r sweeps OUPLICATESTATEMENT CREDIT CARD STATEMENT (aaa kd We understand your world All fguresin Ive Qardmember's Mame and Number ‘Statement Date: Payment Die Date ANJANEYULU SOEP. u 15/01/18 04/02/18 0036 0886 Xxxx 2938 Creat Lame Available Credit Linit* AaiIBBIE CAS TAR 50,000 5,741 5,740 Date Details ‘Merchant City ‘Amount RUJHNEYILU SOPPRRAPU 1siz/a7 10sT-vps1735072699198- RATE 18.0 - 298.80 15/12/17 RELEMPrLOn pRoc. 7B 99:00 19/12/17 TGsT-vPs1735430942065- RATE 18.0 - i762 zlesy SURESH PRODUCTIONS ENT BANGALORE 300.00 2ajlg/P REDEMPrion Proc TEE 99.00 fajigeiy REIEMPFIOM Proc TEE 33.00 payigsp 1GsT-vPs1 73553 5409099- RATE 18.0 - ine fapigse iest-vosl73s038403894- RUE 18.0 — ines 2/12/17 Newanting Fads Trans fer 37,100.00 cr a812/19 PAytin Hota ¥ooo.o0 2712/17 PATHE NOIDA 5000.00 s1/12/17 PATH NOIDA 52000;00 ayla/p PAT NOIDA 3500.00 1701/13 VIUAY GasoL THE BAIGALORE 707.00 a1 701/13 MOON SERVICE srarzow BAIGALORE 1,028;50 n1701713 SRI MANDI CORUER HYSORE 514.76 a1 701/13 PEIRD SURCHARGE TAIVER 6:95 cx any0is13 PETRO SURCHARGE UALVER 1019 ce Reward Points Summary Opening Balance Earned Adjusted Closing Balance 14138 2307 12760 3685 Opening Balance Payment/Credits Purchase and Debits Finance Charges Total Dues 47,035.03 47,138.77 44,363.22 0.00 44,259.48 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 a.00 2,220.00 2,220.00 “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 Name and address Cheque Number Date Bank and Branch Cheque Amount “Please note that the contents of the above duplicate statement are bound by the terms and conditions of the vardmember agreement Page: 1 of 2CREDITCARD ees DUPLICATE STATEMENT CREDIT CARD STATEMENT We unc nd your world All Sgures in INR ‘Oardinember’s Name aad Number ‘Sthtenient Date Payment Due Date ANJANEYULU SOPPARAPU 15/01/18 04/02/18 0036 0886 xXxxx 2938 Creat Limit Airitable Creat Linnie Available Cag Laniit 50,000 5,741 5,740 Date Details ‘Merchant City Amount o1/o1/18 PETRO SURCHARSE WAIVER $.09¢r o1/01/18 VIOAY GASOLINE BATGALORE 5.25cr oLyon/ 13 AMIAN SERVICE STAT TON BAUGALORE Teor o1/01/18 SRI NANDI CORNER MYSORE 3.75 Cr az/o1/1s SUR, BENGALURY Drvrst0 BAIGALORE es5.48 04/01/18 LIE STYLE INTL PVT LT BAIGALORE 1,193.00, oayo1/19 BRAND’ FACTORY BANGALORE 2ieoa.e4 04/01/18 Netbanzing Finds Trens fer 10,000:00 cr oayo1/13 SRI VARI ENTERPRISES BAMOALORE 47898.00, 07/01/18 CENTRAL BAIGALORE 5)220.42 07/01/13 CENTRAL BAIGALORE 6ioas. 38 07/01/18 PAYTHE NOIDA 10.00 9701/18 ROOK MY SHOW MUMBAT 280.50 11/01/18 EALAMANDIR BATGALORE 580.00 12/01/18 BALAJT VINES BAIGALORE 696.00 Opening Balance Payment/Credits Purchase and Debits Finance Charges Total Dues 47,035.03 47,138.77 44,363.22 0.00 44,259.48 Past Dues, if aay Overlimit 3 Months+ 2 Months 1 Month CurrentDues Minimum Amouat Due 0.00 o.00 0.00 0.00 2,220.00 2,220.00 “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 Amouat Due Card Number 15/01/16 04/02/18 2,220.00 0036 0886 Xxxx 2938 Name and address ANJANEYULU SOP2ARAPU 5/606 SUDDA GUNTHALA RATAMPET NULL CUDDAPAH Ap 115 Cheque Number Date Bank and Branch Cheque Amount “Please note that the contents of the above duplicate statement are bound by the terms and conditions of the vardmember agreement” Page: 2 of 2