GSTIN of SBI Card : 06AAECS5981K1ZV Stmt/Debit Note/Credit Note/Tax Invoice (ORIGINAL FOR RECIPIENT)
SAHIL HOSSAIN Credit Card Number
XXXX XXXX XXXX XX51
*Total Amount Due ( ` )
97,163.00
PLACE OF SUPPLY : WBG/19/WEST BENGAL
**Minimum Amount Due ( ` )
STMT No. : J23120956836
5,013.00
Pay Now
Credit Limit ( ` ) (including cash) Cash Limit ( ` ) (as part of credit limit) Statement Date
1,43,000.00 14,300.00 09 Dec 2023
Available Credit Limit ( ` ) Available Cash Limit ( ` ) Payment Due Date
45,837.56 14,300.00 29 Dec 2023
ACCOUNT SUMMARY
Payments, Additions
Previous Balance Reversals & other Fee, Taxes & Total Outstanding
Purchases & Other
(`) Credits ( ` ) Debits ( ` ) Interest Charges ( ` ) (`)
23,266.99 23,283.94 97,180.39 0.00 97,163.00
SHOP & SMILE SUMMARY
Redeemed/Expired/
Previous Balance Earned Forfeited Closing Balance Points Expiry Details
906 12180 0 13086 NONE
Date Transaction Details Amount ( ` )
for Statement dated 09 Dec 2023
10 Nov 23 PETROL TRXN FEE RVRSL EXCLUDING TAX 16.94 C
TRANSACTIONS FOR MOHIUDDIN MOLLA
16 Nov 23 AMAZON BANGALORE IN (Pay in EMIs) 8,499.00 D
16 Nov 23 AMAZON PAY INDIA PRIVA BANGALORE IN (Pay in EMIs) 8,499.00 D
16 Nov 23 AMAZON BANGALORE IN (Pay in EMIs) 8,499.00 D
16 Nov 23 AMAZON PAY INDIA PRIVA BANGALORE IN (Pay in EMIs) 8,499.00 D
TRANSACTIONS FOR SAHIL HOSSAIN
09 Nov 23 APOLLO PHARMACY KOLKATTA IN 204.39 D
09 Nov 23 JOY SANTOSHI MA SERVIC NORTH 24 PARG IN 2,020.00 D
10 Nov 23 AMAZON BANGALORE IN (Pay in EMIs) 20,499.00 D
13 Nov 23 WOW MOMO FOODS PVT LTD NORTH Twenty IN 188.00 D
13 Nov 23 WILDCRAFT KOLKATTA IN 1,999.00 D
13 Nov 23 AERO CLUB KOLKATA IN 697.00 D
13 Nov 23 MORE RETAIL LIMITED KOLKATA IN 579.00 D
16 Nov 23 AMAZON BANGALORE IN (Pay in EMIs) 18,499.00 D
16 Nov 23 AMAZON PAY INDIA PRIVA BANGALORE IN (Pay in EMIs) 18,499.00 D
16 Nov 23 CRED Visa Online IN 23,267.00 C
Transactions highlighted in grey color, if any, do not form part of Purchases & Other Debits; #Transactions fully/partially converted to Flexipay/Encash/Merchant EMI.
C=Credit; D=Debit; EN=Encash; FP=Flexipay; EMD=Easy Money Draft; BT=Balance Transfer; M=Monthly Installments; TAD=Total Amount Due; T=Temporary Credit.
Important Messages
*Total Amount Due (TAD) needs to be paid by payment due date to avoid levy of finance charges on new transactions done after the statement date. The difference, if any, between the Total Amount Due and the Total
Outstanding is the balance on the Flexipay/Encash/Installments as applicable.
** To keep your credit card in good standing, you have the option of paying atleast the minimum amount due on or before the due date. The Minimum Amount Due 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.
