Bill Statement

VANCHINATHAN MOSCO Statement Date: 2024-05-02

NO.20 C,SANNATHI STREET, THIRUPATHIRIPULIYUR, CUDDALORE, TAMIL NADU, 607002

Payment Summary Due Date: 2024-05-05

Total Amount Due*

3553.25

Previous Balance Purchases/Charges Payments/Credits

0 9553.25 6000.00

Credit Summary

Credit Limit Available Credit Limit

3000.00 -553.25

Account Summary

# Date Transaction ID Type Category Amount

VANCHINATHAN
1 2024-04-10 ICITXN07502020 -3000.00
MOSCO

2 2024-04-16 RZPTXN-07600313 Repayment +3000.00

VANCHINATHAN
3 2024-04-16 ICITXN07600362 -3000.00
MOSCO

4 2024-04-30 RZPTXN-08513085 Repayment +3000.00

VANCHINATHAN
5 2024-04-30 ICITXN08513146 -3000.00
MOSCO

6 2024-04-30 ICITXN08661171 Convenience Fee -500.00

Convenience Fee
7 2024-04-30 ICITXN08661172 -53.25
GST

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