Flipkart Axis Bank Credit Card Statement

SALABH KUMAR KHARE

H ouse Number C18 FCI C OLONY Ward 16,
Fer til izer ,
factor y NEAR KENDRIYA VIDHYALAY NO 2
GORAKHPUR 273007

PAYMENT SUMMARY
Total Payment Due Mi ni mum Payment Due Statement Per i od Payment Due Date Statem ent Date
9,947.94 Dr 9,947.94 Dr 25/04/2023 - 24/05/2023 13/06/2023 24/05/2023

Cr edit Card Num ber Cr edit Li mi t Avail abl e Cr edit Li mit Avail abl e Cash Li mit For hassle free payments register for
533467******2799 120,000.00 110052.06 36,000.00 Auto-Debit facility on 18605005555

Previous Balance Payments + C r edits - Purchase - Cash Advance - Other Debi t&C harg es =Total Balance Making only the minimum payment every
month would result in the repayment
1,10,052.06 9,947.94 9947.94 0.00 0.00 0.00 1,20,000.00 Cr
stretching over years with consequent interest

Account Summary
DATE TRANSACTION DETAILS MERCHANT CATEGORY AMOUNT (Rs.) CASHBACK EARNED
Card No: 533467******2799 Name SALABH KUMAR KHARE
13/04/2023 PURCHASE Other s 456.92 Dr 0.00 Cr
13/04/2023 GST 3.70 Dr 0.00 Cr
13/04/2023 PURCHASE Other s 20.58 Dr 0.00 Cr
15/04/2023 PURCHASE Other s 24.18 Dr 0.00 Cr
15/04/2023 PURCHASE Other s 262.46 Dr 0.00 Cr
15/04/2023 GST 4.35 Dr 0.00 Cr
26/04/2023 PURCHASE UTILITIES 6.96 Dr 0.00 Cr
26/04/2023 GST 1.25 Dr 0.00 Cr
26/04/2023 PURCHASE UTILITIES 470.53 Dr 0.00 Cr
27/04/2023 PURCHASE UTILITIES 1005.0 0 Dr 0.00 Cr
10/05/2023 PURCHASE Other s 40.29 Dr 0.00 Cr
10/05/2023 GST 7.25 Dr 0.00 Cr
10/05/2023 GST 7.25 Dr 0.00 Cr
10/05/2023 GST 7.25 Dr 0.00 Cr
10/05/2023 GST 8.40 Dr 0.00 Cr
10/05/2023 GST 8.40 Dr 0.00 Cr
10/05/2023 GST 8.40 Dr 0.00 Cr
10/05/2023 GST 6.09 Dr 0.00 Cr
12/05/2023 PURCHASE Other s 40.29 Dr 0.00 Cr
12/05/2023 PURCHASE Other s 437.44 Dr 0.00 Cr
12/05/2023 PURCHASE Other s 437.44 Dr 0.00 Cr
12/05/2023 PURCHASE Other s 40.29 Dr 0.00 Cr
14/05/2023 PURCHASE Other s 437.44 Dr 0.00 Cr
14/05/2023 PURCHASE Other s 46.67 Dr 0.00 Cr
14/05/2023 PURCHASE Other s 431.06 Dr 0.00 Cr

I M P OR T A NT M ES S AG E
* Axis Bank Maharashtra GST registration no.:27AAACU2414K3ZD
* Please refer: https://www.axisbank.com/webforms/code-of-commitment.aspx for revised BCSBI code
* Choose the most convenient option for you to pay Credit Card Bill Payment at axisbank.com/ccpay
* W.E.F. 05-03-2023, the schedule of charges and terms related to cashback will be revised. For details, visit https://campaign.axisbank.com/generic/fk-reward-system-revision-tnc.pdf.
* SMS for total cashback earned would be sent post every statement cycle as against after each transaction that is sent currently.
* Pls refer the cashback T&C's for complete list of exclusion category. www.axisbank.com/flipkart
* Cashback earned in current billing cycle is credited in the next statement.
CONTACT US
Call 1860 419 5555 or 1860 500 5555 Grievance Redressal
*lo cal c har ges will apply N o d a l O ff i c er ,
For any assistance please visit 080 61 865 20 0
Your cheque should be payable to Axis Bank Card No.
a xi s b a n k . c o m / s u p p o r t
533467******2799 . Please write your NAME & TELEPHONE No. on the
Manager, C ustomer Care,Axis Bank Ltd.,NPC1, nodal. office r@a xisba nk. com
reverse of the cheque. Dear Customer, pay your Axis Bank Credit Card bill
5th Fl o o r ,
from any bank account by registering for ECS at any Axis Bank branch.
G i g a p le x" , P l o t No I. T. 5 , MI DC , A ir o l i Axis Bank Ltd, NP C1, 5th Fl oor , " G ig a p le x" , Plot No I.T.5, MID C,
Visit axisbank.com to download the form.
K n o w le d ge P ar k , Ai r ol i , A i r ol i K n o w le d ge
Na vi M u m b a i - 4 0 0 7 08 P a r k, Ai r ol i , Navi M u m b a i - 400708

Page : 1 of 4
 Flipkart Axis Bank Credit Card Statement
DATE TRANSACTION DETAILS MERCHANT CATEGORY AMOUNT (Rs.) CASHBACK EARNED
15/05/2023 PURCHASE Other s 46.67 Dr 0.00 Cr
15/05/2023 PURCHASE Other s 431.06 Dr 0.00 Cr
15/05/2023 PURCHASE Other s 46.67 Dr 0.00 Cr
15/05/2023 PURCHASE Other s 431.06 Dr 0.00 Cr
15/05/2023 PURCHASE Other s 33.82 Dr 0.00 Cr
17/05/2023 PURCHASE Other s 443.91 Dr 0.00 Cr
17/05/2023 PURCHASE Other s 13.82 Dr 0.00 Cr
17/05/2023 PURCHASE Other s 450.47 Dr 0.00 Cr
17/05/2023 PURCHASE Other s 450.47 Dr 0.00 Cr
17/05/2023 PURCHASE UTILITIES 13.82 Dr 0.00 Cr
17/05/2023 PURCHASE UTILITIES 463.68 Dr 0.00 Cr
17/05/2023 PURCHASE Other s 27.26 Dr 0.00 Cr
17/05/2023 GST 4.91 Dr 0.00 Cr
17/05/2023 GST 4.91 Dr 0.00 Cr
17/05/2023 GST 2.49 Dr 0.00 Cr
17/05/2023 GST 2.49 Dr 0.00 Cr
19/05/2023 PURCHASE Other s 463.68 Dr 0.00 Cr
19/05/2023 PURCHASE Other s 27.26 Dr 0.00 Cr
19/05/2023 GST 3.71 Dr 0.00 Cr
19/05/2023 GST 3.70 Dr 0.00 Cr
19/05/2023 GST 3.71 Dr 0.00 Cr
19/05/2023 GST 3.71 Dr 0.00 Cr
19/05/2023 GST 3.71 Dr 0.00 Cr
20/05/2023 PURCHASE Other s 457.14 Dr 0.00 Cr
20/05/2023 PURCHASE Other s 20.59 Dr 0.00 Cr
20/05/2023 PURCHASE Other s 456.92 Dr 0.00 Cr
20/05/2023 PURCHASE Other s 20.58 Dr 0.00 Cr
20/05/2023 PURCHASE Other s 457.14 Dr 0.00 Cr
20/05/2023 PURCHASE Other s 20.59 Dr 0.00 Cr
20/05/2023 PURCHASE Other s 20.59 Dr 0.00 Cr
20/05/2023 PURCHASE Other s 457.14 Dr 0.00 Cr
20/05/2023 PURCHASE Other s 457.14 Dr 0.00 Cr
20/05/2023 PURCHASE Other s 20.59 Dr 0.00 Cr
20/05/2023 PURCHASE Other s 33.82 Dr 0.00 Cr
20/05/2023 PURCHASE Other s 443.91 Dr 0.00 Cr
20/05/2023 PURCHASE Other s 33.82 Dr 0.00 Cr
20/05/2023 GST 6.09 Dr 0.00 Cr
21/05/2023 PURCHASE Other s 443.91 Dr 0.00 Cr
21/05/2023 GST 6.09 Dr 0.00 Cr
21/05/2023 PURCHASE UTILITIES 504.00 Dr 0.00 Cr
**** End of Statement ****
 Flipkart Axis Bank Credit Card Statement
DATE TRANSACTION DETAILS MERCHANT CATEGORY AMOUNT (Rs.) CASHBACK EARNED

21/05/2023 PAYTM UTILITIES 477.49 Dr 0.00 Cr

21/05/2023 PAYTM UTILITIES 417.00 Dr 0.00 Cr
21/05/2023 UTILITIES 954.99 Dr 0.00 Cr
PAYTM
22/05/2023
22/05/2023 PAYTM UTILITIES 925.44 Dr 0.00 Cr
22/05/2023 PAYTM UTILITIES 915.00 Dr 0.00 Cr
22/05/2023 PAYTM UTILITIES 955.00 Dr 0.00 Cr
22/05/2023 UTILITIES 855.00 Dr 0.00 Cr
PAYTM
22/05/2023
PAYTM UTILITIES 754.00 Dr 0.00 Cr
23/05/2023
23/05/2023 PAYTM UTILITIES 1,433.17 Dr 0.00 Cr
23/05/2023 PAYTM Other s 1,433.17 Dr 0.00 Cr
23/05/2023 PAYTM Other s 1,910.90 Dr 0.00 Cr
23/05/2023
PAYTM Other s 1,510.90 Dr 0.00 Cr
23/05/2023
23/05/2023 PAYTM Other s 1,110.90 Dr 0.00 Cr
23/05/2023 PAYTM Other s 1,233.16 Dr 0.00 Cr
23/05/2023 PAYTM Other s 2,388.63 Dr 0.00 Cr
23/05/2023 Other s 2188.00 Dr 0.00 Cr
PAYTM
23/05/2023
PAYTM Other s 2,088.00 Dr 0.00 Cr
23/05/2023
23/05/2023 PAYTM Other s 2,166.00 Dr 0.00 Cr
23/05/2023 PAYTM Other s 2,366.00 Dr 0.00 Cr
23/05/2023 PAYTM Other s 2,066.00 Dr 0.00 Cr
24/05/2023 9947.94 Cr 0.00 Dr
ONLINE PAYMENT
**** End of Statement ****
 Flipkart Axis Bank Credit Card Statement
Finance Charge calculation Schedule of charges
If a car d hol der avai ls of the r evol vi ng facili ty of the cr edi t card and Par ti culars C harg es
hence chooses to pay amo unt less than the total amount due r efl ected
in the monthl y billi ng statement. The enti r e outstandi ng amount w oul d Dupl i cate Statement Fee Waived
attract fi nance charg es and all new tr ansacti ons will also attract
fi nance charg es, till such ti me as the pr evi ous outstandi ng am ount is C harg e slip r etr i eval Fee Waived
pai d in ful l . For exampl e, assume that you have paid all pr evi ous dues Outstati on C heque Fee Waived
in full and do not have any am ount outstandi ng in your cr edit card
account . You have pur chased house hol d g oods for Rs. 25000.00 on Fi nance C har g es(Retai l & Cash) 3.6 % p.m (52.86% per annum)
12th June and w i thdr aw n cash fr om ATM for Rs. 5000.00 on 15th J une. Fee for Cash Payment at Rs. 100
Your monthl y statement is on 20th of ever y month. On 20th J une, you br anches
w oul d be l evi ed i nter est on Rs. 5000.00 cash w i thdr aw al s for 6 days @
3.6% p.m. i.e., 5000.00*6 days*3.6%*12 months/365days= Rs.35.50 your
due date for 20th J une statement is 10th J ul y and you pay Rs. 5000.00 Cash Withdrawal Fe es 2.5% of cash withdrawn
on 10th J uly and you al so make a fr esh pur chase of Rs. 10000.00 on (Mi n. Rs 500)
11th July, Inter est to be l evied on 20th July w oul d be as und er :

Nil if total payment due is upto Rs

Inter est on Rs.25000 @ 3.6% p.m. from 12th June to 20th 500;
July (39 Days) 1153.97 Rs 500 if total payment due is
Over due Penal ty/late between Rs 501 - Rs 5000;
Inter est on Rs.5000 @ 3.6% p.m. from 16th June to 10th payment fee Rs 750 if total payment due i s
July (25 days) 147.94
between Rs 5001-Rs 10.000;
Inter est on Rs.5000 @ 3.6% p.m. from 11th July to 20th Rs 1,200 if total payment due i s
July (11 days) 56.86
gr eater than Rs. 10,000
Inter est on Rs.10000 @ 3.6% p.m. fr om 10th J uly to 20th 118.36
July (10 days) 3% of over limit amount
Inter est on 35.50 (Inter est + Tax levied in last statement) Over l i mi t Penal ty
1.30 (Mi n. Rs 500)
@ 3.6% p.m. from 20th June to 20th July (31 days)
Total Interest charged on 20th July 1478.43 For eig n C ur r ency tr ansacti on 3.5 % of tr ansacti on val ue
C heque r etur n or Di shonour 2% of payment amount subject to
Actual i nter est cal cul ati on w oul d vary based on the i ndi vi dual Fee minimum Rs. 450, Max. Rs. 1,500
pur chases and r evolve behavi our . Pl ease note that making onl y
mi ni mum payment due ever y month w oul d r esult in the r epayment Sur charg e on Pur chase or As pr escri bed by IRC TC/ Indian
str etchi ng over years with consequent Inter est payment. cancell ati on of r ail way tickets Rail ways

Minimum Amount Due Calculation Joi ning Fee & Annual fees As communi cated at the time of
appl i cati on
Assume that you have pai d all pr evi ous dues in ful l, and do not have
any amount outstandi ng in your C r edi t Card Account, and your monthl y Add On card - J oi ni ng & Annual Waived
statement is g enerated on the 15th of every mo nth. Fees

Penal i nter est, late payment char g es and other r el ated charg es
Txn Date Type Cr /Db MAD C ontr i buti on Amount shall be l evi ed only on the outstandi ng amount after the due date
and not on the total amount.
25th Sep Pur chase Db 5% 5000
1st Oct J oi ni ng Fees Db 100% 1000 C harg es str uctur e is subject to chang e for m ti me at the sol e
1st Oct Cash Wi thdr aw al Db 5% 2000 di scr eti on of Axis Bank. As per Mi ni str y of fi nances g ui deli nes, GST
as per existing Gover nment nor ms is bei ng l evi ed on all fees,
1st Oct Cash Wi thdrawal Fee Db 100% 100 i nter est and other charg es on all cr edi t cards. No r efund shall be
1st Oct GST Db 100% 18 pr ovi ded for GST charg ed on fuel sur char g e.
15th Oct Inter est on Cash Db 100% 35.5
w i thdrawal Billing Dispute Resolution
15th Oct GST on Inter est Db 100% 6.4
“ In case of any bi l li ng dispute noti fi ed to Axis bank, Axis bank will
Total Amount Due 8159.89 suspend r eporti ng to credit bur eau till the di spute is r esol ved”.
Minimum Amount Due 1509.89 All contents of this statement shall be deemed to be cor r ect and
accepte d by you, unl ess you i nfor m us of any di scr epanci es wi thin
Mi ni mum Amount Due = 5% of Pur chase and C ash Wi thdr aw al + 100% of 21 days of the date of this statement, and these are found by you,
J oi ni ng Fees, C ash Wi thdr aw al Fee, Inter est on cash w i thdr aw al , GST & unl ess you i nfor m us. On r ecei pt of such i nfor mati on, we may
GST on Inter est r everse the charg es on a tem por ar y basis. If on compl eti on of
subsequent i nvesti g ati on, we are sati sfi ed that the l i abi li ty of such
MAD = 5% *(5000+2000)+ 100% *(1000+100+18+35.5+6.4) = 1509.89 charg e is to your accou nt, we will r ei nstate the charg e in the
subsequent statement.

Grievance Redressal Mechanism Report Loss, Theft or Unauthorised use of Card or

Level 1 - Call Centre number s: 1860 -419 -5555, 1860 -500 -5555
Pin
To r epor t loss, theft or unauthor i sed use of card or Pi n, cust omer
has to bl ock the car d. C ustomer can use any of the bel ow thr ee
Axis Suppor t: www.axisbank.com/suppor t/
Br anches /Loan C entr es (pl ease visit www.axisbank.com to Send an SMS – BLOCK <space> last 4 digits of car d number and
l ocate the near est branch /l oan centr e) send it to

Call the Phone banki ng number (IVR) 1860 -419 -5555,

Level 2 1860 -500 -5555 and sel ect 0 to bl ock the car d
Wri te Email Call Go on the Mobi l e App and bl ock the cr edi t card

Mr. C aesar Pi nto Nodal

Offi cer Add: Axis Bank Ph. 080-61865200 Contact U s:
Timi ngs: 9.30 am to 5.30 For any cl ari ficati on on your cr edit card statement
LTD. NPC 1, 5th Fl oor pm Monday to Satur day
"Gigapl ex”, Plot No .I.T Nodal . offi cer @ ax Phone: 1860 419 5555 / 1860 500 5555
5, MIDC Ai r ol i i sbank.com (except second and four th Email: w w w .axisbank.com/suppor t
Know l edg e Park, Air oli , Satur days and Bank Send cor r espondence to: Manag er , C ustomer car e, Axis
H ol i days) Bank Ltd., NPC 1,5th Fl oor, “Gigaplex”, Plot No I.T.C, MIDC ,
Navi Mumbai – 400708
Air oli Know l edg e Par k, Air oli , Navi Mumbai – 400708

Level 3
Wri te
Mrs. Neeta Bhatt
Pr i nci pal Nodal Offi cer
Add: Axis Bank LTD. 4th
Floor , Axis H ouse, Wadia pno@ axi sba nk.co
Inter nati onal C enter , m
P.B. Marg, W or l i ,
Mumbai – 400 025
Email Call
Ph. 080-61865098
Timi ngs: 9.30 am to 5.30
pm Monday to Satur day
(except second and four th
Satur days and Bank
H ol i days)
Disclosure :
“Axis bank may tie up wi th cr edit bur eau author i zed by RBI and
will shar e cr edi t i nfor mati on i ncl udi ng but not l i mi ted to your
curr ent bal ance, payment histor y, demog r aphi c detai ls, etc. the
cr edi t bur eau do not pr ovi de any opi ni on, i ndi cati on or
comment per tai ni ng to w hatever cr edit shoul d or shoul d not be
g ranted. It is your best i nter est to mai ntai n a g ood cr edi t histor y
by payi ng the necessar y dues in a ti mel y manner . With c r edi t
bur eau in pl ace, r esponsi bl e customer s can expect faster and
mor e comp eti ti ve ser vices at better ter ms from cr edit gr antor s.
Defaul t by customer w oul d be avai l abl e wi th cr edit bur eau, w hi ch
in tur n w oul d i mpact your cr edit w or thi ness for the fu tur e.
Pl ease make your payment by due date. Late payment will r esult
in r epor ti ng to C r edi t Bur eau. Cr edit Bur eau i ncl ude Cr edi t
r efer ence Agencies, C r edi t Infor mati on compani es or any other
enti ty for med and aut hor i zed by RBI for the pur pose of
col l ecti ng , col lati ng and di ssemi nati ng cr edi t i nfor mati on