Statement of

Customer Number: 237

Mizanur Rahman Branch Name:
Sylhet , bahubal3310 Statement Date:
Habiganj Payment Due Date:
Credit Limit:
Total Amount Due:

SUMMARY
Payment /
Previous Purchasesand Finance Charges Late Payment
Card Type Creditsand Installment Due
Balance Advances and Other Fees Charges
Rebates
Visa Gold 7,126.14 7,126.14 3,898.57 0.00 0.00 0.00

Past Due Amount

Unbilled Installment Amount
Unbilld Loan Amount
Total Outstanding Balance

TRANSACTION
Date Description
24/09/2022 Petron - C5 Station
25/09/2022 South Star Drug
27/09/2022 Rosewood Condominum
25/10/2022 Grab
27/10/2022 Amazon
28/10/2022 Alba International
28/10/2022 Adobe Sales
30/10/2022 St. Luke Medical Center
01/11/2022 Hotel Sheraton (LasVegas)

REMINDER
Account

85-54-9674458
Sylhet Dv
10/12/2022
10/12/2022
390,000.00
3,898.57

Amount Due

3,898.57

0.00
0.00
0.00
3,898.57

Amount
223.26
313.39
582.96
125.00
215.00
656.86
246.00
571.10
965.00
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