171812849

Credit Card Monthly Statement

Statement Date: 01/02/2021 Statement Period: 1st Jan, 2021 to 31st Jan, 2021

Tax Invoice to This Month’s Statement At A Glance

LALMAN YADAV
135 TIRUPATI RESIDENCY NEAR Card No: 534444XXXXXXXXXX Sanctioned Credit Limit: ` 25000.00
SHIVGANGA APPARTMENT SIWAN
SAYAN
GUJARAT
Baugataana kI inayata taarIKa nyaunatama doya raiSa (`) kula doya raiSa (`)
Payment Due Date Minimum Amount Due (`) Total Amount Due (`)
SAYAN - 394130
9275124953

State:GUJARAT (24)
20/02/2021 890.00 17796.45 DR
Card: MASTER EASY
GST No.:

Point of Supply

Account Summary
pa`arMiBak SaoYa (`) Baugataana jamaa (`) naivana KarodI/k`maaMkna (`) AitaMma SaoYa (`)
Opening Balance (`) Payment/Credits (`) New Purchases/Debits (`) Closing Balance (`)

24753.81 24876.35 17918.99 17796.45DR

Aa^nalaa[-na doya Aa[-. DI. Online Pay I.D. 171812849

Bonus/Reward Points Summary

pa`arMiBak SaoYa Aija-ta Baunaanaa AitaMma SaoYa
Opening Balance Earned Redeemed Closing Balance

726 Å 180 
- 0 
= 906
*As per Existing Policy on Bonus Point, a minimum of 500 bonus points are required for redemption.

Transaction Details
idnaaMk saMdBa- k`maaMk ivavarNa Anauk`maaMk maud`a raiSa maUla raiSa raiSa (`)
Date Particulars Source Source Amt. Amount(`)
Ref. No. SlNo. Currency
14/01/2021 3585 NEFT - CA - PAYMENT RECD 0 INR 5000.00 5000.00CR
16/01/2021 R16564 AMAZON PAY INDIA PRIVA INR 1156.00 1156.00DR
16/01/2021 R92075 AMAZON PAY INDIA PRIVA INR 500.00 500.00DR
16/01/2021 R76772 AMAZON PAY INDIA PRIVA INR 1624.99 1624.99DR
18/01/2021 2695 NEFT - CA - PAYMENT RECD 0 INR 5001.00 5001.00CR
18/01/2021 2696 NEFT - CA - PAYMENT RECD 0 INR 4751.00 4751.00CR
18/01/2021 2697 NEFT - CA - PAYMENT RECD 0 INR 9.00 9.00CR
18/01/2021 2698 NEFT - CA - PAYMENT RECD 0 INR 5002.00 5002.00CR
18/01/2021 2699 NEFT - CA - PAYMENT RECD 0 INR 5000.00 5000.00CR
18/01/2021 2700 NEFT - CA - PAYMENT RECD 0 INR 16.00 16.00CR
20/01/2021 T77154 TPLUDIO INR 10050.00 10050.00DR
24/01/2021 R35241 FREECHARGE INR 980.00 980.00DR
24/01/2021 R01261 FREECHARGE INR 1394.00 1394.00DR
24/01/2021 R05252 FREECHARGE INR 1765.00 1765.00DR
25/01/2021 R91262 ONE97 COMMUNICATIONS L INR 449.00 449.00DR
29/01/2021 1162 PRODUCT FEATURE CASHBACK 0 INR 97.35 97.35CR

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2021.02.02

Did You Know? Jyoti Jain

(Support Service-Operations)

You can convert your unbilled
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CIBIL Information: The company reserves the right to include your name in the list of defaulters in case at least the minimum amount due is not paid fully by the due date as
specified in the statement and share the conduct of your credit card account with other Bank/financial institutions, Credit Information Companies and Statutory bodies in
accordance with the Credit Information Companies (Regulation) Act, and rules made there under 2005 as amended from time to time.
Billing Dispute Resolution: a. All contents of the statement will be deemed to be correct and accepted by the Cardholder unless discrepancy/ irregularities if any is brought to the
notice of BFSL within 15 days from the date of the generation of statement date or within 45 days from the date of transaction.
b. The necessary action which may include rectification, if any will be done on the basis of merits of individual cases and after due investigation to the full and final satisfaction of
BFSL. Investigations conducted by BFSL shall be final and binding on the Cardholder.
c. Disputes raised after the period as aforesaid, shall be accepted at the sole discretion of BFSL.
d. Liability to clear outstanding dues shall not be affected merely by existence of a pending claim or a dispute between the Cardholder and BFSL.

IMPORTANT
1. For Fee/Charges/Method of calculation of charges/ Billing Disputes & other applicable T&C kindly visit
Complaint Redressal Procedure Through Email:-
BoB Financial Solutions to refer Most Important T&C.
2. Making only the minimum payment every month would result in the repayment stretching over years with
Credit Card Business Response Time
consequent interest payment on your outstanding balance
3. Payment of any amount lessor than the Total Amount Due in any month results in Interest accrual on the
Level1 crm@bobfinancial.com 3 working days*
balance outstanding amount including any new purchases and cash advances.
4. BFSL follows the pattern of monthly billing cycle & sends statements thru Email/SMS/Hard copy (on request) Level2 crm1@bobfinancial.com next 2 working days*
once in a month comprising details of transactions and/or payments made during that cycle. Billing Statement
can also be downloaded by the Cardholder on registering the card at https://online.bobcards.com. Any
omissions in the statement shall be adjusted in future statements. *If your complaint is still unresolved, you can write to
5. Non-receipt or discrepancy in monthly statement needs to be informed by the due date at Mr. Niilanjjan Amal Poddaar, Assistant Vice President,
crm@bobfinancial.com from the registered email ID. In case the cardholder does not notify of any such event, the Customer Service
statement shall be deemed to have delivered & conclusive. BoB Financial Solutions Limited.
6. Usage of internationally valid cards outside India must be in accordance with the Exchange Control Customer Services Dept.,
Regulations of RBI. In the event of any failure to do so, the cardholder is liable for Penal action under the Foreign 1502/1503/1504, DLH Park,
Exchange Management Act, 1999. The onus of ensuring compliance with the regulations is entirely on the S.V Road Goregaon (W),
cardholder. Mumbai-400 104, Maharashtra (27).
7. Declaration: We hereby declare that tax in relation to this statement is not payable under reverse charge Email id: escalations@bobfinancial.com
mechanism.

BoB Financial Solutions Limited GST No.: 27AAACB1989L1ZA, SAC/HSN No.: 9971
Support Services Operations, 1502/1503/1504, DLH Park, S.V Road CIN No.: U65990MH1994GOI081616
Goregaon (W), Mumbai - 400 104, Maharashtra (27).

www.bobfinancial.com crm@bobfinancial.com 1800-225-100 /

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