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    Passbookstmt

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    Goutham Anbu
    1) The customer's name is Mr. Muthukrishnan V and his card account number is 4375 XXXX XXXX 2006. He owes a total amount of Rs. 2,656.88 which is due by April 26th, 2019. 2) His statement covers transactions from March 9th, 2019 to April 8th, 2019. His purchases and charges during this period amounted to Rs. 2,663.98. 3) Some of his notable transactions included a cash payment of Rs. 2,430 credited on March 26th, purchases from Reliance Jio and Saiyad Ibrahim for Rs. 399 and Rs. 225 respectively on April 5th.

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    Passbookstmt

    Uploaded by

    Goutham Anbu
    40 views4 pages
    1) The customer's name is Mr. Muthukrishnan V and his card account number is 4375 XXXX XXXX 2006. He owes a total amount of Rs. 2,656.88 which is due by April 26th, 2019. 2) His statement covers transactions from March 9th, 2019 to April 8th, 2019. His purchases and charges during this period amounted to Rs. 2,663.98. 3) Some of his notable transactions included a cash payment of Rs. 2,430 credited on March 26th, purchases from Reliance Jio and Saiyad Ibrahim for Rs. 399 and Rs. 225 respectively on April 5th.

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    passbookstmt

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    1) The customer's name is Mr. Muthukrishnan V and his card account number is 4375 XXXX XXXX 2006. He owes a total amount of Rs. 2,656.88 which is due by April 26th, 2019. 2) His statement covers transactions from March 9th, 2019 to April 8th, 2019. His purchases and charges during this period amounted to Rs. 2,663.98. 3) Some of his notable transactions included a cash payment of Rs. 2,430 credited on March 26th, purchases from Reliance Jio and Saiyad Ibrahim for Rs. 399 and Rs. 225 respectively on April 5th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    40 views4 pages

    Passbookstmt

    Uploaded by

    Goutham Anbu
    1) The customer's name is Mr. Muthukrishnan V and his card account number is 4375 XXXX XXXX 2006. He owes a total amount of Rs. 2,656.88 which is due by April 26th, 2019. 2) His statement covers transactions from March 9th, 2019 to April 8th, 2019. His purchases and charges during this period amounted to Rs. 2,663.98. 3) Some of his notable transactions included a cash payment of Rs. 2,430 credited on March 26th, purchases from Reliance Jio and Saiyad Ibrahim for Rs. 399 and Rs. 225 respectively on April 5th.

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    Customer Name Card Account No

    MR MUTHUKRISHNAN V 4375 XXXX XXXX 2006


    AXIS BANK LTD
    NO 17E KRISHNANAGAR AMALNAATH TOWER MUDICHUR ROAD
    NEAR BY ANDRA BANK
    TMN,CHENNAI-600045

    Statement Date Minimum Amount Due Your Total Amount Due


    08/04/2019 ` 1,940.00
    Previous Balance Purchases/ Charges Cash Advances Payments/Credits
    ` 2,656.88
    Statement
    Summary 2,422.90 + 2,663.98 + 0.00 - 2,430.00 =

    Credit Limit Available Credit Due Date : 26/04/2019


    Credit
    Interest will be levied if Total Amount
    Summary 20,000.00 4,697.53 due is not paid

    ICICI Bank Opening Balance Earned During the month Redeemed during the month Closing Balance
    Rewards 0 0 0 0

    ICICI Bank Points Earned Points Transferred to PAYBACK (Acc:9401170891518000)


    Rewards 13 13

    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
    Infinity and convert into EMI now ! TnC apply, visit www.icicibank.com/emioncall for details.

    TRANSACTION DETAILS INVOICE_NO : 1574080400256045

    Card Number : 0000 XXXX XXXX 3334 - MUTHUKRISHNAN V

    Reward International
    Date Ref. Number Transaction Details Currency Amount(in `)
    Points amount
    26/03/2019 Fee levied for cash payment 0.00 0.00 100.00

    27/03/2019 IGST-CI@18% 0.00 0.00 18.00

    Card Number : 4375 XXXX XXXX 2006 - MUTHUKRISHNAN V

    Reward International
    Date Ref. Number Transaction Details Currency Amount(in `)
    Points amount
    26/03/2019 M3262442 CASH PYMT. RECD.AT BRANCH 0.00 0.00 2,430.00 CR

    28/03/2019 IGST-CI@18% 0.00 0.00 30.18


    Principal Amount Amortization - <2/9> 0.00 0.00
    28/03/2019 PUPATO VENTURES
    1,724.15
    TRANSACTION DETAILS INVOICE_NO : 1574080400256045

    Card Number : 4375 XXXX XXXX 2006 - MUTHUKRISHNAN V

    Reward International
    Date Ref. Number Transaction Details Currency Amount(in `)
    Points amount
    Interest Amount Amortization - 0.00 0.00
    28/03/2019 <2/9>PUPATO VENTURES
    167.65

    05/04/2019 74332749096909537347869 RELIANCE JIO INFOCOMM MUMBAI IN 8.00 0.00 399.00

    05/04/2019 74643509096000193087411 SAIYAD IBRAHIM CHENNAI IN 5.00 0.00 225.00

    State Code : 33
    Place of Supply : Tamil Nadu
    Statement Period : From 09/03/2019 to 08/04/2019

    Great offers on your card

    Bon Appétit Bon Voyage Entertainment Gadgets & More


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

    Sudipta Roy
    Head – Consumer Cards

    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

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