r sweeps OUPLICATESTATEMENT CREDIT CARD STATEMENT (aaa kd We unc nd your world All Sgures in INR Oaviiicnber Mame and Number ‘SiatenienE Date Payment Due Date MUHAMMED KUNHT M 16/12/17 Immediate 4854 99XX XXXX 1248 Creat Limit Airitable Creat Linnie Available Caen Lint 4,37,000 3, 28,567 1,74, 800 ‘EE NOTE THAT YOUR ACCOUNT IS CURRENTLY OVERDUE KINDLY ARRANGE FORPAYMEMT OF THE INDICATED MINIMUM AMOUNT DUE. Date Details ‘Merchant City Amount MUGOMED KUNA. 16 1s/11/19 IGST-¥PS1732136218.487- RATE 18.0 - 628.22 2s/11/1 TGSt—¥PS1 7328447 50435— RATE 18.0 - 5.04 03/12/17 LATE FEE 780.00 ogyiz/17 IG3T-¥PS173 445 3474522— RATE 18.0 - 135.00 1ayi2/19 IGST—vPS173 4972271 503- RATE 18.0 - 5.01 1g/12/17 CoRSoLIDATED rey MARKU P TEE 55:00 16/12/17 FINANCE CHARGES-RETATL 3,835.64 22/1/19 Delimont, Ianumbou 800.56 13/12/17 Delinont. Tusumbou 795.96 Opening Balance Payment/ Credits Purchase and Debits Finance Charges Total Dues 1,01,722.18 0.00 3,175.67 3,535.64 1, 08, 433.46 Past Dues, if any Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due o.00 o.00 0.00 5,090.00 5, 430.00 10,520.00 “tlote: All Contents of the Statement wil be deemed to be correct and accepted hy you, unless you inform us of any discreoancies within 60 days from the date of this statement.” "The available credit umm shown Nerein takes into account charges incurred but not piled Please Tear Here. Statement Date Payment Due Date Minimum Amouat Due Card Number 16/12/17 Immediate 10,520.00 4854 99XX XXXx 1248 Name and address MUHAMMED KUNHI M MUHAMMED KUNHI M WUGARTTHOTTAM HOUSE, FO MALLAM MULIYAR KASARAGOD BASARAGOD KERS42 Cheque Number Date Bank and Branch Cheque Amount “Please note that the contents of the above duplicate statement are bound by the terms and conditions of the vardmember agreement” Page: 1 of 1