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Customer Name Card Account No

MR SRINIVASRAO SYKAM 4375 XXXX XXXX 9007


C 302 SYNNOVE ENCLAVE
VASAN BHAYALI ROAD VADODARA
NEAR NILAMBER PALMS

GUJ, BARODA - 391440

Statement Date Minimum Amount Due Your Total Amount Due


18/04/2019 | 630.00
| 12,569.68
Previous Balance Purchases/ Charges Cash Advances Payments / Credits
Statement
Summary 10,315.04 + 12,586.19 + 0.00 - 10,331.55 =

Credit Limit Available Credit


Due Date : 06/05/2019
Credit
Summary Interest will be levied if Total
48,000.00 34,950.32 Amount due is not paid

Points Earned Points Transferred to PAYBACK (Acc:9401170260395006)


ICICI BANK
REWARDS
Rewards 237 237

For detailed summary of Reward Points, please click here


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
TRANSACTION DETAILS
DETAILS INVOICE_NO : 1574180400221254

Card Number : 4375 XXXX XXXX 9007 - SYKAM SRINIVASRAO


Reward International
Date Ref. Number Transaction Details Currency Amount(in |)
Points amount
19/03/2019 74056639079006228262453 DMART VASNA VADODARA IN 13 648.00

19/03/2019 74332749079907896653597 OM PETROLIUM BARODA IN 202.00

22/03/2019 74056639082006243809994 DMART VASNA VADODARA IN 36 1,789.00

24/03/2019 74766519083911897494619 AMAZON MUMBAI IN 66 3,315.00

27/03/2019 74056639087006268585110 DMART VASNA VADODARA IN 8 376.71

28/03/2019 74766519087912097010417 HPCL COCO VASNA VADODARA IN 211.80

28/03/2019 74766519088912136828711 HPCL 0.75% CASHLESS IN MUMBAI IN 1.50 CR

31/03/2019 Rev of HPCL Surcharge Rev 10.00 CR

31/03/2019 IGST-Rev-CI@18% 1.80 CR

02/04/2019 CLICK TO PAY PAYMENT RECEIVED 10,316.00 CR

02/04/2019 74678449093000000313083 VODAFONEPAYU MUMBAI IN 8 412.00

07/04/2019 74598539098001546171712 REAL CHOICE VADODARA IN 15 750.00

07/04/2019 74332749098909752439019 SARTHAK PETROLEUM BARODA IN 303.00


TRANSACTION
TRANSACTION DETAILS
DETAILS INVOICE_NO : 1574180400221254

Card Number : 4375 XXXX XXXX 9007 - SYKAM SRINIVASRAO


Reward International
Date Ref. Number Transaction Details Currency Amount(in |)
Points amount
07/04/2019 74056639098006320768776 DMART VASNA VADODARA IN 33 1,661.14

07/04/2019 74938269098000000443552 POOJA BOOK SHOP VADODRA IN 7 345.00

07/04/2019 74332749099909792762007 SARTHAK PETROLEUM BARODA IN 2.25 CR

14/04/2019 74056639105006356693378 DMART VASNA VADODARA IN 40 2,022.54

14/04/2019 74598539105001560445597 EFFECT ELECTRICALS VADODARA IN 5 270.00

14/04/2019 74938269106000000082608 NEW SAI BREAKFAST VADODRA IN 6 280.00

State Code : 24
Place of Supply : Gujarat
Statement Period : From 19/03/2019 to 18/04/2019

Great offers on your card

Monthly Featured Offers

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.

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Delightful offers from ICICI Bank

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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

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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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