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SRINIVASA SESHA KALYAN THAMIRISA Statement Date 25-Mar-2024

7-17-421
MALLIKARJUN PET 51
Minimum Amount Due Rs. 12,594.65
GUNTUR
GUNTUR - 522002
Total Amount Due Rs. 16,239.88

Remember to Pay By 12-Apr-2024


GSTIN - 27AAACK4409J3ZI
Total Outstanding
Customer Relationship Number:- 227539841 2024-02-29 00:00:00 Rs. 226,209.31
Primary Card Number 4147 XXXX XXXX 1263 (Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 292


Payments
Amount Due Other Charges Amount Due Earned this month 0
Rs. 16,273.73 - Rs. 16,273.73 + Rs. 16,239.88 = Rs. 16,239.88 Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 200,000.00 Total Cash Limit: Rs. 40,000.00 Expired this month 0
Self Set Credit Limit: Rs. 200,000.00 Available Cash Limit: Rs. 11,636.15
292
Closing Balance
Available Credit Limit: Rs. 11,636.15
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-Feb-2024 to 25-Mar-2024 Spends Area Amount (Rs.)R
Payments and Other Credits
15/03/2024 PAYMENT RECEIVED-MOBILE FUNDS TRANSFER 16,273.73 Cr
Primary Card Transactions- 414767XXXXXX1263
EMI and Loans
29/02/2024 EMI PRIN FOR PL 20% INT 36M (016/024) 4,386.94
29/02/2024 EMI INT-PL 20% INT 36M T 15 (016/024) 707.04
29/02/2024 EMI PRIN FOR CAS*ACCUPAYD TE (003/024) 6,735.18
29/02/2024 EMI INT-CAS*ACCUPAYD TECH (003/024) 3,130.04
Other Fees and Charges
29/02/2024 GST 780.68
29/02/2024 OVERLIMIT FEE 500.00
Total Purchase & Other Charges 16,239.88

Pay your Credit card bills using the following:


What you must know!

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

CRN: 227539841 300 Page 1 of 3


Date Transaction details from 26-Feb-2024 to 25-Mar-2024 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: 227539841 300 Page 2 of 3


CRN: 227539841 300 Page 3 of 3

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