 3,103.25 that is due on February 5, 2024. It outlines transactions between January 1-31, 2024, including loans, payments, fees and interest. The statement also notes the available credit limit of Rs. 25,000 and provides contact information for questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    202 views3 pages

    Bill Statement 02 2024

    Uploaded by

    rk34550450
    This monthly statement shows that Rijvan Khan has a total balance due of Rs. 3,103.25 that is due on February 5, 2024. It outlines transactions between January 1-31, 2024, including loans, payments, fees and interest. The statement also notes the available credit limit of Rs. 25,000 and provides contact information for questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    MONTHLY STATEMENT

    Summary

    Product Amazon Pay Later


    Name Rijvan Khan
    Total Dues: Rs. 3,103.25/- Pay Here
    Mobile Number XXXXXX9826
    LAN XXXXXX7862
    Total Credit Facility Rs. 25,000.0
    Statement Date 01-Feb-2024 Due Date: 05-Feb-2024
    Statement Period 01-Jan-2024 To 31-Jan-2024

    Date Transaction Description Amount(Rs.)

    01 Jan 2024 Last Billed due 655.71

    01 Jan 2024 Unbilled amount 642.86

    01 Jan 2024 Excess payment 0.0

    09 Jan 2024 Late fee 125.0

    10 Jan 2024 Payments -780.71

    17 Jan 2024 Transaction Number 9 7990.0

    17 Jan 2024 Transaction Number 9 Converted into EMIs -7990.0

    21 Jan 2024 Full Cancellation - Transaction Number 9 - Rs.7990.00/- 0.0


    1692.0
    22 Jan 2024 Transaction Number 10

    22 Jan 2024 Transaction Number 11 7990.0

    22 Jan 2024 Transaction Number 11 Converted into EMIs -7990.0

    31 Jan 2024 EMI 3 of 3- Txn No. 8; P = 642.86, I = 12.86 655.72

    31 Jan 2024 EMI 1 of 12- Txn No. 11; P = 595.73, I = 159.80 755.53

    31 Jan 2024 Total Dues 3103.25

    C apfloat Financial Services P rivate Limited (Operating under the brand axio)
    1 of 3
    Karur Vysya Bank Limited
    C IN: U65993KA1993P TC 074590 C IN: L65110TN1916P LC 001295
    Registered office at, New No. 3 (Old No. 211) Gokaldas P latinum, Reg.Office Address: No. 20, Erode Road,
    Upper P alace Orchards, Bellary Road, Vadivel Nagar, L.N.S., Karur - 639002
    Sadashivnagar, Bangalore Karnataka - 560080 Website: https://www.kvb.co.in
    Website: https://axio.co.in
    31 Jan 2024 Unbilled Amount 7394.27

    31 Jan 2024 Excess payment 0.0

    C apfloat Financial Services P rivate Limited (Operating under the brand axio)
    2 of 3
    Karur Vysya Bank Limited
    C IN: U65993KA1993P TC 074590 C IN: L65110TN1916P LC 001295
    Registered office at, New No. 3 (Old No. 211) Gokaldas P latinum, Reg.Office Address: No. 20, Erode Road,
    Upper P alace Orchards, Bellary Road, Vadivel Nagar, L.N.S., Karur - 639002
    Sadashivnagar, Bangalore Karnataka - 560080 Website: https://www.kvb.co.in
    Website: https://axio.co.in
    Important Information

    We request you to pay your outstanding balance on or before the payment due date to avoid penalties
    and other charges. If you have opted for auto-debit, please maintain sufficient funds in your registered
    bank account.

    For complete details on the applicable charges, please refer to the Schedule of Charges available on our
    Website.

    For any clarification or information please contact us at ask@axio.co.in

    For CapFloat Financial Services Pvt Ltd.

    Sashank Rishyasringa

    Executive Director

    C apfloat Financial Services P rivate Limited (Operating under the brand axio)
    3 of 3
    Karur Vysya Bank Limited
    C IN: U65993KA1993P TC 074590 C IN: L65110TN1916P LC 001295
    Registered office at, New No. 3 (Old No. 211) Gokaldas P latinum, Reg.Office Address: No. 20, Erode Road,
    Upper P alace Orchards, Bellary Road, Vadivel Nagar, L.N.S., Karur - 639002
    Sadashivnagar, Bangalore Karnataka - 560080 Website: https://www.kvb.co.in
    Website: https://axio.co.in

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