NINGOND BHAIRAPPA AMRUTATTI Statement Date 20-Mar-2019

BASAWESHWAR TECHNOLGY SERVIECS

HN 1255 10TH MAIN ROAD 2ND
Minimum Amount Due Rs. 0.00
STAGE WEST OF CHORD ROAD
BANGALORE - 560086
Total Amount Due Rs. -95,332.30

Remember to Pay By 07-Apr-2019

GSTIN - 27AAACK4409J3ZI
Total Outstanding Rs. 101,743.85
Customer Relationship Number:- 187784453 2019-02-20 00:00:00
(Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 3908

Payments
Amount Due Other Charges Amount Due
Earned this month 224
Rs. -23,956.12 - Rs. 0.00 + Rs. -71,376.18 = Rs. -95,332.30
Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 200,000.00 Total Cash Limit: Rs. 40,000.00
Expired this month 0
Self Set Credit Limit: Rs. 200,000.00 Available Cash Limit: Rs. 40,000.00
Closing Balance 4132
Available Credit Limit: Rs. 98,256.15
*Excess payment will be adjusted against any outstanding BT

Date Transaction details from 21-Feb-2019 to 20-Mar-2019 Spends Area Amount (Rs.)R
Primary Card Transactions- 414767XXXXXX0491
Retail Purchases and Cash Transactions
23/02/2019 AMAZON SELLER SERVICES HYDERABAD IN Departmental Store 289.00
25/02/2019 R K R ENTERPRISES BANGALORE IN Fuel 811.80
26/02/2019 FUEL SURCHARGE WAIVER 8.04 Cr
02/03/2019 RRBBHUBANESWARCREDITCA MUMBAI IN Services 512.00
06/03/2019 PAYTM WWW.PAYTM.IN IN (*Convert to EMI) Departmental Store 13,000.00
07/03/2019 MVisa-mVisa: NINGOND B Bangalore IN Telecom 1,000.00
17/03/2019 FLIPKART PAYMENTS BANGALORE IN (*Convert to EMI) Departmental Store 94,280.00
17/03/2019 FLIPKART PAYMENTS BANGALORE IN Departmental Store 13,300.00 Cr
17/03/2019 FLIPKART PAYMENTS BANGALORE IN Departmental Store 48,490.00 Cr
17/03/2019 FLIPKART PAYMENTS BANGALORE IN Departmental Store 32,490.00 Cr
EMI and Loans
20/02/2019 EMI CANCELLATION PRINCIPAL DEBIT 110,153.00
20/02/2019 EPP/EMI CANCELLATION PRINCIPAL CREDIT 1,513.14 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.

CRN: 187784453 160 Page 1 of 3

 Date Transaction details from 21-Feb-2019 to 20-Mar-2019 Spends Area Amount (Rs.)R
20/02/2019 EMI CANCELLATION INTEREST CREDIT 1,844.14 Cr
20/02/2019 EPP/EMI CANCELLATION PRINCIPAL CREDIT 1,295.09 Cr
20/02/2019 EMI CANCELLATION INTEREST CREDIT 1,578.40 Cr
21/02/2019 EMI CONV FLIPKART PAYMENTS BA(024) Departmental Store 110,153.00 Cr
21/02/2019 EMI FOR FLIPKART PAYMENTS (001/024) 3,964.03
21/02/2019 EMI INT-FLIPKART PAYMENTS (001/024) 1,376.91
19/03/2019 EMI CONV FLIPKART PAYMENTS BA(048) Departmental Store 94,280.00 Cr
19/03/2019 EMI FOR FLIPKART PAYMENTS (001/048) 1,295.09
19/03/2019 EMI INT-FLIPKART PAYMENTS (001/048) 1,578.40
19/03/2019 EMI CANCELLATION PRINCIPAL DEBIT 94,280.00
20/03/2019 EMI CONV FLIPKART PAYMENTS BA(024) Departmental Store 94,280.00 Cr
20/03/2019 EMI FOR FLIPKART PAYMENTS (001/024) 3,392.82
20/03/2019 EMI INT-FLIPKART PAYMENTS (001/024) 1,178.50
Other Fees and Charges
20/03/2019 GST 744.08
Total Purchase & Other Charges -71,376.18
*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 Interest Charges (as applicable) accrued on
your outstanding balances.

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