www.americanexpress.co.

in

American Express Banking Corp.

Statement of Account Page 1 of 3 Cyber City
Tower C,DLF Bldg No. 8
Prepared for Membership Number Date Sector - 25, DLF City Ph II
SANTHOSH KUMAR S XXXX-XXXXXX-31002 23/05/17 Gurgaon - 122002

Opening Balance Rs New Credits Rs New Debits Rs Closing Balance Rs Min Payment Due Rs
For any statement enquiries
Please call us on:
+91-124-2801002
64,999.18 - 65,000.00 + 6,102.56 = 6,101.74 6,101.74 (Toll Free):
1800 4190691
Minimum Payment Due
Statement includes payments and charges received by May 23, 2017 June 13, 2017
1 The Minimum Payment Due on the Card includes the installment(s) due from the installment plans and the minimum amount payable on regular card charges.
2 The New Debits is the sum of all installments due and the new debits in the current statement period.
3 The closing balance is the sum total of all installments due and the ending balance of all regular charges as on the statement date

Thank you for using the American Express Card. We would appreciate receiving your payment of Rs. 6,101.74 by
13/06/2017. In case of cheque payments, you are advised to drop them at least 4 working days prior to the payment
due date to ensure timely credit to your Card Account and avoid levy of penal charges.

Statement Period From April 24 to May 23, 2017

Credit Summary Credit Limit Rs Available Credit Limit Rs

At May 23, 2017 75,000.00 8,877.18

Current Rates of Interest Monthly Rate Installment Sweep Plan 0.00 %

Monthly Rate Cash Transactions 3.50 %
Monthly Rate Balance Transfer 3.50 %

Installment Plan Summary Original Interest Current Installment Installment Made up of: Service
Amount Rs Rate(PM) Balance Rs Number Amount Rs Principal Interest Tax
Installment- 12 Months @1.49% 65,000.00 1.49% 60,021.08 1 of 12 5,956.00 4,978.92 977.08 146.56
Summary 65,000.00 60,021.08 5,956.00 4,978.92 977.08 146.56

Details Foreign Spending Amount Rs

April 28 TRANSFERRED TO INSTALLMENT PLAN 65,000.00

CR
New domestic transactions for SANTHOSH KUMAR S 65,000.00
CR
Installment Plan Transactions
May 23 INSTALLMENT PRINCIPAL AMOUNT 4,978.92
May 23 FINANCE CHARGES 977.08
May 23 SERVICE TAX (INCL SBC & KKC) 146.56
Total of Installments (includes Service Tax levied) 6,102.56

..........
Please return this advice
Payment Advice with your payment.

Please make crossed cheque payable to Minimum Payment: Rs 6,101.74 Please do not send
"AEBCCard No 3769-365467-31002" Due by June 13, 2017 postdated cheques.

Enter amount enclosed Rs

SANTHOSH KUMAR S
122/42 1ST STREETSASTHI Send payment to:
RI NAGAR VYSARPADI
CHENNAI TNA 600039 AMERICAN EXPRESSBANKING CORP.
CYBER CITY, TOWER C, DLF BLDG NO.8
SECTOR-25,DLF CITY PH II
GURGAON - 122002

Incorporated with limited liability in the USA

Statement of Account Page 2 of 3
Prepared for Membership Number Date
SANTHOSH KUMAR S XXXX-XXXXXX-31002 23/05/17

Details Foreign Spending Amount Rs

OTHER ACCOUNT TRANSACTIONS

Total of other account transactions 0.00

Summary of New Installment Plans Created

You have enrolled into the following New Installment Plans this month. For more details, please refer to the Installment Plan Summary section.

April 28 INSTALLMENT PRINCIPAL AMOUNT 65,000.00

Total of New Installment Plans Created 65,000.00

Payment Information - Payment for minimum due must be received, in Indian Rupees, by the due date.
Payment Methods - You can pay by any of these convenient methods. By Electronic Bill Payment - You can use the net banking interface of your
bank to make payments electronically for your card dues. Please visit www.americanexpress.co.in for complete list of enabled banks. By National
Electronic Funds Transfer (NEFT): For making payment through NEFT following details need to be updated NEFT IFSC Code :-
SCBL0036020; Name of the Beneficiary: AEBC Card number 37XX XXXXXX XXXXX; Name of the Bank & Branch: Standard Chartered Bank;
Address of the Branch:- Narain Manzil, 23- Barakhamba Road,New Delhi 110001 ;Account Type :- Current Account No. :-52205899087.
By Cheque/Draft Please make your crossed cheque/draft payable to AEBC Card No. 37XX XXXXXX XXXXX and mention your name and contact
number at the back of the cheque BY (A) Drop Box- For locations, please log on to 'www.americanexpress.co.in' to find the nearest drop box.
(B) By Mail - Please send a crossed cheque/draft with this payment advise to the address shown overleaf or courier your payment to American
Express Banking Corp., Cyber City, Tower C, DLF Bldg No. 8, Sector - 25 , DLF City Ph II, Gurgaon -122002. By Direct Debit Pay by direct
transfer from your bank account.
Permanent AccountNumber (PAN) - AAGCA9055N
Service Tax - (Service Tax Registration Number: AAGCA9055NST001; Category: Credit Card, Debit Card, Charge Card or Other Payment Card
Service) - With effect from 1st June 2016, the service tax @ 15% (inclusive of 'Swachh Bharat Cess' @ 0.5% and 'Krishi Kalyan Cess' @ 0.5%) is
applicable on fees and other service charges.
Mailing Preference - If you do not wish to be contacted for promotional or marketing offers, or wish to change the address or phone number on
your account, please call our Customer Services helpline. Foreign Currency Conversion Factor - Total amount of Foreign Currency
charges shown include the Currency Conversion Factor Assessment of 3.5% plus applicable service tax.
Statement of Account Page 3 of 3
Prepared for Membership Number Date
SANTHOSH KUMAR S XXXX-XXXXXX-31002 23/05/17

Card Points Statement Rewards Number

MTCO 3560-4156-5976
Account Summary from 22/4/2017 to 21/05/2017
Previous
Points Balance Points Earned Bonus Points Points Adjustments Points Transferred New Points Balance

1,300 0 0 0 1,300 0

Points Earned Card Type Card Number No. of Points

AMEX MMT Co Brand XXXXXXXXXX31002 0
Total Points Earned 0

Points Transferred Request Date Program Name Partner Membership Number No. of Points
22 /04 /2017 Points Transferred 9401160123673806 -1,300
Total Points Transferred - 1,300

Some of the PAYBACK Points earned by you may not reflect in this Card Points Statement
and will reflect in the next Card Points Statement. The PAYBACK Points reflected in the
above Card Points Statement or on www.americanexpress.co.in are earned by using your
American Express MakeMyTrip Credit Card. To redeem your PAYBACK Points please visit
www.payback.in or call the PAYBACK helpline number 1860-258-5000 (10:00 am to 9:00 pm
all days).
Cardmember Offers and Information