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Mummy Credit Card Statements 11

The statement dated 25-Jan-2023 for Jully Shaileesh Shah shows a total amount due of Rs. 3,079.72 with a minimum payment required of Rs. 308.00 by 12-Feb-2023. The document details previous payments, purchases, and outstanding balances, including a total credit limit of Rs. 33,000.00. Failure to pay the minimum amount by the due date may result in reporting to credit bureaus as per regulations.

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Dhruvi Shah
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69 views3 pages

Mummy Credit Card Statements 11

The statement dated 25-Jan-2023 for Jully Shaileesh Shah shows a total amount due of Rs. 3,079.72 with a minimum payment required of Rs. 308.00 by 12-Feb-2023. The document details previous payments, purchases, and outstanding balances, including a total credit limit of Rs. 33,000.00. Failure to pay the minimum amount by the due date may result in reporting to credit bureaus as per regulations.

Uploaded by

Dhruvi Shah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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JULLY SHAILESH SHAH Statement Date 25-Jan-2023

A-4 G-3 Brahmand Phase 2 G. B


. Road Brahmand Azadnagar
Minimum Amount Due Rs. 308.00
Thane west Thane
Thane - 400607
Total Amount Due Rs. 3,079.72

Remember to Pay By 12-Feb-2023


GSTIN - 27AAACK4409J3ZI
Total Outstanding Rs. 3,079.72
Customer Relationship Number:- 506925859 2022-12-26 00:00:00
(Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 2303


Payments
Amount Due Other Charges Amount Due Earned this month 332
Rs. 3,148.22 - Rs. 11,150.00 + Rs. 11,081.50 = Rs. 3,079.72 Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 33,000.00 Total Cash Limit: Rs. 0.00 Expired this month 0
Self Set Credit Limit: Rs. 33,000.00 Available Cash Limit: Rs. 0.00
2635
Closing Balance
Available Credit Limit: Rs. 29,920.28
0
Expiring next month
In case of failure in paying the minimum amount due before the due date the same will be reported to bureau(s) as per the
credit information companies regulation act of 2005 and as per the prevailing RBI guidelines

Date Transaction details from 26-Dec-2022 to 25-Jan-2023 Spends Area Amount (Rs.)R
Payments and Other Credits
26/12/2022 PAYMENT RECEIVED-ONLINE FUNDS TRANSFER 3,150.00 Cr
14/01/2023 PAYMENT RECEIVED-ONLINE FUNDS TRANSFER 2,500.00 Cr
20/01/2023 PAYMENT RECEIVED-ONLINE FUNDS TRANSFER 3,000.00 Cr
25/01/2023 PAYMENT RECEIVED-ONLINE FUNDS TRANSFER 2,500.00 Cr
Primary Card Transactions- 416646XXXXXX0037
Retail Purchases and Cash Transactions
27/12/2022 DMART AVENUE SUPERMART THANE IN (*Convert to EMI) Grocery 6,919.84
08/01/2023 KAILASH SERVICE STATIO MUMBAI IN Fuel 1,200.00
09/01/2023 FASHION FACTORY THANE IN Consumer Durable 1,747.50
22/01/2023 BROADWAY AUTOMOBILES THANE IN Fuel 1,214.16
Total Purchase & Other Charges 11,081.50

Pay your Credit card bills using the following:


What you must know!

You can contact us at :- International +91 2262042001 ( ISD charge applicable ).

CRN: 506925859 430 Page 1 of 3


Date Transaction details from 26-Dec-2022 to 25-Jan-2023 Spends Area Amount (Rs.)R
*SMS EMI to 5676788 to convert your transactions into EMI or visit www.kotak.com to convert online
Payment of only Minimum Dues month on month shall lead to repayment extending to a longer tenure with consequent compounded Interest Charges (as
applicable) accrued on your outstanding balances.

CRN: 506925859 430 Page 2 of 3


CRN: 506925859 430 Page 3 of 3

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