UNSA SIDDIQUI Statement Date 20-Nov-2019
F 336 1ST FLOOR KARAMPURA NEW
DELHI 15 NEAR KALI MANDIR
Minimum Amount Due Rs. 2,354.46
DELHI - 110015
Total Amount Due Rs. 23,544.58
Remember to Pay By 08-Dec-2019
GSTIN - 27AAACK4409J3ZI
Total Outstanding Rs. 40,878.48
Customer Relationship Number:- 85703107 2019-10-24 00:00:00
(Including BT, EMI & Loans)
My Summary My Rewards
Previous Purchases & Total Opening Balance 1517
Payments
Amount Due Other Charges Amount Due
Earned this month 2188
Rs. 15,994.71 - Rs. 89,000.00 + Rs. 96,549.87 = Rs. 23,544.58
Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 200,000.00 Total Cash Limit: Rs. 40,000.00
Expired this month 0
Self Set Credit Limit: Rs. 200,000.00 Available Cash Limit: Rs. 40,000.00
Closing Balance 3705
Available Credit Limit: Rs. 159,121.52
*Excess payment will be adjusted against any outstanding BT
Date Transaction details from 21-Oct-2019 to 20-Nov-2019 Spends Area Amount (Rs.)R
Payments and Other Credits
08/11/2019 RHDF8180671308PYMT RECD 89,000.00 Cr
Primary Card Transactions- 414767XXXXXX3202
Retail Purchases and Cash Transactions
26/10/2019 Mcafee BANGALORE IN Computer 2,400.00
26/10/2019 UBER NEW DELHI IN Transport & Freight 162.14
26/10/2019 UBER NEW DELHI IN Transport & Freight 108.99
26/10/2019 MCAFEE *WWW.MCAFEE.COM 866-622-3911 TX (*Convert to EMI) Direct Marketing 8,731.03
(117.99 USD)
28/10/2019 TALLY INDIA PVT LTD BANGALORE IN (*Convert to EMI) Computer 4,248.00
28/10/2019 TALLY INDIA PVT LTD BANGALORE IN (*Convert to EMI) Computer 4,248.00
06/11/2019 UBER NEW DELHI IN Transport & Freight 104.63
07/11/2019 DEPARTMENT OF HOME AFF SOUTHPORT AU (*Convert to EMI) Services 59,414.88
(1160.11 AUD)
10/11/2019 KOJA INDIA LIFE STYLE NEW DELHI IN Apparels 1,505.00
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. What you must know!
The drop box closest to you is: Shop No.7, B- Block- Plot No.14, Tagore Market , Kirti Nagar, New Delhi -
110015
You can contact us at : Mumbai - 66006022,New Delhi - 66006022,Chennai - 66006022,Kolkata - 65506022,Bangalore - 66006022,Hyderabad - 66006022,Pune - 65216022,Ahmedabad - 66006022,Chandigarh -
65006022,Coimbatore - 66006022.
CRN: 85703107 160 Page 1 of 3
Date Transaction details from 21-Oct-2019 to 20-Nov-2019 Spends Area Amount (Rs.)R
11/11/2019 UBER NEW DELHI IN Transport & Freight 72.11
11/11/2019 RELIANCE LIFESTYLE HOL DELHI IN (*Convert to EMI) Departmental Store 4,499.03
11/11/2019 UNIQLO INDIA PRIVATE L New Delhi IN (*Convert to EMI) Apparels 4,550.00
11/11/2019 UBER NEW DELHI IN Transport & Freight 14.24 Cr
18/11/2019 UBER NEW DELHI IN Transport & Freight 332.39
19/11/2019 UBER NEW DELHI IN Transport & Freight 334.02
19/11/2019 www.cleverbridge.net cleverbridge. DE 2,822.88
EMI and Loans
24/10/2019 EMI FOR MORE (006/012) 277.80
24/10/2019 EMI INT-MORE (006/012) 33.73
01/11/2019 EMI FOR HARRY ENTERPRISES (002/009) 1,072.63
01/11/2019 EMI INT-HARRY ENTERPRISES (002/009) 104.29
07/11/2019 EMI FOR CLEARTRIP PRIVATE LIM (006/012) 1,215.03
07/11/2019 EMI INT-CLEARTRIP PRIVATE LIM (006/012) 149.74
Other Fees and Charges
10/11/2019 GST 177.79
10/11/2019 LATE PAYMENT FEE 700.00
11/11/2019 AUTOMATIC LATE FEE REVERSAL 700.00 Cr
Total Purchase & Other Charges 96,549.87
*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 Interest Charges (as applicable) accrued on
your outstanding balances.
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