PAGE 001
MOHD MOHIUDDIN
P O BOX 300002471110003
JEDDAH 34427
24021600165525858
١٥-ﻓﺒﺮﺍﻳﺮ-٢٤
15-Feb-24
5241 97XX XXXX 7682 CASHBACK CREDIT CARD 25,000
05/03/24 36.41- 0.00
0.00 632.50- 632.50
36.41- 668.91- 632.50
6,921.09 668.91- 7,590.00
PAGE 002
MOHD MOHIUDDIN
P O BOX
JEDDAH 34427
5241 97XX XXXX 7682 CASHBACK CREDIT CARD 25,000
0
PAGE 003
MOHD MOHIUDDIN
P O BOX
JEDDAH 34427
5241 97XX XXXX 7682 CASHBACK CREDIT CARD 25,000
B/F AS OF 15/01/24 8,222.50
5241 97XX XXXX 7682
31-JAN-24 31-JAN-24 CASH TRANSFER 1,000.00
٣١-ﻳﻨﺎﻳﺮ-٢٤ ٣١-ﻳﻨﺎﻳﺮ-٢٤
31-JAN-24 31-JAN-24 CASH TRANSFER 500.00
٣١-ﻳﻨﺎﻳﺮ-٢٤ ٣١-ﻳﻨﺎﻳﺮ-٢٤
31-JAN-24 31-JAN-24 CASH TRANSFER 500.00
٣١-ﻳﻨﺎﻳﺮ-٢٤ ٣١-ﻳﻨﺎﻳﺮ-٢٤
02-FEB-24 03-FEB-24 LOC PURCH SHAWAYAT ALDAAR 48.00
٠٢-ﻓﺒﺮﺍﻳﺮ-٢٤ ٠٣-ﻓﺒﺮﺍﻳﺮ-٢٤ OBAR SAR
08-FEB-24 09-FEB-24 LOCAL E-COMM MOBILY 115.00
٠٨-ﻓﺒﺮﺍﻳﺮ-٢٤ ٠٩-ﻓﺒﺮﺍﻳﺮ-٢٤ RIYADH SAR
09-FEB-24 09-FEB-24 CASH TRANSFER 500.00
٠٩-ﻓﺒﺮﺍﻳﺮ-٢٤ ٠٩-ﻓﺒﺮﺍﻳﺮ-٢٤
13-FEB-24 13-FEB-24 CASH TRANSFER 500.00
١٣-ﻓﺒﺮﺍﻳﺮ-٢٤ ١٣-ﻓﺒﺮﺍﻳﺮ-٢٤
12-FEB-24 14-FEB-24 LOC PURCH EAST-WEST 63 168.09
١٢-ﻓﺒﺮﺍﻳﺮ-٢٤ ١٤-ﻓﺒﺮﺍﻳﺮ-٢٤ KHOBAR SAR
CHARGES / PAYMENTS
30-JAN-24 30-JAN-24 BRANCH PAY CREDIT CARD PAYMENT 632.50-
٣٠-ﻳﻨﺎﻳﺮ-٢٤ ٣٠-ﻳﻨﺎﻳﺮ-٢٤
04-FEB-24 04-FEB-24 BRANCH PAY CREDIT CARD PAYMENT 4,000.00-
٠٤-ﻓﺒﺮﺍﻳﺮ-٢٤ ٠٤-ﻓﺒﺮﺍﻳﺮ-٢٤
YOUR ACCOUNT IS IN CREDIT. NO PAYMENT
IS REQURIED AT THIS TIME.
PAGE 004
MOHD MOHIUDDIN
P O BOX
JEDDAH 34427
5241 97XX XXXX 7682 CASHBACK CREDIT CARD 25,000
B/F AS OF PREVIOUS PAGE 6,921.09
YOU MAY PAY YOUR BILL VIA SADAD THAT
IS AVAILABLE FROM BANKS CHANNELS.
KINDLY USE CC SADAD # 5248839179
IF YOU ONLY MAKE A MINIMUM MONTHLY
REPAYMENT OF 5% OF AN OUTSTANDING
AMOUNT OF SR7000, AND IF THERE ARE
NO NEW TRANSACTIONS ON YOUR CARD, IT
WOULD TAKE YOU 49 MONTHS TO PAY OFF
THE FULL AMOUNT.
INSTALLMENT OPTION DETAILS
PLAN: 516912
TENURE: 12 MONTHS
REMAINING IO BALANCE 2,530.00
REMAINING INSTALLMENT MTHS 04
PROFIT MARK UP 0.00
TAWARROK FEES 0.00
INSTALLMENT DUE THIS MONTH 632.50
TOTAL REGULAR BALANCE = 668.91-
TOTAL IO PLAN BALANCE = 7,590.00
TOTAL BALANCE = 6,921.09