YUVRAJ RAGHUNATH KHADE Statement Date 25-Apr-2023

At post ambapwadi
Taluka hatakanangale
Minimum Amount Due Rs. 3,519.27
Kolhapur
Near khade galli
Kolhapur - 416001 Total Amount Due Rs. 28,145.47

Remember to Pay By 16-May-2023

GSTIN - 27AAACK4409J3ZI
Total Outstanding
Customer Relationship Number:- 603031905 2023-04-02 00:00:00 Rs. 28,145.47
Primary Card Number 4166 XXXX XXXX 6273 (Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 185

Payments
Amount Due Other Charges Amount Due Earned this month 200
Rs. 9,537.16 - Rs. 9,537.16 + Rs. 28,145.47 = Rs. 28,145.47 Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 32,000.00 Total Cash Limit: Rs. 6,400.00 Expired this month 0
Self Set Credit Limit: Rs. 32,000.00 Available Cash Limit: Rs. 3,854.53
385
Closing Balance
Available Credit Limit: Rs. 3,854.53
0
Expiring next month
In case of failure in paying the minimum amount due before the due date the same will be reported to bureau(s) as per the
credit information companies regulation act of 2005 and as per the prevailing RBI guidelines

Date Transaction details from 26-Mar-2023 to 25-Apr-2023 Spends Area Amount (Rs.)R
Payments and Other Credits
16/04/2023 PAYMENT RECEIVED-MOBILE FUNDS TRANSFER 9,537.16 Cr
Primary Card Transactions- 416645XXXXXX6273
Retail Purchases and Cash Transactions
25/03/2023 BAJAJ ALLIANZ GENERAL KOLHAPUR IN (*Convert to EMI) Financial 20,000.00
01/04/2023 POLICE PETROL PUMP KOL KOLHAPUR IN Fuel 2,124.78
02/04/2023 FUEL SURCHARGE WAIVER 21.25 Cr
19/04/2023 POLICE PETROL PUMP KOL KOLHAPUR IN (*Convert to EMI) Fuel 4,047.20
Other Fees and Charges
15/04/2023 LATE PAYMENT FEE 500.00
25/04/2023 INTEREST CHARGES 1,190.46
25/04/2023 GST 304.28
Total Purchase & Other Charges 28,145.47
Pay your Credit card bills using the following:
What you must know!

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

CRN: 603031905 580 Page 1 of 3

 Date Transaction details from 26-Mar-2023 to 25-Apr-2023 Spends Area Amount (Rs.)R
*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 compounded Interest Charges (as
applicable) accrued on your outstanding balances.

CRN: 603031905 580 Page 2 of 3

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