ﻛﺸﻒ ﺣﺴ ﺎﺏ ﺑﻄ ﺎﻗﺔ ﺳ ﺎﺏ ﺍﻻﺋﺘ ﻤﺎﻧﻴﺔ
045142
SABB Credit Card Statement
MR. MANGARAO APPARAO
P.O BOX :12021 ﺣ ﺪ ﺍﻻ ﺋﺘﻤ ﺎﻥ ﺍﻹﺟﻤﺎﻟ ﻲ ﺣﺪ ﺍ ﻻﺋﺘ ﻤﺎﻥ ﺍﻟ ﻤﺘﺒ ﻘﻲ
Credit limit Available Credit Limit
.
JUBAIL 15,000.00 1,588.19
31961 ﺣ ﺪ ﺍﻟﻨ ﻘﺪ ﺣﺪ ﺍﻟ ﻨﻘﺪ ﺍﻟﻤ ﺘﺒﻘ ﻲ
Cash Limit Available Cash Limit
4,500.00 1,588.19
Account Number ﺭﻗ ﻢ ﺍﻟﺤﺴﺎ ﺏ ﻧﻮﻉ ﺍﻟﺒﻄﺎ ﻗ ﺔ (ﺍﻟﻤ ﺒﻠﻎ ﺍﻟ ﺰﺍﺋﺪ ﻋﻦ ﺣﺪ ﺍﻹ ﺋﺘﻤ ﺎﻥ )ﺇﻥ ﻭﺟ ﺪ ﺗ ﺎﺭﻳﺦ ﺍﻟﻜﺸﻒ ﺗﺎ ﺭﻳﺦ ﺍﺳﺘﺤ ﻘﺎﻕ ﺍﻟﺪﻓ ﻊ
Card Type Amount over Credit Limit (if Statement Date Payment Due Date
8662450165 Visa 0.00 25/11/2018 20/12/2018
ﺳ ﻌﺮ ﺗﺤﻮﻳﻞ ﺍﻟ ﻌﻤ ﻼ ﺕ ﺭﺳﻮﻡ ﺗﺤﻮﻳﻞ ﺍﻟ ﻌﻤ ﻼﺕ
ﺗﺎﺭ ﻳﺦ ﺍﻟﻤ ﻌﺎ ﻣﻠﺔ ﺗﺎﺭ ﻳﺦ ﺍﻟﻘ ﻴﺪ ﺍﻟﻤﺒﻠﻎ ﺑﺎﻟ ﻌﻤﻠ ﺔ ﺍﻷﺟﻨ ﺒﻴﺔ (ﺍﻟﻤ ﺒﻠﻎ )ﺑﺎﻟﺮ ﻳﺎﻝ ﺍﻟﺴﻌ ﻮﺩﻱ
Activity / Transaction ﻧﻮﻉ ﺍﻟ ﻤ ﻌﺎﻣﻠ ﺔ Currency Conversion Currency Exchange
Tran. Date Post Date Foreign Currency Amount Amount (Saudi Riyals)
Rate Charges
XXXXXXXXXX634017
MANGARAO GUNDRAPU
27/10/2018 28/10/2018 AIR ARABIA PJSC SHARJAH 607.31 AED 1.02 18.37 639.08
06/11/2018 08/11/2018 EXTRA KS1 KHOBAR KHOBAR 0.00 0.00 0.00 169.00
13/11/2018 15/11/2018 SONA FACTORY CO JUBAIL 0.00 0.00 0.00 12,425.00
14/11/2018 16/11/2018 LULU HYPER MARKET ALJUBAIL 0.00 0.00 0.00 207.60
11/11/2018 11/11/2018 Payment received SABBNet 0.00 8,550.00 CR
ﺍ ﻟﻤ ﺪﻓﻮ ﻋﺎﺕ ﻭ ﺍﻟﻤﺮﺗﺠ ﻌﺎﺕ
ﺍ ﻟﻤﺸﺘﺮﻳﺎ ﺕ ﻭﺍ ﻟﺴﺤ ﻮﺑﺎ ﺕ ﺣﺠﺰ ﺃﻗﺴﺎ ﻁ ﺳﺎ ﺏ ﺭﺳﻮ ﻡ ﺍﻟ ﺘﺄ ﺧﻴ ﺮ ﻭ ﺭﺳﻮﻡ ﺃ ﺧﺮﻯ ﺍ ﻟﺮ ﺻﻴﺪ ﺍﻟﺠ ﺪﻳ ﺪ ﻋﺪ ﺍ ﺍﻷ ﻗ ﺴﺎﻁ ﺍ ﻟﻐ ﻴﺮ ﻣ ﻔﻮ ﺗﺮﺓ
ﺍﻟ ﺮﺻﻴﺪ ﺍﻟﺴﺎﺑﻖ (+) Purchas es & ﺃﺭﺑﺎﺡ ﺍﻟﺘ ﻮﺭ ﻕ ( +) Late Charges & (-) New Balance Excluding
ﺃ ﻗﺴ ﺎﻁ ﺳ ﺎﺏ ﺍﻟ ﻤﺒﻠﻎ ﺍﻟ ﻜﺎ ﻣﻞ ﺍﻟﻤﺴﺘﺤ ﻖ
(-) Payments, Returns
Previous Balance Advances SABB AQSAT Booking Tawaruq Pr ofits Other F ees Unbilled AQSAT SABB AQSAT Total Amount Due
8,521.13 13,440.68 -8,550.00 0.00 0.00 13,411.81 0.00 13,411.81
(ﻋ ﺪ ﺩ ﻧﻘﺎ ﻁ "ﺇ ﻛﺴ ﺐ" ﺍ ﻟﻤﻤﻨ ﻮﺣﺔ )ﺭﺻﻴ ﺪ ﺳﺎﺑ ﻖ ﻋﺪ ﺩ ﻧﻘﺎ ﻁ " ﺇﻛﺴ ﺐ" ﺍ ﻟﻤﻜﺘ ﺴﺒﺔ ﻋ ﺪﺩ ﻧ ﻘﺎﻁ "ﺇﻛ ﺴﺐ" ﺍ ﻟﻤﺴﺘﻌﻤ ﻠﺔ ﻋ ﺪ ﺩ ﻧﻘﺎ ﻁ "ﺇ ﻛﺴ ﺐ" ﺍ ﻟﻤﻨﺘﻬﻴﺔ ﻋ ﺪﺩ ﻧ ﻘﺎﻁ " ﺇﻛﺴ ﺐ" ﺍ ﻟﻤﺘﺒﻘﻴﺔ ﺍ ﻟﻤﺒﻠ ﻎ ﺍﻷ ﺩﻧ ﻰ ﺍ ﻟﻤﺴﺘﺤ ﻖ
"ICSABB" Points at Beginning "ICSABB" Points Earned "ICSABB" Points Redeemed "ICSABB" Points Expired "ICSABB" Points Rem aining Minimum Payment Due
4,306 1,345 2,000 0 3,651 13,411.81
In case of complaints or suggestion, please call 920 007 222 920 007 222 ﻳ ﺮﺟ ﻰ ﺍﻹ ﺗﺼﺎﻝ ﻋﻠﻰ،ﻓ ﻲ ﺣﺎﻝ ﻭﺟﻮﺩ ﺷ ﻜﻮﻯ ﺃ ﻭ ﺇ ﻗﺘﺮﺍﺡ
Please read the Tawaruq message on the back of this statement ﻳ ﺮﺟﻰ ﺍ ﻟﻨ ﻈﺮ ﻭﻗ ﺮﺍءﺓ ﺭﺳ ﺎﻟ ﺔ ﺍﻟﺘﻮﺭ ﻕ ﺍ ﻟﻤﻮﺟﻬ ﺔ ﻟﻚ ﻓﻲ ﺧ ﻠﻒ ﻫ ﺬﺍ ﺍ ﻟﻜﺸﻒ
Please examine your card statement. In case of any error or other enquiry ﻭ ﻓﻲ ﺣﺎﻟﺔ ﻭﺟﻮﺩ ﺃﻱ ﻣﻼﺣ ﻈﺎ ﺕ ﺗ ﺘﻌﻠ ﻖ ﺑﺼﺤ ﺔ ﻫ ﺬﺍ ﺍﻟﻜﺸ ﻒ ﻳ ﺮﺟﻰ،ﻳﺮﺟ ﻰ ﻣﺮﺍﺟﻌ ﺔ ﻛﺸﻒ ﺑﻄ ﺎﻗ ﺘﻜﻢ
advise the Bank within 30 days from the statement date. Otherwise it will be . ﻳ ﻮﻣ ًﺎ ﻣﻦ ﺗﺎ ﺭﻳﺦ ﻫ ﺬﺍ ﺍﻟﻜﺸ ﻒ ﻭﺇﻻ ﺍﻋﺘﺒ ﺮﻧﺎ ﻫﺬﺍ ﺍﻟ ﻜﺸﻒ ﺻﺤ ﻴﺤ ًﺎ30 ﺇﻓﺎ ﺩﺗﻨﺎ ﺧﻼﻝ ﻓﺘ ﺮﺓ ﻻ ﺗﺘﺠﺎﻭ ﺯ
cons idered that the s tatement is correct. The Saudi British Bank registered ﻭﻳﺤ ﻤﻞ ﺍﻟﺮ ﻗﻢ،1439/02/20 : ﺍﻟﺒﻨﻚ ﺍﻟﺴﻌﻮ ﺩﻱ ﺍﻟﺒ ﺮﻳﻄ ﺎﻧﻲ ﻣﺴﺠﻞ ﻓﻲ ﺿﺮ ﻳﺒﺔ ﺍﻟﻘ ﻴﻤ ﺔ ﺍﻟ ﻤﻀﺎﻓ ﺔ ﺑﺘﺎ ﺭﻳﺦ
in Value Added Tax on: 20/02/1439, the VAT number is: 300002613100003 300002613100003 : ﺍﻟﻀﺮﻳ ﺒﻲ
www.sabb.com / 920 007 222
Important Information ﻣﻌﻠ ﻮﻣ ﺎﺕ ﻫﺎ ﻣﺔ
Payments: Payment must be made in Saudi Riyals using one of the following methods: : ﻳ ﺠ ﺐ ﺍﻟ ﺘﺴ ﺪﻳ ﺪ ﺑ ﺎﻟﺮ ﻳﺎ ﻝ ﺍﻟ ﺴﻌ ﻮﺩﻱ ﺑ ﺈﺣ ﺪﻯ ﺍﻟﻄﺮﻕ ﺍﻟ ﺘ ﺎﻟﻴﺔ:ﺍﻟ ﺘ ﺴﺪ ﻳﺪ
1. Provide us with standing instructions (if you have not already done so) in writing ﺇﻋ ﻼﻣﻨ ﺎ ﻛﺘ ﺎ ﺑﻴ ﺎ ﻋﻦ ﻃﺮ ﻳﻖ ﺧ ﺪﻣﺔ ﺍﻟ ﺘﻌﻠ ﻴﻤ ﺎﺕ ﺍ ﻟﺪﺍ ﺋﻤﺔ ﻟ ﻨﺨﺼ ﻢ ﻣﺒ ﺎﺷ ﺮﺓ ﻣ ﻦ ﺣ ﺴ ﺎﺑﻜ ﻢ ﺍﻟ ﺠﺎﺭﻱ ﺍﻟ ﻤﺒﻠﻎ.1
to direct debit your SABB current account, to settle your monthly payment due. .ﺍﻟﻤ ﺴ ﺘﺤﻖ
2. Contact SABB Direct on 920 007 222. .920 007 222 ﺍﻻ ﺗﺼ ﺎﻝ ﺑ ﻤﺮﻛﺰ ﺧ ﺪﻣﺔ ﺍﻟﻌﻤ ﻼء ﻋﻠﻰ ﺍﻟﺮﻗ ﻢ.2
3. By SABBNET (our Internet Banking Service). . ﺧﺪ ﻣﺎ ﺗﻨ ﺎ ﺍﻟﻤﺼﺮﻓ ﻴﺔ ﻋ ﺒﺮ ﺍﻻﻧ ﺘﺮﻧ ﺖ.3
4. Through SADAD Service using biller ID “029”. ."029" ﻋﻦ ﻃﺮ ﻳﻖ ﺧ ﺪﻣﺔ "ﺳ ﺪﺍ ﺩ" ﺑﺎ ﺳ ﺘﺨ ﺪﺍ ﻡ ﺭﻗ ﻢ ﺍﻟﻤﻔ ﻮﺗﺮ.4
5. W ire transfer from any bank to your card number.
6. Visit any of our branches for cash payment over the counter
. ﺍﻟﺘ ﺤﻮ ﻳﻞ ﻣ ﻦ ﺃﻱ ﺣ ﺴﺎ ﺏ ﻟ ﺪﻯ ﺑﻨ ﻚ ﺍﺧﺮ ﻓﻲ ﺍ ﻟﻤﻤﻠﻜﺔ ﺍ ﻟﻰ ﺭﻗﻢ ﺍﻟ ﺒﻄ ﺎﻗﺔ.5
or using the Cash Deposit Machines . ﺯﻳ ﺎﺭﺓ ﺃﻱ ﻣﻦ ﻓﺮﻭ ﻋﻨ ﺎ ﻭ ﺍﻟﺘ ﺴ ﺪﻳ ﺪ ﻣﺒ ﺎ ﺷﺮﺓ ﻓﻲ ﺍﻟﻔﺮﻉ ﺍﻭ ﺑﺎ ﺳﺘ ﺨﺪ ﺍﻡ ﺟﻬﺎﺯ ﺍﻹ ﻳﺪ ﺍﻉ ﺍ ﻟﻨﻘ ﺪﻱ.6
7. Make out cheques* in favour of your card account and hand it over ﻭ ﺗﺴ ﻠﻴﻤﻪ ﻷﻱ ﻓ ﺮﻉ ﻣ ﻦ ﻓﺮﻭﻉ, ﺗﺤ ﺮﻳﺮ ﺷﻴ ﻚ* ﻟﺼ ﺎﻟﺢ ﺣﺴ ﺎ ﺏ ﺑﻄ ﺎﻗﺘ ﻚ ﻣﻊ ﻣ ﺮﺍﻋ ﺎﺓ ﻓ ﺘﺮﺓ ﺗ ﺤﺼﻴ ﻞ ﺍﻟ ﺸ ﻴﻚ.7
at any of our branches or mail the cheques to: : ﺃﻭ ﺍﺭ ﺳ ﺎﻟﻪ ﺑ ﺎﻟ ﺒﺮﻳ ﺪ ﺇﻟﻰ,ﺳﺎ ﺏ
SABB, Card Products Division, P.O. Box 69718, Riyadh 11557 11557 ﺍﻟ ﺮﻳ ﺎﺽ,69718 . ﺏ. ﺹ, ﻣﺮﻛﺰ ﺍﻟ ﺒﻄ ﺎﻗﺎ ﺕ,ﺳﺎ ﺏ
*Note: Cheque payments should be sent to us 7 days before the payment ﻧﺄ ﻣﻞ ﺍﻷﺧ ﺬ ﺑﻌ ﻴﻦ ﺍﻻ ﻋﺘ ﺒﺎ ﺭ, ﻓ ﻲ ﺣﺎ ﻝ ﺇﺭ ﺳﺎ ﻝ ﺷﻴﻚ ﺑﻮ ﺍﺳﻄﺔ ﺍ ﻟﺒﺮ ﻳﺪ ﻟﺘ ﺴﺪ ﻳﺪ ﻣﺼ ﺮﻭﻓ ﺎﺕ ﺍ ﻟﺒﻄ ﺎﻗﺔ:*ﻣﻼ ﺣﻈﺔ
due date to allow time for cheque clearance. . ﺃ ﻳﺎ ﻡ ﻣﻦ ﺗﺎﺭ ﻳﺦ ﺍﻻ ﺳﺘ ﺤﻘﺎﻕ ﻟﺘ ﺠﻨ ﺐ ﺩﻓﻊ ﺭ ﺳﻮ ﻡ ﺍﻟ ﺘﺄ ﺧﻴﺮ7 ﺇﺭ ﺳﺎ ﻟﻪ ﻗ ﺒﻞ
Late Fee: In case of the minimum amount due not being settled before ﻓﻲ ﺣ ﺎﻟﺔ ﻋ ﺪﻡ ﺗﺴ ﺪ ﻳﺪ ﺍﻟ ﻤﺒﻠﻎ ﺍ ﻟﻤﺴ ﺘﺤ ﻖ ﻓﻲ ﺗﺎ ﺭﻳ ﺦ ﺍﺳ ﺘﺤﻘ ﺎﻗﻪ ﺳ ﻮﻑ ﺗ ﺤﺘ ﺴ ﺐ ﺭ ﺳﻮ ﻡ ﺗ ﺄﺧ ﻴﺮ ﻭ ﺗﺤ ﺪﺩ:ﺭ ﺳﻮ ﻡ ﺍﻟ ﺘﺄ ﺧﻴﺮ
the payment due date, a late payment fee as specified by the Bank from time .ﻣﻦ ﻗ ﺒﻞ ﺍﻟ ﺒ ﻨﻚ ﻣﻦ ﻭﻗﺖ ﻻﺧ ﺮ ﻭ ﻳﺘ ﻢ ﺻ ﺮﻓ ﻬﺎ ﻟ ﻠﺠﻤﻌ ﻴﺎ ﺕ ﺍﻟ ﺨﻴ ﺮﻳﺔ ﺍﻟﻤ ﺮﺧﺼﺔ
to time shall also be levied. This fee shall be paid to charity. ﻳﺤ ﺘ ﺴﺐ ﻋﻠﻰ ﺍﻟ ﺴﺤ ﻮﺑ ﺎ ﺕ ﺍﻟ ﻨﻘ ﺪ ﻳﺔ ﺭ ﺳ ﻢ ﻋﻦ ﻛ ﻞ ﻋﻤ ﻠﻴﺔ ﻭ ﺗﺤ ﺪﺩ ﻫ ﺬﻩ ﺍﻟﺮ ﺳﻮ ﻡ ﻣﻦ ﻗ ﺒﻞ ﺍﻟ ﺒﻨ ﻚ ﻣﻦ:ﺍﻟ ﺴﺤ ﻮﺑ ﺎ ﺕ ﺍﻟ ﻨﻘﺪ ﻳﺔ
Cash Advance Fee: There will be a fixed fee on each cash withdrawal transaction. .ﻭﻗ ﺖ ﻻ ﺧﺮ
These fees shall be specified by the bank from time to time. ﻳﺮﺟﻰ ﻓﻲ ﺣ ﺎﻝ ﺳﺮﻗﺔ ﺃﻭ ﺿ ﻴﺎﻉ ﺑﻄﺎﻗ ﺘﻚ ﺍﻻ ﺗﺼ ﺎﻝ ﻓ ﻮﺭﺍ ﺑﻤﺮﻛﺰ ﺧ ﺪﻣﺔ ﺍﻟﻌ ﻤﻼء ﻋﻠﻰ: ﺳﺮﻗﺔ ﺍﻟ ﺒﻄ ﺎﻗﺔ/ ﻓﻘﺪﺍ ﻥ
Lost/Stolen Cards: In the event of loss/theft of your card, please inform .920 007 222 ﺍﻟﺮﻗ ﻢ
us immediately by calling SABB Direct on 920 007 222
Dear Customer, ، ﻋﺰ ﻳﺰﻱ ﺍﻟﻌﻤ ﻴﻞ
Your Credit Card statement has been issued and you will find the total amount ﻓﻲ ﺣ ﺎﻝ.ﻟﻘﺪ ﺻﺪ ﺭ ﻛﺸ ﻒ ﺣ ﺴﺎ ﺏ ﺑ ﻄﺎﻗ ﺘﻜﻢ ﺍﻻ ﺋﺘﻤ ﺎ ﻧﻴﺔ ﻭ ﺗﺠ ﺪﻭ ﻥ ﻓ ﻴﻪ ﺍﻟﻤ ﺒﻠﻎ ﺍﻹﺟﻤ ﺎﻟﻲ ﺍ ﻟﻤ ﺴﺘ ﺤﻖ ﻭﻣ ﻮﻋ ﺪ ﺍﻟ ﺴﺪ ﺍﺩ
payable and payment due date. If you fail to settle the amount due in full, the Bank ﺳﻨﻘ ﻮﻡ ﺑﺈ ﺟﺮﺍ ء ﻋﻤﻠ ﻴﺔ ﺍﻟ ﺘﻮﺭﻕ ﺑﺒ ﻴﻌﻚ ﺳﻠﻌ ﺎ,ﻋﺪ ﻡ ﺳﺪﺍ ﺩﻛ ﻢ ﻛﺎﻣ ﻞ ﻣ ﺴﺘ ﺤﻘ ﺎ ﺕ ﺍﻟ ﺒﻄﺎﻗﺔ ﺍﻟ ﻮﺍﺭ ﺩﺓ ﻓﻲ ﻛ ﺸ ﻒ ﺍﻟﺤ ﺴ ﺎﺏ
shall carry out Tawarruq transaction by selling you certain commodities owned by ﻣﻌﻴ ﻨﺔ ﻳﻤ ﻠﻜﻬﺎ ﺍﻟﺒ ﻨﻚ ﺑﻴ ﻌﺎ ﻓﻀﻮ ﻟﻴ ﺎ ﺑﻘ ﻴﻤﺔ ﻣﺎ ﺗﺒﻘﻰ ﻣ ﻦ ﺍﻟﻤ ﺒﻠﻎ ﺍﻻﺟﻤ ﺎﻟﻲ ﺍﻟ ﻤﺴ ﺘﺤﻖ ﺑﻘﺴ ﻂ ﻭﺍ ﺣﺪ ﻣ ﺪﺗﻪ ﺷﻬﺮ ﻣﻦ
Bank on “Fudoly” basis, for the remaining balance due, by one instalment for one .ﺗ ﺎﺭﻳ ﺦ ﺍﻻﺳ ﺘﺤﻘ ﺎﻕ ﻭﺍ ﻟﻘﻴ ﺎﻡ ﺑﺴ ﺪﺍ ﺩ ﻣ ﺴﺘ ﺤﻘ ﺎ ﺕ ﺍﻟ ﺒﻄﺎﻗﺔ ﻣﻦ ﺍﻟﻤﺒ ﺎﻟﻎ ﺍﻟ ﻤﺤﺼﻠﺔ ﻣ ﻦ ﺟﺮﺍ ء ﺑ ﻴﻊ ﺗﻠ ﻚ ﺍﻟ ﺴﻠﻊ
month starting as of the due date. The card dues will be settled by selling the said
ﻓﺴ ﻮﻑ ﻧﻌﺘ ﺒﺮ, ﻳﻮﻣ ﺎ ﻣﻦ ﺗﺎ ﺭﻳ ﺦ ﻛﺸ ﻒ ﺍﻟﺤ ﺴ ﺎﺏ ﻫ ﺬﺍ20 ﻭﻓﻲ ﺣ ﺎﻟﺔ ﻋ ﺪﻡ ﺍ ﻋﺘﺮ ﺍﺿﻜﻢ ﻋﻠﻰ ﻫﺬﺍ ﺍﻟﺘﺼﺮ ﻑ ﺧﻼ ﻝ
commodities. If this action is not objected by you within 20 days from the date of this
statement, it will be considered as approved by you. .ﻫ ﺬﺍ ﺇ ﺟﺎﺯﺓ ﻣ ﻨﻜﻢ
