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  • Rohit Kumar Jha: Statement Date

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    Rohit Jha
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    This credit card statement shows charges totaling Rs. 5,370.97 from August 16 to September 15, including purchases at a book shop, travel agency, department store, and telecom company. The minimum payment due by October 3 is Rs. 537.10, while the total outstanding amount is Rs. 5,370.97. It cautions the customer to be careful of communications asking for card or pin details.

    Original Description:

    Original Title

    00000253-0004363901410004115-201010-15092011

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    This credit card statement shows charges totaling Rs. 5,370.97 from August 16 to September 15, including purchases at a book shop, travel agency, department store, and telecom company. The minimum payment due by October 3 is Rs. 537.10, while the total outstanding amount is Rs. 5,370.97. It cautions the customer to be careful of communications asking for card or pin details.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    25 views2 pages

    Rohit Kumar Jha: Statement Date

    Uploaded by

    Rohit Jha
    This credit card statement shows charges totaling Rs. 5,370.97 from August 16 to September 15, including purchases at a book shop, travel agency, department store, and telecom company. The minimum payment due by October 3 is Rs. 537.10, while the total outstanding amount is Rs. 5,370.97. It cautions the customer to be careful of communications asking for card or pin details.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    0000253/

    141 1-2

    ROHIT KUMAR JHA


    Address: 141 405 BLOCK A GAUR GANGA APPARTMENT VAISHALI SECTOR 4 GHAZIABAD UTTAR PRADESH - 201010

    Kotak Mahindra Bank Limited


    Service Tax Registration No. AAACK4409JST001 Customer Relationship Number

    39596240

    cca

    Statement Date 0004 Remember to Pay By

    15-Sep-2011

    03-Oct-2011

    Minimum Amount Due

    537.10

    Total Amount Due Total Outstanding (including BT,EMI & Loans)

    Rs. 5,370.97

    Rs. 5,370.97

    ccar ccar ccar

    Write the cheque favouring Kotak Credit Card <16-digit COMPLETE card number> Write your name & contact no on the reverse of the cheque. You may drop the cheques at any Kotak ATM / Branch. Additionally drop Kotak Card cheques at Skypak Drop boxes & the Easyday Kotak Card cheques at Easyday Drop boxes at select Easyday Stores.

    Previous Amount due

    Rs. 0.00

    Payments

    - Rs. 0.00

    Purchases & other charges

    + Rs. 5,370.97

    Total Amount Due


    *excess payment will be adjusted towards any outstanding BT, EMI or Loan

    = Rs. 5,370.97

    141 2-2

    Date

    Transaction Details from 16-Aug-2011 to 15-Sep-2011


    Primary Card Transactions- 436390XXXXXX4115

    Spends Area Amount forms Please exercise caution w.r.t mails or other (Rs.) of com

    03/09/2011 03/09/2011 04/09/2011 14/09/2011

    Retail Purchases and Cash Transactions BOOK SHOPPE NEW DELHI IN WWW.REDBUS.IN BANGLORE IN M/S Style Mart GHAZIABAD IN Bharti Airtel Ltd DELHI IN Total Purchase & Other Charges

    Stationery Travel Agencies Departmental Store Telecom

    550.00 2,700.00 1,275.00 845.97 5,370.97

    Please exercise caution w.r.t mails or other forms of communications asking for your card or pin details. Please note that the bank as a policy does not solicit asking for your Card Number, CRN, Card PIN, ATM PIN and Passwords through email.

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