Beruflich Dokumente
Kultur Dokumente
Statement Date
20-Mar-2015
Rs. 932.48
Rs. 8,823.79
Remember to Pay By
07-Apr-2015
Total Outstanding
Rs. 8,823.79
2015-03-04
00:00:00
(Including
BT, EMI & Loans)
My Summary
My Rewards
Previous
Amount Due
-
Rs. 929.00
Purchases &
Other Charges
Payments
+
Rs. 929.00
Rs. 8,823.79
Total
Amount Due
=
Rs. 8,823.79
Rs. 15,000.00
Rs. 3,000.00
Rs. 15,000.00
Rs. 2,490.50
Opening Balance
28
2239
0
2267
Closing Balance
Rs. 6,176.21
Date
21-Feb-2015 to 20-Mar-2015
Spends Area
Amount (Rs.)R
08/03/2015
04/03/2015
Cash Withdrawal
04/03/2015
Departmental Store
05/03/2015
08/03/2015
KFC POWAI HS
Restaurants
248.00
08/03/2015
IN
Medical
523.95
08/03/2015
IN
Medical
523.95
08/03/2015
IN
Medical
2,619.75
13/03/2015
HOTEL GURUKRIPA
17/03/2015
20/03/2015
MUMBAI
929.00
500.00
4,192.34
300.00
IN
MUMBAI
Cr
IN
IN
Entertainment
392.00
Medical
523.95
Cr
9.50
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. Additionally drop Kotak Card
cheques at Skypak Drop boxes & Easyday Kotak Card cheques at Easy Drop boxes at select Easyday stores.
The drop box closest to you is: G6 & G7 ( Ground Floor) Citipark, Central Avenue, Hiranandani Business
Park, Powai, Mumbai 76.
You can contact us at : Mumbai - 66006022,New Delhi - 66006022,Chennai - 66006022,Kolkata - 65506022,Banglore - 66006022,Hyderabad - 66006022,Pune - 65216022,Ahmadabad - 66006022,Chandigarh 65006022,Coimbatore - 66006022.
CRN: 83480180
244
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Date
20/03/2015
21-Feb-2015 to 20-Mar-2015
SERVICE TAX
Spends Area
Amount (Rs.)R
38.25
8,823.79
*SMS EMI to 5676788 to convert your transactions into EMI or visit www.kotak.com to convert online
CRN: 83480180
244
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CRN: 83480180
244
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CRN: 83480180
244
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