DUPLICATE STATEMENT CREDIT CARD STATEMENT
All Feuures in INE
CREDITCARD
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Qardmember’s Mame and Number ‘Statement Date: Payment Die Date
GARIMA NAGPAL 18/10/47 O7/14/47
5459 64XX XXXX 7534
Creda Limit Available cred Winit™ ‘Available Cash amit
50,000 32,588 20,000
Ve SnICERELY AINE YOU FOR CEOOSDNG TOUSE OUR IHARAT CASHBACK CARD. TWILL BE OUR PEVLEGET0 SERVE YOU.
Date Details ‘Merchant City ‘Amount
GARI NAGYAL
ie /10/17 ANAZOW SELLER SERVICES Howat 1,656.00
Reward Points Summary
opening Balance Earned Adjusted Closing Balance
a oO o oO
Opening Balance Payment/ Credits Purchase and Debits Finance Charges Total Dues
0.00 0.00 1, 656.00 0.00 1, 656.90
Past Dues, if any
Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due
0.00 0.00 0.00 0.00 200.00 200.00
‘iote: All Contents of tne Statement wil be deemed to be corredt end ectepted by you, unless you inform us Of any
discrevancies within 60 days from the date of this statement."
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- Please Tear Here.
Statement Date Payment Due Date Minimum Amount Due Card Number
18/10/17 o7/i1/17 200.00 5459 64XX XXXX 7534
Name and address
GARTMA NAGEAL
189/A LANE NUMBER 12
GURU AMAR DASS AVENUE
AMRITSAR
PUNOOL
Cheque Number Date Bank and Branch Cheque Amount
“Please note that the contents of fhe above duplicate statement are bound by the ferme and condifons of the
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vardmember agreement”