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My Summary My Rewards
Date Transaction details from 16-Jan-2018 to 15-Feb-2018 Spends Area Amount (Rs.)R
Payments and Other Credits
31/01/2018 PAYMENT RECEIVED AT KMB BRANCH 29,600.00 Cr
Primary Card Transactions- 416646XXXXXX7823
Retail Purchases and Cash Transactions
07/02/2018 TATA SKY MUMBAI IN Telecom 100.00
07/02/2018 APPOWER BILLDESK MUMBAI IN Utilities 237.88
07/02/2018 ACT Pvt Ltd Bangalore IN Utilities 741.26
08/02/2018 RELIANCE FRESH HYDERABAD IN Grocery 69.58
08/02/2018 REL RETAIL LTD-FRESH HYDERABAD IN Grocery 335.35
Other Fees and Charges
16/01/2018 OVERLIMIT FEE 500.00
31/01/2018 CASH DEPOSIT FEE 100.00
31/01/2018 GST 108.00
07/02/2018 REVERSAL OF INTEREST CHARGES 1,000.00 Cr
07/02/2018 REVERSAL OF OVERLIMIT FEE 500.00 Cr
Write the cheque favouring Kotak Credit Card <16 digit Complete Credit Card Number>. Write your name & contact
no. on the reverse of the cheque.You may drop the cheques at any Kotak ATM /Branch. What you must know!
You can contact us at : Mumbai - 66006022,New Delhi - 66006022,Chennai - 66006022,Kolkata - 65506022,Bangalore - 66006022,Hyderabad - 66006022,Pune - 65216022,Ahmedabad - 66006022,Chandigarh -
65006022,Coimbatore - 66006022.