0% found this document useful (0 votes)
56 views2 pages

Bill Statement 02 2025

The monthly statement for Viramani R shows a total due of Rs. 3,998.93 for the period from January 1 to January 31, 2025, with a due date of February 5, 2025. It includes details of transactions, payments, and unbilled amounts related to the Amazon Pay Later service. The statement emphasizes the importance of paying the outstanding balance on time to avoid penalties.

Uploaded by

veeras4u
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
0% found this document useful (0 votes)
56 views2 pages

Bill Statement 02 2025

The monthly statement for Viramani R shows a total due of Rs. 3,998.93 for the period from January 1 to January 31, 2025, with a due date of February 5, 2025. It includes details of transactions, payments, and unbilled amounts related to the Amazon Pay Later service. The statement emphasizes the importance of paying the outstanding balance on time to avoid penalties.

Uploaded by

veeras4u
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
You are on page 1/ 2

MONTHLY STATEMENT

Summary

Product Amazon Pay Later


Name Viramani R
Total Dues: Rs. 3,998.93/- Pay Here
Mobile Number XXXXXX5850
LAN XXXXXX8827
Total Credit Facility Rs. 40,000.0
Statement Date 01-Feb-2025 Due Date: 05-Feb-2025
Statement Period 01-Jan-2025 To 31-Jan-2025

Date Transaction Description Amount(Rs.)

01 Jan 2025 Last Billed due 3998.93

01 Jan 2025 Unbilled amount 15299.88

01 Jan 2025 Excess payment 0.0

05 Jan 2025 Payments -3998.93

EMI 3 of 6- Txn No. 2; P = 2205.89, I = 151.00


31 Jan 2025 2356.67
(Purchased on 20-Nov-2024; Loan value: Rs.13350.50)
EMI 3 of 6- Txn No. 3; P = 1517.19, I = 125.00
31 Jan 2025 1642.26
(Purchased on 21-Nov-2024; Loan value: Rs.9199.00)

31 Jan 2025 Total Dues 3998.93

31 Jan 2025 Unbilled Amount 11576.8

31 Jan 2025 Excess payment 0.0

C apfloat Financial Services P rivate Limited (Operating under the brand axio)
1 of 2
Karur Vysya Bank Limited
C IN: U65993KA1993P TC 074590 C IN: L65110TN1916P LC 001295
Registered office at, New No. 3 (Old No. 211) Gokaldas P latinum, Reg.Office Address: No. 20, Erode Road,
Upper P alace Orchards, Bellary Road, Vadivel Nagar, L.N.S., Karur - 639002
Sadashivnagar, Bangalore Karnataka - 560080 Website: https://www.kvb.co.in
Website: https://axio.co.in
Important Information

We request you to pay your outstanding balance on or before the payment due date to avoid penalties and other
charges. If you have opted for auto-debit, please maintain sufficient funds in your registered bank account.

For complete details on the applicable charges, please refer to the Schedule of Charges available on our Website.

For any clarification or information please contact us at [email protected]

For CapFloat Financial Services Pvt Ltd.

Sashank Rishyasringa

Executive Director

C apfloat Financial Services P rivate Limited (Operating under the brand axio)
2 of 2
Karur Vysya Bank Limited
C IN: U65993KA1993P TC 074590 C IN: L65110TN1916P LC 001295
Registered office at, New No. 3 (Old No. 211) Gokaldas P latinum, Reg.Office Address: No. 20, Erode Road,
Upper P alace Orchards, Bellary Road, Vadivel Nagar, L.N.S., Karur - 639002
Sadashivnagar, Bangalore Karnataka - 560080 Website: https://www.kvb.co.in
Website: https://axio.co.in

You might also like