Rahul Dilip Jadeja Statement Date 20-Apr-2024

5-502 SURABHI CO HOU SO VEER

SAVARKAR NAGAR VEER SAVARKAR
Minimum Amount Due Rs. 5,469.22
NAGAR THANE
Thane - 400606
Total Amount Due Rs. 13,971.72

Remember to Pay By 08-May-2024

GSTIN - 27AAACK4409J3ZI
Total Outstanding
Customer Relationship Number:- 836947202 2024-04-05 00:00:00 Rs. 69,908.13
Primary Card Number 3561 XXXX XXXX 1204 (Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 0

Payments
Amount Due Other Charges Amount Due Earned this month 715
Rs. 0.00 - Rs. 0.00 + Rs. 13,971.72 = Rs. 13,971.72 Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 112,000.00 Total Cash Limit: Rs. 22,400.00 Expired this month 0
Self Set Credit Limit: Rs. 112,000.00 Available Cash Limit: Rs. 22,400.00
715
Closing Balance
Available Credit Limit: Rs. 42,091.87
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 21-Mar-2024 to 20-Apr-2024 Spends Area Amount (Rs.)R
Primary Card Transactions- 356135XXXXXX1204
Retail Purchases and Cash Transactions
01/04/2024 AMAZON 356 (*Convert to EMI) Departmental Store 4,199.00
02/04/2024 L R T VENTURES 356 (*Convert to EMI) Apparels 9,850.00
04/04/2024 Curefit 356 (*Convert to EMI) Grocery 10,501.76
13/04/2024 LRLMotorsPvtLtd 356 (*Convert to EMI) Transport & Freight 26,978.00
14/04/2024 L R T VENTURES 356 (*Convert to EMI) Apparels 8,950.00
15/04/2024 BINOD U SINGH 356 (*Convert to EMI) Automotive 7,524.00
EMI and Loans
05/04/2024 EMI CONV AMAZON(012) 4,199.00 Cr
05/04/2024 EMI FEE FOR AMAZON(012) 199.00
05/04/2024 EMI PRIN FOR AMAZON (001/012) 324.99

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What you must know!

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

CRN: 836947202 786 Page 1 of 3

 Date Transaction details from 21-Mar-2024 to 20-Apr-2024 Spends Area Amount (Rs.)R
05/04/2024 EMI INT-AMAZON (001/012) 55.99
06/04/2024 EMI CONV L R T VENTURES(012) 9,850.00 Cr
06/04/2024 EMI FEE FOR L R T VENTURES(012) 199.00
06/04/2024 EMI PRIN FOR L R T VENTURES (001/012) 762.37
06/04/2024 EMI INT-L R T VENTURES (001/012) 131.33
08/04/2024 EMI CONV Curefit(012) 10,501.76 Cr
08/04/2024 EMI FEE FOR Curefit(012) 199.00
08/04/2024 EMI PRIN FOR Curefit (001/012) 812.81
08/04/2024 EMI INT-Curefit (001/012) 140.02
18/04/2024 EMI CONV LRLMotorsPvtLtd(024) 26,978.00 Cr
18/04/2024 EMI FEE FOR LRLMotorsPvtLtd(024) 199.00
18/04/2024 EMI PRIN FOR LRLMotorsPvtLtd (001/024) 961.22
18/04/2024 EMI INT-LRLMotorsPvtLtd (001/024) 359.71
19/04/2024 EMI CONV BINOD U SINGH(024) 7,524.00 Cr
19/04/2024 EMI PRIN FOR BINOD U SINGH (001/024) 254.96
19/04/2024 EMI INT-BINOD U SINGH (001/024) 131.67
Other Fees and Charges
19/04/2024 GST 290.65
Total Purchase & Other Charges 13,971.72
*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.

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