You are on page 1of 1

DUPLICATE STATEMENT

Default
E
Visa MoneyBack Credit Card Statement
HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6
http://www.hdfcbank.com/assets/pdf/cc_common_MITC.pdf

HSN Code - 9971


10 0 17/02/2019
Visa 09/03/2019
MoneyBack
1,110.00
1,50,000
1,22,326
22,049,421
11.00 1,40.000.00
7,713,24.78,073231.,
0.000.00
090
33.7
48
6.19 1,110.00
2,426
148 0 0 2,574
000489377XXXXXX7589

Name
000Visa MoneyBack : VINODH KUMAR R Statement for HDFC Bank Credit Card
Email : VESUVIUSVINO@GMAIL.COM
Address : AIRBUS GROUP INDIA PVT LTD XYLEMBUILDING Statement Date:17/02/2019 Card No: 4893 77XX XXXX 7589
NO-4 AND 4A WHITEFIELD ROAD
BANGALORE-560048 KAR
Payment Due Date Total Dues Minimum Amount Due
0 GST No :
0
In case you wish to update the personal details,please write a letter 09/03/2019 22,011.00 1,110.00
0 to The Manager, HDFC Bank Card Division, # 8, L B Road,
Thiruvanmiyur, Chennai – 600041
Credit Limit Available Credit Limit Available Cash Limit

1,50,000 1,22,326 49,421

Note : The "Available Credit Limit" shown in this statement


takes into account charges incurred but not due. Please Account Summary
ensure that at least the "Minimum Amount Due" reaches us Opening Payment/ Purchase/ Finance
Total Dues
by the "Due Date". Balance Credits Debits Charges

If the “Minimum Amount Due” or “Part Amount” less than the 1,47,732.80 1,47,733.00 21,933.46 78.19 22,011.00
“Total Amount Due” is paid, Interest charges are applicable
(including fresh purchases, if any) on an average daily
reducing balance method. Past Dues (If any)
Minimum
Overlimit 3 Months+ 2 Months 1 Month Current Dues
To Hotlist your Credit Card, login into Netbanking or call Amount Due
our phone banking numbers at "Locate Us " tab in HDFC
Bank website. 0.00 0.00 0.00 0.00 1,110.00 1,110.00

All banks and financial institutions participating are required


to share customer data with CIBIL, as per RBI. IMPORTANT INFORMATION

To know the Voluntary Codes as prescribed by the " The


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.)

VINODH KUMAR R
17/01/2019 IGST-VPS1901848687144-RATE 18.0 -29 (Ref# 19999999980117999640070) 11.46
05/02/2019 NETBANKING TRANSFER (Ref# 00000000000205007858710) 1,47,733.00 Cr
07/02/2019 MEDPLUS RAMAPURAM 182.00
07/02/2019 SHREE MITHAI P LTD CHENNAI 217.00
09/02/2019 CHETTINADU ENTERPRISES KARAIKAL 4,083.00
15/02/2019 KANU NAGAR CHENNAI 10,000.00
16/02/2019 CASH ADVANCE FEE (Ref# 19999999980216999654840) 500.00
16/02/2019 GREEN TRENDS LIMELITE CHENNAI 6,850.00
16/02/2019 IGST-VPS1904810476299-RATE 18.0 -29 (Ref# 19999999980216999654840) 90.00
17/02/2019 FINANCE CHARGES (Ref# 19999999980217999657150) 78.19

Reward Points Summary


Points expiring in 30 Points expiring in 60
Opening Balance Earned Disbursed Adjusted/Lapsed Closing Balance
days or next month days

2,426 148 0 0 2,574 0 0

* Note : All contents of the Statement will be deemed to be correct and accepted by you, unless you inform us of any discrepancies within 60 days from the date of this statement
* The available credit limit showed herein takes into account charges incurred but not billed Signature Not Verified

Digitally signed by Credit Card Statement


Date: 2019.02.18 18:52:42 IST

ManojGogoi For HDFC Bank

Page 1 of 1