BHARAT SUDHAKARRAO SARGE Statement Date 20-Jun-2023

SR NO 14 ROOM NO 2 NEAR
JAYWANT MEDICAL CHITRAKALA
Minimum Amount Due Rs. 2,847.13
CHOWK THITE WASTI KHARADI PUNE
PUNE - 411014
Total Amount Due Rs. 27,388.07

Remember to Pay By 08-Jul-2023

GSTIN - 27AAACK4409J3ZI
Total Outstanding
Customer Relationship Number:- 462005608 2023-06-09 00:00:00 Rs. 27,388.07
Primary Card Number 4166 XXXX XXXX 3345 (Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 492

Payments
Amount Due Other Charges Amount Due Earned this month 102
Rs. 1,402.82 - Rs. 1,402.82 + Rs. 27,388.07 = Rs. 27,388.07 Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 57,000.00 Total Cash Limit: Rs. 11,400.00 Expired this month 0
Self Set Credit Limit: Rs. 57,000.00 Available Cash Limit: Rs. 11,400.00
594
Closing Balance
Available Credit Limit: Rs. 29,611.93
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 21-May-2023 to 20-Jun-2023 Spends Area Amount (Rs.)R
Payments and Other Credits
06/06/2023 PAYMENT RECEIVED-KOTAK IMPS 1,402.82 Cr
Primary Card Transactions- 416645XXXXXX3345
Retail Purchases and Cash Transactions
23/05/2023 RAJESH PETROLEUM PUNE IN (*Convert to EMI) Fuel 5,059.00
23/05/2023 RAJESH PETROLEUM PUNE IN (*Convert to EMI) Fuel 10,118.00
23/05/2023 RENT PAYMENT - PHONEPE HTTPS://WWW.P IN (*Convert to EMI) Other Merchants 10,200.00
26/05/2023 SHRI VENKATESHWARA PET PUNE IN Fuel 385.04
07/06/2023 SHIVNERI AUTOMOBILES LATUR IN Fuel 1,313.00
09/06/2023 FUEL SURCHARGE WAIVER 13.13 Cr
17/06/2023 BHOSALE CNG PUMP PUNE IN Fuel 205.80
Other Fees and Charges

Pay your Credit card bills using the following:

What you must know!

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

CRN: 462005608 580 Page 1 of 3

 Date Transaction details from 21-May-2023 to 20-Jun-2023 Spends Area Amount (Rs.)R
26/05/2023 GST 18.36
26/05/2023 RENT FEE 102.00
Total Purchase & Other Charges 27,388.07
*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.

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