Credit Card No.4718610000429986 of U Ramachandran. I have made the payment of May bill amounting to Rs 14738.37 rounded up by Rs 14739/- before due date by depositing the cheque in your Calicut YMCA Cross Road branch due to my LTC tour to Calcutta, Silguri, Gangtok during the week with family.
Today I have received the statement dated 20th June and it was found that an amount of Rs 250 charged as late fee as well as Rs 603.76 towards debit interest and Rs 30.90 and Rs 74.62 towards service tax on above payment.
You are requested to kindly waive off the above charges and the same may be accounted in the ensuing statement.
Regards
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