KingFisher Red
Credit card charges

Dear,

Please clear my doubt on my credit card charges towards booking on 09/01/09 from ahemadabad to visakhapatnam on 10/01/09.I made this booking through Yatra but my Credit card statement is showing there is three deductions for the same flight two frpm Kingfisher and one from Yatra. Here iam sending my credit card statement and my flight PNR no is DCFCKM (Kingfisher Red) on 10/01/09.So please clear my doubt which one is right payment thank you.

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SBI CORPORATE CARD MONTHLY STATEMENT SBI Card

Full Name Card Number Statement Date Page

DEEPAK KUMAR K 02 February 1 of 1

Credit Limit (Rs.)(including cash) 250000.00

Available Credit (Rs.) (including Cash) 202023.04

Cash Limit (Rs.) (as a part of credit limit) 0.00

Available Cash (Rs.). 0.00

PAYMENT DUE DATE

22 February

* MINIMUM AMOUNT DUE (Incl. GST in Rs.)

47738.00

** TOTAL AMOUNT DUE (Rs.)

47976.96 D

Date Description Amount (Rs.)

Transaction for card number 0638

11/01 Kingfisher Airlines Lt MUM IN 10220.00 D

11/01 Kingfisher Airlines Lt MUM IN 10220.00 D

11/01 YATRA.COM-SALE MODE GURGAON IN 10528.00 D

20/01 YATRA.COM-SALE MODE GURGAON IN 6117.00 D

23/01 NEW WOODLAND HOTEL NEW DELHI IN 10384.00 D

24/01 PAYMENT RECEIVED CHEQUE NO 028070 15104.92 C

29/01 WWW.SKYPE.COM INTERNET LU 10.00 USD 507.96 D

* The Minimum Amount Due includes 100% of Government service Tax (GST). # C = Credit;D = Debit; EN = Encash; FP = Flexipay; * Contents of this will be considered correct if no errors reported within 20 days.* In case your organisation has selected individual billing and payment, please ensure that you pay the Total Amount Due, on or before the due date.

** Amount required to be paid this month in order to avoid levying of finance charges.

Account Summary

Opening Balance (Rs.) 15104.92 D

Purchase & Other debits (Rs.) 47976.96

- Payments, Reversals & Other credits (Rs.) 15104.92

= Total Outstanding (Rs.) 47976.96 D

Please draw your cheque favoring 'SBI Card No.xxxx xxxx xxxx xxxx' and ensure that you fill your name and telephone no. at the back of the cheque and drop it in the drop box at the nearest State Bank branch or else mail it to SBICPSL, P.O. Bag No. 24, GPO, New Delhi 110001 by ordinary mail.

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