r sweeps OUPLICATESTATEMENT CREDIT CARD STATEMENT
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We understand your world All Figures in INK
Gavdiiember’s Name and Number Sistewent Date Payment Due Date
BOMMALA HART KUMAR 13/10/17 02/11/17
5523 G5XK XXKX 0717
red Lier Available credit Limit* Available Gach Limit
90,000 67, 968 36, 000
‘WEF 15TH AUT, TARD PRODUCT TEATURES & CHARGES HAVEBERN REVSED. PLEASE REVER CREDIT CARD SECTION ON BANK WEBSITE
Date Details ‘Merchant City Amount
BOIL A HART KUMAR
18/09/17 AMAZON SELLER SERVICES MUNBAT $48.00
18/09/17 AVENUE SUPERMARTS LID- PUKE. 765.38
18/08/17 AMAZON SELLER SERVICES MUMBAI 573.00 cr
13/09/17 Payzapp Wallet Load Bangalore 5,000.00
20/08/19 AMAZON. SELLER SERVICES MUNBAT 99.00
21/08/17 PIOMEPE PRIVATE SIMTTE Dmmmpar 423.00
23/08/17 AMAZON SELLER SERVICES MUNBAT 255.00
23/09/17 D marr POW Jenaa
25/09/17 AMAZON SELLER SERVICES MUNBAT 299.00
26/09/17 PATE wora 630.00
23/08/19 PHONEPE PRIVATE LIMITE DMUMBAT 50.00
a2 710/19 Wethanking Finds Trens fer 18,682.80 Cr
04/10/17 AIRTEL PAYMENT MUMBAI 381.00
05/10/19 AIRTEL PAYHENT MUNBAT 300.00
05/10/17 PayZapp Wallet Load Bangalore 5,000.00,
97/10/19 Spey 9916428258 Airtel Mob. TXHC4? 41.71
08/10/17 DMR. ATNEWADT PONE 1611.35
03/10/17 RUIKARNIS HOSPITALITY PUNE 400.00
Reward Points Summary
Opening Balance Earned Adjusted Closing Balance
3096 553 431 3218
Opening Balance Payment/ Credits Purchase and Debits Finance Charges ‘Total Dues
18,682.30 19,255.80 21,951.45 0.00 21,378.45
Past Dues, if aay
Overlimit 3 Months+ 2 Months 1 Month CurrentDues Minimum Amouat Due
0.00 o.00 0.00 0.00 1,070.00 1,070.00
“tlote: All Contents of the Statement wil be deemed to be correct and accepted hy you, unless you inform us of any
discreoancies within 60 days from the date of this statemer
"The available credit umm shown Nerein takes into account charges incurred but not piled
-Please Tear Her
Statement Date Payment Due Date Minimum Amouat Due Card Number
Name and address
Cheque Number Date Bank and Branch Cheque Amount
“Please note that the contents of the above duplicate statement are bound by the terms and conditions of the
vardmember agreement Page: 1 of 2sweeper OUPLICATE STATEMENT CREDIT CARD STATEMENT
Hi} HDFC BANK [i
All figures iwiINR
We understand your world
Cardmcmber’s Name and Number ‘Stateient Date Payment Due Date
BOMMALA HART KUMAR 13/10/17 02/11/17
5523 65XX XxXXxX 0717
creat Liman Availanle Creat Limie* Available Gach Limit
90,000 67, 968 36, OOO
‘WEF 15TH AUT, TARD PRODUCT TEATURES & CHARGES HAVEBERN REVSED. PLEASE REVER CREDIT CARD SECTION ON BANK WEBSITE
Date Details ‘Merchant City Amount
10/10/17 PayZapp Wallet Load Bangalore 5,000.00
Opening Balance Payment/ Credits Purchase and Debits Finance Charges ‘Total Dues
18,682.30 19,255.80 21,951.45 0.00 21,378.45
Past Dues, if aay
Overlimit 3 Months+ 2 Months 1 Month CurrentDues Minimum Amouat Due
0.00 o.00 0.00 0.00 1,070.00 1,070.00
“tlote: All Contents of the Statement wil be deemed to be correct and accepted hy you, unless you inform us of any
discreoancies within 60 days from the date of this statement.”
"The available credit umm shown Nerein takes into account charges incurred but not piled
Please Tear Here--
Statement Date Payment Due Date Minimum Amouat Due Card Number
13/10/17 02/11/17 1,070.00 5523 65XX XXXX O717
Mame and address
BOMMALA HARI KUMAR
IBM
RATIV_GHANDHI INFO TECH PARK
PHAS-2 HINJEWADL
EUNE
MHSOS7
Cheque Number Date Bank and Branch
Cheque Amount
“Please note that the contents of the above duplicate statement are bound by the terms and conditions of the
vardmember agreement” Page: 2 of 2