Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

SRINIVASA RAO RAJANALA Statement Date 20-Oct-2023

GVK BIOSCIENCES PVT LTD


PLOT NO 79 IDA MALLAPUR DR
Minimum Amount Due Rs. 4,897.29
MANIKCHAND CIRCLE NACHARAM
HYDERABAD - 500076
Total Amount Due Rs. 6,665.89

Remember to Pay By 07-Nov-2023


GSTIN - 27AAACK4409J3ZI
Total Outstanding
Customer Relationship Number:- 78512249 2023-09-24 00:00:00 Rs. 16,374.69
Primary Card Number 4166 XXXX XXXX 7847 (Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 9135


Payments
Amount Due Other Charges Amount Due Earned this month 51
Rs. 5,719.66 - Rs. 5,720.00 + Rs. 6,666.23 = Rs. 6,665.89 Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 146,000.00 Total Cash Limit: Rs. 0.00 Expired this month 0
Self Set Credit Limit: Rs. 146,000.00 Available Cash Limit: Rs. 0.00
9186
Closing Balance
Available Credit Limit: Rs. 139,334.11
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-Sep-2023 to 20-Oct-2023 Spends Area Amount (Rs.)R
Payments and Other Credits
02/10/2023 ZHDF1430573665PYMT RECD 5,720.00 Cr
Primary Card Transactions- 416646XXXXXX7847
Retail Purchases and Cash Transactions
01/10/2023 SRI DURGA CHICKEN CENT HYDERABAD IN Grocery 324.00
01/10/2023 SRI DURGA CHICKEN CENT HYDERABAD IN Grocery 636.00
04/10/2023 NETFLIX NETFLIX IN Services 199.00
15/10/2023 HPCL VINAYAK FILLING S HYDERABAD IN Fuel 529.02
EMI and Loans
24/09/2023 EMI PRIN FOR PL 15% INT 36M (022/024) 4,764.72
24/09/2023 EMI INT-PL 15% INT 36M TEN 0 (022/024) 180.92
Other Fees and Charges
24/09/2023 GST 32.57
Pay your Credit card bills using the following:
What you must know!

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

CRN: 78512249 430 Page 1 of 3


Date Transaction details from 21-Sep-2023 to 20-Oct-2023 Spends Area Amount (Rs.)R
Total Purchase & Other Charges 6,666.23
*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: 78512249 430 Page 2 of 3


CRN: 78512249 430 Page 3 of 3

You might also like