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  • XXXXXXXXX610XXX1986 122002 15042012

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    Dalveer Singh
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    Statement Date Minimum Amount Due Total Amount Due Remember to Pay By Service Tax Registration No. - AAACK4409JST001 Customer Relationship Number:44040396 Previous Amount Due Rs. 0.00 Purchases and Other Charges + Rs. 569.00 Opening Balance Earned this month Redeemed this month Expired this month Closing Balance Total Credit Limit (incl. Cash): Self Set Credit Limit: Available Credit Limit: Total Cash Limit: Available Cash Limit: excess payment will be adjusted

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    00030715-XXXXXXXXX610XXX1986-122002-15042012

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    Statement Date Minimum Amount Due Total Amount Due Remember to Pay By Service Tax Registration No. - AAACK4409JST001 Customer Relationship Number:44040396 Previous Amount Due Rs. 0.00 Purchases and Other Charges + Rs. 569.00 Opening Balance Earned this month Redeemed this month Expired this month Closing Balance Total Credit Limit (incl. Cash): Self Set Credit Limit: Available Credit Limit: Total Cash Limit: Available Cash Limit: excess payment will be adjusted

    Copyright:

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    28 views1 page

    XXXXXXXXX610XXX1986 122002 15042012

    Uploaded by

    Dalveer Singh
    Statement Date Minimum Amount Due Total Amount Due Remember to Pay By Service Tax Registration No. - AAACK4409JST001 Customer Relationship Number:44040396 Previous Amount Due Rs. 0.00 Purchases and Other Charges + Rs. 569.00 Opening Balance Earned this month Redeemed this month Expired this month Closing Balance Total Credit Limit (incl. Cash): Self Set Credit Limit: Available Credit Limit: Total Cash Limit: Available Cash Limit: excess payment will be adjusted

    Copyright:

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    KUNWAR DALVEER SINGH 2ND FLR H N 2215 SEC 46 NR OMAN MALL GURGAON - 122002

    Statement Date Minimum Amount Due Total Amount Due Remember to Pay By

    15-Apr-2012 Rs. 100.00 Rs. 569.00 30-Apr-2012 Rs. 569.00

    Service Tax Registration No. - AAACK4409JST001 Customer Relationship Number:- 44040396

    Total Outstanding
    2012-04-12 00:00:00 (Including BT, EMI & Loans)

    My Summary
    Previous Amount Due
    Rs. 0.00

    My Rewards
    Payments Rs. 0.00 Rs. 15,000.00 Rs. 15,000.00 Rs. 14,431.00

    Purchases & Other Charges +


    Rs. 569.00

    Total Amount Due =


    Rs. 569.00 Rs. 3,000.00 Rs. 3,000.00

    Opening Balance Earned this month Redeemed this month Expired this month Closing Balance

    0 28 0 0 28

    Total Credit Limit (incl. cash): Self Set Credit Limit: Available Credit Limit:

    Total Cash Limit: Available Cash Limit:

    *Excess payment will be adjusted against any outstanding BT

    Date

    Transaction details from 16-Mar-2012 to 15-Apr-2012


    Primary Card Transactions- 543705XXXXXX1986 Retail Purchases and Cash Transactions M R DEPARTMENTAL STORE NOIDA UTT Total Purchase & Other Charges

    Spends Area

    Amount (Rs.)R

    12/04/2012

    Departmental Store

    569.00 569.00

    Write the cheque favouring Kotak Credit Card <16 digit Complete Credit 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 & Easyday Kotak Card cheques at Easy Drop boxes at select Easyday stores. The drop box closest to you is: Artemis Medicare Services Pvt Ltd,Sector 51,(Near Unitech Cyber Park And Green Wood City),Gurgaon 122002

    What you must know!


    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.

    You can contact us at : Mumbai - 66006022,New Delhi - 6606022,Chennai - 66006022,Kolkata - 65506022,Banglore - 66006022,Hyderabad - 66006022,Pune - 65216022,Ahmadabad - 66006022,Chandigarh 65006022,Coimbatore - 66006022.

    CRN: 44040396

    610

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