Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

ASHIF FIROZBHAI NARSIDANI Statement Date 20-Jun-2022

DUDHASAGAR ROAD SAGAR CHOWK


STREET NO 7 OPP JULELAL TEMPLE
Minimum Amount Due Rs. 0.00
RAJKOT - 360003

Total Amount Due Rs. 0.00

Remember to Pay By 08-Jul-2022


GSTIN - 27AAACK4409J3ZI
Total Outstanding Rs. 0.00
Customer Relationship Number:- 434958360 2022-06-01 00:00:00
(Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 140


Payments
Amount Due Other Charges Amount Due Earned this month 0
Rs. 0.00 - Rs. 2.00 + Rs. 2.00 = Rs. 0.00 Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 100,000.00 Total Cash Limit: Rs. 20,000.00 Expired this month 0
Self Set Credit Limit: Rs. 100,000.00 Available Cash Limit: Rs. 20,000.00
140
Closing Balance
Available Credit Limit: Rs. 100,000.00
0
Expiring next month
*Excess payment will be adjusted against any outstanding BT

Date Transaction details from 21-May-2022 to 20-Jun-2022 Spends Area Amount (Rs.)R
Payments and Other Credits
01/06/2022 PAYMENT RECEIVED-MOBILE FUNDS TRANSFER 2.00 Cr
Primary Card Transactions- 414767XXXXXX0329
Retail Purchases and Cash Transactions
29/05/2022 FLIPKART PAYMENTS BANGALORE IN Departmental Store 2.00
Total Purchase & Other Charges 2.00
*SMS EMI to 5676788 to convert your transactions into EMI or visit www.kotak.com to convert online
Payment of only Minimum Dues month on month shall lead to repayment extending to a longer tenure with consequent Interest Charges (as applicable) accrued on
your outstanding balances.

Pay your Credit card bills using the following:


What you must know!

You can contact us at :- International +91 2262042001 ( ISD charge applicable ).

CRN: 434958360 180 Page 1 of 2


CRN: 434958360 180 Page 2 of 2

You might also like