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HDFC Bank Credit Cards GSTIN: 33AAACH2702H2Z6 HSN Code - 9971
HDFC Bank Credit Cards GSTIN: 33AAACH2702H2Z6 HSN Code - 9971
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MoneyBack MasterCard Credit Card Statement
HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6
http://www.hdfcbank.com/assets/pdf/cc_common_MITC.pdf
Name
000MoneyBack MasterCard : VIVEK VATS Statement for HDFC Bank Credit Card
Email : VATSVIVEK2004@GMAIL.COM
Address : H NO 180 DWARIKA PURI Statement Date:18/07/2019 Card No: 5459 64XX XXXX 2392
MUZZAFFARNAGAR-251001 UP
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 07/08/2019 20,585.00 1,030.00
0 to The Manager, HDFC Bank Card Division, # 8, L B Road,
Thiruvanmiyur, Chennai – 600041
Credit Limit Available Credit Limit Available Cash Limit
Note : The "Available Credit Limit" shown in this statement 1,06,000 85,415 0.00
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 2,086.49 2,086.00 20,584.82 0.00 20,585.00
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 1,030.00 1,030.00
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
bodies in accordance with the CIC(Regulation)Act 2005.
Domestic Transactions
Date Transaction Description Amount (in Rs.)
VIVEK VATS
22/06/2019 NETBANKING TRANSFER (Ref# 00000000000622007873129) 2,086.00 Cr
22/06/2019 Spay 1342026307 Airtel Mob TXHC7171 352.82
07/07/2019 PAYTM IVR EDUCATION NOIDA 11,232.00
15/07/2019 PC JEWELLERS LIMITED MUZAFFARNAGA 9,000.00
* 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 Signature Not Verified
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