Service Tax Registration No.

: AAECS5981KST001 Service Tax Category: Credit Card, Debit Card, Charge Card or other payment card service.

CHANDRA SHEKAR
NO 64 1ST CROSS 3RD MAIN DINNUR
MAIN ROAD R T NAGAR POST
BANGALORE

Credit Card Number

Dear CHANDRA SHEKAR

XXXX XXXX XXXX 9211

560032

*Total Amount Due ( ` )

Your contact details registered

with SBI Card are 09481453753 &
chandra6646@gmail.com

12,338.00
**Minimum Amount Due ( ` )
1,889.00
Credit Limit ( ` )

Cash Limit ( ` )(as part of credit limit)

(including cash)

28,000.00

update your details to get regular

updates and know about our

19 Nov 2016

Available Cash Limit ( ` )

14,343.94

In case of a change, please

offers.

Statement Date

5,600.00

Available Credit Limit ( ` )

Pay Now

Payment Due Date

09 Dec 2016

5,600.00

ACCOUNT SUMMARY
Opening Balance
(`)

3,833.88

Additions

Payments,
Reversals & other
Credits ( ` )

Purchases & Other

Debits ( ` )

1,212.00

Total Outstanding
(`)

Fee, Taxes &

Interest Charges ( ` )

11,029.59

13,656.00

4.59

SHOP & SMILE SUMMARY

Opening Balance

659

Date

Earned

109

Redeemed/Expired

Closing Balance

Points Expiry Details

768

NONE
Amount ( ` )

Transaction Details
for Statement dated 19 Nov 2016

19 Nov 16

25 Oct 16
29 Oct 16

FP EMI 02/03(EXCL TAX 4.59)

TOTAL ST DEBIT FOR CURRENT STMT
TOTAL SBC DEBIT FOR CURRENT STMT
TOTAL KKC DEBIT FOR CURRENT STMT
TRANSACTIONS FOR CHANDRA SHEKAR
AMAZONS SVCS
BANGALORE KAR (Convert this to Flexipay)
PayNet DR Card Pymt 000000HCND4861910136

1,333.86
4.28
0.15
0.16

M
D
D
D

10,999.00
1,212.00

D
C

C=Credit; D=Debit; EN=Encash; FP=Flexipay; EMD=Easy Money Draft; BT=Balance Transfer; M=Monthly Installments; TAD=Total Amount Due

Important Messages
> Please mention your complete 16 digit card number while making all kind of payments.
>Please note: W.e.f. 01 Nov'16, you need to have cumulative retail spends greater than or equal to Rs. 90,000 in the anniversary year to be eligible for renewal fee reversal.
Anniversary year is defined as 12 months from the card issue or renewal date.

*Amount required to be paid this month in order to avoid levying of finance charges(Please refer overleaf for charges)
**To keep your credit card in good standing, you have the option of paying atleast the minimum amount due or any amount between the Minimum Amount Due and Total Amount Due, on or before the due date.
The difference if any between the Total Amount Due and the Total Outstanding is the balance on the Flexipay Plan/Encash/Installment as applicable. The Minimum Amount Due also includes the EMI on
Flexipay/Encash/Installment amounts & 100% of all applicable taxes. Content of this Statement will be considered correct if no error is reported within 20 days.

SAVINGS AND BENEFITS SECTION

For this statement
Cash Back ( ` )#
Petrol Surcharge Waiver ( ` )#
Reward Points

For this year

0.00
0.00
109

From the card issue date

1,019.00
0.00
2768

1,019.00
0.00
2768

# with effect from transactions dated 17-Nov-2011.

VALUE ADDED SERVICES

Product (Booking Month)
MERCHANT EMI (3
MONTHS)(Sep.'16)

Loan Expiry Date

Total Outstanding Principal

Current EMI(Principal + Interest)

Jan 17

2621.88

1333.86(1303.27+30.59)

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