Visa Gold
Credit Card Number : Name Bill Number : : 4539 92XX XXXX XXXX ANDHRA BANK CREDIT CARD DIVISION Suresh Reddy Katam A-1306-03-1-043736 Sanctioned Credit Limit XXXXXXXXXXXXXXXX Recap Narration Source Currency Source Amount Total Payment Due (Rs.) 5142.24 Amount (Rs.) 6151.75 00356 00356 00356 00356 150.00 Cr. 15.45 125.04 1000.00 Cr.
Statement Date 01-06-2013 Date Reference Number
01-05-2013 01-06-2013 01-06-2013 01-06-2013 21-05-2013 706494 3946
0 999999 999999 999999 205713
Opening Balance Cash Back Rewards Service Tax Serv Chgs On Openi Recd With Thanks
Opening Points
Points Earned
Points Redeemed
Points Adjusted
Closing Points
530
Opening Balance (Rs.) Payments / Other Credits (Rs.)
0
Purchases / Charges (Rs.)
500
Closing Balance (Rs.)
0
Min. Payment Due (Rs.)
30
Payment Due Date
6151.75 1150.00
+
140.49
=
5142.24 260.00 20/06/13
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II Floor, Andhra Bank Building, Koti, Sultan Bazaar, Hyderabad 500 095. Phone: 040-2468 3210, 20. Fax: 040-24755052, Toll Free No : 1800-425-4059, Email id : [email protected]