0% found this document useful (0 votes)
11 views3 pages

Credit Annual ST MT

The document provides a credit card statement for Mr. Arun Kumar S for the period of April 2021 to March 2022. It lists all transactions made on the credit card along with details like date, reference number, transaction details, currency, amount in INR. It also provides important messages regarding safe banking, GSTIN details, contact information and a note about making minimum payments.

Uploaded by

Arun Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
11 views3 pages

Credit Annual ST MT

The document provides a credit card statement for Mr. Arun Kumar S for the period of April 2021 to March 2022. It lists all transactions made on the credit card along with details like date, reference number, transaction details, currency, amount in INR. It also provides important messages regarding safe banking, GSTIN details, contact information and a note about making minimum payments.

Uploaded by

Arun Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Customer Name Card Account No

MR Arun Kumar S 4315 XXXX XXXX 7006


Pallempil Padeettathil
Mavelikara
Erezha North
Alappuzha
MAVELIKKARA 690106

Statement Period

01/04/2021 TO 31/03/2022

TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 7006
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
20-DEC-21 74766511354150172762296 AMAZON RECHARGES HTTPS://WWW.A IN 0.00 49.00

20-DEC-21 74163261355033804984589 cred Bangalore IN 0.00 2.00

20-DEC-21 74332741355135494780578 AMAZON MUMBAI IN 0.00 653.00

20-DEC-21 135486768535 UPI Payment Received 0.00 -1.00

20-DEC-21 135487051931 UPI Payment Received 0.00 -2.00

22-DEC-21 74766511356150300289517 AMAZON RECHARGES HTTPS://WWW.A IN 0.00 98.00

22-DEC-21 74766511356150289143693 AMAZON.IN-BILL PAYMENT 0.00 786.00


HTTP://WWW.AM IN

22-DEC-21 74766511356150305256966 AMAZON RECHARGES HTTPS://WWW.A IN 0.00 359.00

22-DEC-21 74766511356150305257758 AMAZON RECHARGES HTTPS://WWW.A IN 0.00 99.00

24-DEC-21 74766511358151426510396 PAYTM NOIDA IN 0.00 2.00

24-DEC-21 74332741359135870634064 NETFLIX MUMBAI IN 0.00 649.00

29-DEC-21 74766511363151773761728 12 EMI AMAZON HTTP://WWW.AM IN 0.00 0.00

29-DEC-21 Interest Amount Amortization - <1/12>12 0.00 321.08


EMI AMAZON

29-DEC-21 Principal Amount Amortization - <1/12>12 0.00 2,151.57


EMI AMAZON

29-DEC-21 136328470605 UPI Payment Received 0.00 -3.00

30-DEC-21 IGST-CI@18% 0.00 57.79

30-DEC-21 12 EMI AMAZON HTTP://WWW.AM IN 0.00 199.00

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 7006
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
30-DEC-21 IGST-CI@18% 0.00 35.82

05-JAN-22 74766512005200234265860 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 306.00


IN

05-JAN-22 74766512005200266034044 AMAZON RECHARGES HTTPS://WWW.A IN 0.00 25.00

05-JAN-22 74766512005200234265373 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 217.00


IN

05-JAN-22 200529682613 UPI Payment Received 0.00 -17.00

06-JAN-22 Principal Amount Amortization - <1/9>9 0.00 2,617.32


EMI AMAZON

06-JAN-22 Interest Amount Amortization - <1/9>9 EMI 0.00 287.78


AMAZON

06-JAN-22 74766512006200310720241 9 EMI AMAZON HTTP://WWW.AM IN 0.00 0.00

07-JAN-22 IGST-CI@18% 0.00 51.80

07-JAN-22 IGST-CI@18% 0.00 35.82

07-JAN-22 74766512007200359933563 PAYTM NOIDA IN 0.00 -2.00

07-JAN-22 9 EMI AMAZON HTTP://WWW.AM IN 0.00 199.00

For ICICI Bank Limited.

Sudipta Roy
Head – Consumer Cards

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

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
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

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement

You might also like