r sweeps OUPLICATESTATEMENT CREDIT CARD STATEMENT (aaa kd We understand your world All Sgures in INR Cardiicnber’’ Mame aad Number ‘Sintenent Date Payment Due Date SARIM RAHBAR 12/06/15 02/07/15 5452 2600 0050 0290 creat Laan Availanle Creat Limie* Available Gach Limit 1, 69,000 86,738 56, 738 ‘8S PER GOVE. OF DIA NOTIACATION, FECTIVE 67 UNE205, SERVICE TAK APPLICABLE IS REVISED FROM 1236770 14% Dae Deval ‘Merchant City noua SARIN RANBIR 13/08/15 LIFE STYLE KoWKATA 1,606.00 13/05/15 Line STYLE kOuKATA 6/394l00 15/05/15 SPENCER'S RETAIL LIMIT KOLKATA 325.00 21/03/13 PAYPAL *ALISALAAH 029557733 8,987.75 25/05/15 Hetbenting Funds Tran fer 8,234.46 Ce 2y/08/13 OuLE 1590, ROuKATA 5/152.00 27/05/15 IRCTC. C0. 10 MEW DELHT 3/305.45 ayte/is SP xAVIERS BILUDESK HUMEAT 308.70 an706/15 ST XAVIERS BILIDESK HUNBAL 305.70 92/06/18 Tru 1s. PROMO CASHBACK F80L00 ce 92/06/15 SHRI SHIKSHAYATAT mun 850.00 nan6s 18 SHET SATRSHAYATAT HOH 880.00 4706/15 INDIAN RATLUAT CATERIN GNEW DeLatZ 2,383.53 05/06/15 Kolkata Humicipal Corp Hn 1632.05 08/06/18 Kolkata Mumicipal Corp HUE 8/436.98 05/06/15 Kolkata Nuicipal Corp nun 4/156.17 08/06/18 Kolkata Mumicipal Corp HUE 4/186.17 05/06/15 Kolkata Municipal Corp nun aayalalal Reward Points Summary Opening Balance Earned Adjusted Closing Balance e181 1838 6540 3479 Opening Balance Payment/ Credits Purchase and Debits Finance Charges Total Dues 8,234.46 8,984.46 1,13, 011.93 0.00 1, 12,261.93 Past Dues, if aay Overlimit 3 Months+ 2 Months 1 Month CurrentDues Minimum Amouat Due 0.00 o.00 0.00 0.00 5,620.00 5, 620.00 “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 statemer "The available credit umm shown Nerein takes into account charges incurred but not piled -Please Tear Her Statement Date Payment Due Date Minimum Amouat Due Card Number Name and address 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 2r sweeps OUPLICATESTATEMENT CREDIT CARD STATEMENT (aaa kd We unc nd your world All Sgures in INR Cardmcmbers Name aad Number ‘Stateient Date Paymiat Die Dare SARIM RAHBAR 12/06/15 02/07/15 5452 2600 0050 0290 creat Liman Availanle Creat Limie* “AvailAULE CARN TARY 1, 69,000 86, 738 56, 738 AS PER GOVE. OF INDIA NOTIMCATION, EMFECTIVE 1ST UNE 2015, SERVICE TAX APPLICABLE S REVISED FROM 12267270 147% Date Details ‘Merchant City Amount 08/06/18 Kolkata Municipal Corp mon 13,583.58 05/06/15 Kolkata Mmicipal Corp Ho 21635.62 08 708/15 SHEL SdTKSHAYATAI Mun 350.00 19/06/18 SPENCER'S RETAIL LIMIT KOLKATA 2,723.00, 11/08/18 Kolkata Municipal Corp num 28,700.77 12/06/18 SERVICE TAX 39.29 12/06/18 cess Tax 0:06 12/06/18 CORSOLIDATED FCY MARKU POTEE 239.98 12/06/18 REDEMPTION PROC TEE 75:00 2ayossis Wut, HUMANAPPEAL. ORG.UK o1s1225022 6,856.51 Opening Balance Payment/ Credits Purchase and Debits Finance Charges Total Dues 8,234.46 8,984.46 1,13, 011.93 0.00 1, 12,261.93 Past Dues, if aay Overlimit 3 Months+ 2 Months 1 Month CurrentDues Minimum Amouat Due 0.00 o.00 0.00 0.00 5,620.00 5, 620.00 “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 12/06/15 02/07/15 5,620.00 5452 2600 0050 0290 Name and address SARIM RAHBAR 7 COLOOTOLA STREET KOLKATA WE 073 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: 2 of 2