DEBIT CARD STATEMENT

Cardholder's Name Card Number Statement Date Payment Due Date

TRIADI NUGROHO 4617 0037 1483 3010 05-Jun-2020 30-Jun-2020
Total Credit Limit Available Credit Limit Total Cash Lilmit Available Cash Limit Minimum Amount Due
Rp.35,000.000 Rp.19,047.780 Rp.10,500.000 Rp.10,500.000 Rp.797.610
Previous Balance + Retail + Cash + Fees & Charges - Payment = Current Balance
Rp.12,144.550 Rp.4,399.000 (Rp.0.00) Rp.408.670 (Rp.1,000.00) Rp.16,953.220
FOR REVERSAL OF CHIP MAINTENANCE FEES, SPEND IDR 1,000.000 IN 60 DAYS FROM STATEMENT DATE. CALL
111-100-777 ONCE YOU HAVE SPENT THE REQUIRED AMOUNT FOR REVERSAL. RETAIL AND CASH ADVANCE APR
42%
Posting Date Transaction Date Description Transaction Amount

4617 0037 1483 3010

23-Apr-2020 22-Apr-2020 ATTOCK ISLAMABAD PK Rp.1,699.000

26-Apr-2020 23-Apr-2020 STYLO ISLAMABAD PK Rp.930.000
05-May-2020 05-May-2020 PAYMENT RECEIVED - THANK YOU (Rp.1,000.000)
19-May-2020 16-May-2020 ATTOCK ISLAMABAD PK Rp.1,770.000
20-May-2020 20-May-2020 SERVICE CHARGE Rp.408.670

*******************End of statement**********************
IN CASE OF INTERNATIONAL TRAVEL, YOU ARE ADVISED TO CONTACT BANK MANDIRI PHONE BANKING (111-100-
777 AND INFORM US ABOUT YOUR TRAVEL DATES TO ENSURE SMOOTH TRANSACTION PROCESSING.

Opening Balance Earned Bonus Redeemed Expired Available

23 10 0 0 0 33
Please detach perforated line & return this portion along with our payment
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Card Number Minimum Amount Due Due Date
Payment Amount in PKR 4617 0037 1483 3010 Rp.797.600
Rp.10,500.000 01-JUL-2020

Debit my Silkbank A/C # 139-00-2115335-2

Accept my payment through cheque #
Bank PT BANK MANDIRI (PERSERO)Tbk Branch 13904

Signature