CREDIT CARD STATEMENT All figures in INK Cardmember's Name and Number Statement Dats Payment Due Date SANJAY BHATT ACHARJEE 18/04/10 08/08/10 5243 XXXX XXXX 7329 Credit Limit Available Credit Limit* Available Cash Limit 1,28, 000 90, 699 38, 400 PURASENOTE: NEW CREDITCARD CALL CENTER NUMBERS. REFER STATEMENT REVERSE FOR MORE DETAIIS Date Details Marchant City Tran Ref No Amount SANJAY BHATTACHARJEE 19/03/10 Christion Medic vaR, 465.00 19703/10 CLEARTAIP TRAVEL SERVI MUMBAI 1,330.00, 19/03/10 CLEARTRIP TRAVEL SERVI MUNBAT 972.00 20/03/10 MAX MEW YORK INS CO LT GURGAON 72.00 23/03/10 INDIAN RATLUAY CATERIN MEU DELET 947.76 23/09/19 INDIAN RAILWAY CATERTNT YEU DELET 273,04 23/03/10 INDIAN RAILWAY CATERIN, MEU DELET 917.22 23/03/19 INDIAN RAILWAY CATERTN YEU DELET 273184 28/03/10 INDIAN RAILWAY CATERIN, MEU DELET 499.84 28/03/10 tan PATLUAY CATERTN MEU DELHT 482153 28/03/10 BSNL BHUBANESTAR MUNBAT 185.00 23/03/10 INDIAN RATLWAY CATERTN NEW DEDET 2is.an cr 23/03/10 INDIAN RAILWAY CATERIN MEU DELET 851.00 cr 05/04/19 AUTOPAY THANK YOU 460.00 cr 06/04/10 MAX WEW_YORK INS CO LT GURGAON 20,000:00 12/04/19 INDIAN RAILWAY CATERIN MEU DELHI 917.22 12/04/10 INDIAN RAILWAY CATERTN MEU DELBT 708.47 13/04/10 INDIAN RAILWAY CATERIN MEU DELET 821.00cr Reward Points Summary Opening Balance Earned Adjusted Closing Balance 1367 490 28 1829 Opening Balance Payment/Credits Purchase and Debits Finance Charges Total Dues 9,279.76 2,870.00 28,291.97 644.94 35, 646.67 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 a.00 1,780.00 1,780.00 “Hote: All Contents of the Statement wil be deemed to be correct and azcepted ty 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 eae Name and addresstal Pron yt CREDIT CARD STATEMENT We understand your world All figures in INK Cardmember's Name and Number Statement Dats Payment Due Date SANJAY BHATT ACHARJEE 18/04/10 08/08/10 5243 XXXX XXXX 7329 Credit Limit Available Credit Limit* Available Cash Limit 1,28, 000 90, 699 38, 400 PURASENOTE: NEW CREDITCARD CALL CENTER NUMBERS. REFER STATEMENT REVERSE FOR MORE DETAIIS Date Details Marchant City Tran Ref No Amount 1ayoa/1a INDIAN RAILWAY CATERIN MEU DELET 219.00cr 1s/04/10 DAE ;PRIN_NB: 03,0 aooooosoda 183.83 1s70a/10 FINANCE CHARGE S-RETALL eaaloa 15/04/10 SERVICE TAX 64.49 13/04/10 cess Tax 193 Opening Balance Payment/Credits Purchase and Debits Finance Charges Total Dues 9,279.76 2,870.00 28,291.97 644.94 35, 646.67 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 a.00 1,780.00 1,780.00 “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 Amount Due Card Number pe0a/a0 05/05/10 1,780.00 8243 xy xxxxxx 7229 SANJAY BHATTACHARIJEE PRAPULLA BALA APARTMENT, 18/3, PRATIMA EANERJEE SARANT, DESHBANDHU PARA, SILIGURI WE 004 Cheque Number Date Bank and Branch Cheque Amount THN NATOIO OU