BilledStatements_1280_18-11-24_14.21
BilledStatements_1280_18-11-24_14.21
BilledStatements_1280_18-11-24_14.21
Note : The "Available Credit Limit" shown in this statement 76,000 26,335 30,400
takes into account charges incurred but not due. Please
ensure that at least the "Minimum Amount Due" reaches us
by the "Due Date". Account Summary
Opening Payment/ Purchase/ Finance
Total Dues
If the “Minimum Amount Due” or “Part Amount” less than the Balance Credits Debits Charges
“Total Amount Due” is paid, Interest charges are applicable
(including fresh purchases, if any) on an average daily 18,599.48 47,677.08 56,227.20 0.00 27,150.00
reducing balance method.
To Hotlist your Credit Card, login into Netbanking or call Past Dues (If any)
our phone banking numbers at "Locate Us " tab in HDFC Minimum
Overlimit 3 Months+ 2 Months 1 Month Current Dues
Bank website Amount Due
Credit Information Companies (CICs) are approved by the 0.00 0.00 0.00 0.00 6,123.70 6,124.00
Reserve Bank of India to facilitate an effective and informed
credit risk assessment, Bank reserves the right to include
your name in the list of defaulters and share the conduct of IMPORTANT INFORMATION
your credit card account with these CICs and statutory 1. BANK WILL REPORT YOU A S DEFAULTER TO CREDIT AGENCIES IF YOU MISS PAYMENT FOR
bodies in accordance with the CIC(Regulation)Act 2005. MINIMUM AMOUNT BY 3 DAYS FROM THE DUE DATE
2. MOST IMP T&C, REVISION OF CHARGES WEF FROM 1ST OF AUG'24 AND REWARDS
To know the Voluntary Codes as prescribed by the " The STRUCTURE WEF FROM 1ST SEP'24. REF MITC FOR DETAILS
Banking Codes and Standards Board of India (BCSBI)", Visit
"Our Corporate Commitment" link at HDFC Bank website.
Domestic Transactions
Date Transaction Description Amount (in Rs.)
HARIPRASADH R
16/10/2024 SGST-VPS2529156415235-RATE 9.0 -33 (Ref# 09999999981016009880721) 12.63
16/10/2024 CGST-VPS2529156415235-RATE 9.0 -33 (Ref# 09999999981016009880721) 12.63
17/10/2024 ZOMATO LTD BANGALORE 1,197.78
18/10/2024 HOTSTAR MUMBAI 899.00
24/10/2024 WWW AMAZON IN GURGAON 550.00
04/11/2024 Tamilnadu Generation and Chennai 2,822.66
05/11/2024 IRCTC MPP NEW DELHI 2,403.43
05/11/2024 FLIPKART PAYMENTS BANGALORE 26,842.00
05/11/2024 AUTOPAY THANK YOU (Ref# ST243110084000010102656) 18,599.00 Cr
05/11/2024 Redbus India Private L Bangalore 1,995.00
08/11/2024 AGGREGATOR�EMI�-O � FFUS�CREDIT (Ref# 09999999981108000172206) 26,842.00 Cr
09/11/2024 OFFUS EMI,PROCNG FEE,00000000001156 (Ref# 09999999981109001381143) 299.00
09/11/2024 CGST-VPS2531512821774-RATE 9.0 -33 (Ref# 09999999981109001381143) 26.91
09/11/2024 SGST-VPS2531512821774-RATE 9.0 -33 (Ref# 09999999981109001381143) 26.91
13/11/2024 Redbus India Private L Bangalore 1,260.00
14/11/2024 AMAZON SELLER SERVICES MUMBAI 11,899.00
14/11/2024 IRCTC MPP NEW DELHI 2,236.08 Cr
Page 1 of 3
0
DUPLICATE STATEMENT MoneyBack+ Credit Card Statement
HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6 HSN Code : 997113
Domestic Transactions
Date Transaction Description Amount (in Rs.)
HARIPRASADH R
14/11/2024 IRCTC MPP NEW DELHI 917.69
14/11/2024 IRCTC MPP NEW DELHI 401.68
16/11/2024 OFFUS EMI,PRIN NB:01,00000115659506 (Ref# 09999999981116009383252) 4,326.85
16/11/2024 OFFUS EMI,INT NBR:01,00000115659506 (Ref# 09999999981116009383260) 334.03
* Note : All contents of the Statement will be deemed to be correct and accepted by you, unless you inform us of any discrepancies within 30 days from the date of this statement
* The available credit limit showed herein takes into account charges incurred but not billed
Page 2 of 3
0
DUPLICATE STATEMENT MoneyBack+ Credit Card Statement
HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6 HSN Code : 997113
Total 263
GST Summary
IGST CGST SGST Reversal Total