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    Passbook ST MT

    Uploaded by

    Rao Samarth
    This credit card statement shows a balance due of Rs. 2,493.47. It includes purchases of Rs. 2,493.47 made on Flipkart between August 26-28, 2018. The customer has a credit limit of Rs. 40,000 and available credit of Rs. 25,568.85. The minimum amount due is Rs. 2,470 and the payment due date is September 30, 2018.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Passbook ST MT

    Uploaded by

    Rao Samarth
    118 views3 pages
    This credit card statement shows a balance due of Rs. 2,493.47. It includes purchases of Rs. 2,493.47 made on Flipkart between August 26-28, 2018. The customer has a credit limit of Rs. 40,000 and available credit of Rs. 25,568.85. The minimum amount due is Rs. 2,470 and the payment due date is September 30, 2018.

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    Passbook St Mt

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    This credit card statement shows a balance due of Rs. 2,493.47. It includes purchases of Rs. 2,493.47 made on Flipkart between August 26-28, 2018. The customer has a credit limit of Rs. 40,000 and available credit of Rs. 25,568.85. The minimum amount due is Rs. 2,470 and the payment due date is September 30, 2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    118 views3 pages

    Passbook ST MT

    Uploaded by

    Rao Samarth
    This credit card statement shows a balance due of Rs. 2,493.47. It includes purchases of Rs. 2,493.47 made on Flipkart between August 26-28, 2018. The customer has a credit limit of Rs. 40,000 and available credit of Rs. 25,568.85. The minimum amount due is Rs. 2,470 and the payment due date is September 30, 2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Customer Name Card Account No

    MR SHRISAMARTHRAO M G 4375 XXXX XXXX 7004


    GALLAGHER SERVICE CENTER LLP
    BRIGADE MAGNUM 1ST FLOOR WING A 2ND FLOO INTERNATIONAL PORT

    HEBBALA

    KAR, DHARWAD - 580000

    Statement Date Minimum Amount Due Your Total Amount Due


    12/09/2018 | 2,470.00
    | 2,493.47
    Previous Balance Purchases/ Charges Cash Advances Payments / Credits
    Statement
    Summary 0.00 + 2,493.47 + 0.00 - 0.00 =

    Credit Limit Available Credit


    Due Date : 30/09/2018
    Credit
    Summary Interest will be levied if Total
    40,000.00 25,568.85
    Amount due is not paid

    Points Earned Points Transferred to PAYBACK (Acc:9401168667561006)


    ICICI Bank
    REWARDS
    Rewards 0 0

    Convert your Big shopping bills into small, manageable EMI's! If any of the below transaction is highlighted,you may login to ICICI Bank
    Internet Banking and convert into EMI now ! TnC apply, visit www.icicibank.com/emioncall for details.

    TRANSACTION DETAILS INVOICE_NO : 1574120900182791

    Card Number : 4375 XXXX XXXX 7004 - SHRISAMARTHRAO M G


    Reward International
    Date Ref. Number Transaction Details Currency Amount(in |)
    Points amount
    26/08/2018 74766518238833320061698 FLIPKART PAYMENTS BANGALORE IN 0.00

    Principal Amount Amortization - <1/6>


    28/08/2018 2,311.32
    FLIPKART PAYMENTS

    28/08/2018 IGST-CI@18% 27.79

    Interest Amount Amortization -


    28/08/2018 154.36
    <1/6>FLIPKART PAYMENTS
    State Code : 29
    Place of Supply : Karnataka
    Statement Period : From 13/08/2018 to 12/09/2018

    Great offers on your card

    Spotlight Deals

    Bon Appétit Bon Voyage Entertainment Gadgets & More


    Enjoy minimum 15% Enjoy deals and discounts Get free tickets and Enjoy deals and discounts
    savings on your dining on travel and hotel discounts when you buy on electronic gadgets
    bills across 800 accommodation when movie show tickets with when you buy with your
    restaurants in 11 cities. you pay with your ICICI your ICICI Bank Credit ICICI Bank Credit Card at
    Bank Credit Card on our Card. our partner outlets.
    partner websites.

    Click here to know more Click here to know more Click here to know more Click here to know more

    ^TOP
    Important Messages
    Safe Banking Tips - Do not transact if you find any suspicious device attached to the ATM. Do not take help from
    strangers at an ATM.
    ICICI Bank Credit Cards Goods and Services Tax Identification Number (GSTIN) is 27AAACI1195H3ZK
    HSN Code for service: 9971 - Financial and related services
    Our registered office address : ICICI Bank Tower, Bandra Kurla Complex, MUMBAI, Mumbai Suburban, Maharashtra -
    400051
    Making only minimum payment every month can lead to repayment stretching over years with consequent interest
    payment on outstanding balance
    Please pay your credit card outstanding before the payment due date to avoid penal fees and interest charges.
    For payments made through cheque, we request you to make the payment atleast 3 working days before the due date
    incase of an ICICI Bank cheque and 5 working days before the due date for Non-ICICI Bank cheques.
    For any clarification or more information, you may contact us through the 'Get in Touch' option at www.icicibank.com
    * Mark-up fee and corresponding GST levied is included in the transaction amount displayed

    ^TOP
    For ICICI Bank Limited

    Amarjit S. Walia
    Head - Consumer & Commercial Cards

    The category of service:Credit Card,Charge Card or Other payment Card service.


    GSTIN ? 27AAACI1195H3ZK.PAN based STC No:AAACI1195HST001
    REGISTERED OFFICE IS ICICI Bank Tower, Ground Floor, BKC Road , Bandra Kurla Complex, Mumbai Suburban Maharashtra - 400051.
    This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement

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