r sweeps OUPLICATESTATEMENT CREDIT CARD STATEMENT (aaa kd We unc nd your world All Sgures in INR ‘Oardinember’s Mame aad Number ‘Sthtenient Date Payment Due Date BRIVESH C SINGH 15/08/18 04/09/18 5522 74XX XXXX 9039 Creat Limit Airitable Creat Linnie Available Cag Laniit 5,38, 000 4,90, 753 a Date Deval ‘Merchant City mount BRIJESH C SINGH 18/07/18 IGsT—vPs181970.4799.402- RATE 18.0 - 94.55 24/07/18 RADHA Raila PETROLEUM MUMBAL silteo 24/07/18 PETRO SURCHARSE WAIVER Slog cr 24/07/18 HECL 0.752 Cashiess In MuMBar SL75 CE 01/08/18 ONIINE’TRF - PYHT RECD = "THANK YO 9,000.00 Cr 19/00/18 RADHA RAMA PETROLEUH MUMDAT sill6o 10/08/18 HPCL 0.75% Cashless In MUNBAT 3:75 cx 10/08/18 PETRO SURCHARGE TAIVER Slosce 18/08/18 INSTALOAN , PRIN NB: 43,0 ooooooo0001 7,430.08 15/08/18 INSTALOAW/IWT MBR: 43,0 ooooo000001 452141 Reward Points Summary Opening Balance Earned Adjusted Closing Balance 3079 0 a 3079 Opening Balance Payment/ Credits Purchase and Debits Finance Charges Total Dues 8,995.84 9,017. 62 9,000.64 0.00 8,979.00 Past Dues, if aay Overlimit 3 Months+ 2 Months 1 Month CurrentDues Minimum Amouat Due 0.00 o.00 0.00 0.00 6,082.49 8, 082.00 “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 15/08/16 04/09/18 8,082.00 S522 74XX XXXX 9039 Mame and address BRIJESH C SINGH AVADHOOT NAGAR A 2 B9 CS ROAD DAHISAR EAST MUMBAI WHS400068 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 1