DUPLICATE STATEMENT

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

HSN Code - 9971

43 0 16/07/2019
MoneyBack
05/08/2019
MasterCard
2,936.00
84,000
58,764
19,133,600
40.00 6,0.000.00
586.8
9,
4678.2
11,
0.000.00
231.01
.2
00 2,936.34
1,083
242 0 2 6 1,299
000545964XXXXXX5530

Name
000MoneyBack MasterCard : VINOTH S Statement for HDFC Bank Credit Card
Email : vinothkumarsm92@gmail.com
Address : BESTIR SOFTWARE SERV P L NO118 2FLR 52 DR Statement Date:16/07/2019 Card No: 5459 64XX XXXX 5530
RADHAKRISHNAN SALAI MYLAPORE
CHENNAI-600004 TN
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 05/08/2019 19,140.00 2,936.00
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 84,000 58,764 33,600
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 6,586.94 8,678.11 21,231.12 0.00 19,140.00
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 2,936.34 2,936.00
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.

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.)

VINOTH S
01/05/2019 DISCOUNT ON FUEL PURCH CHENNAI 1.50 Cr
16/06/2019 SGST-VPS1916804941308-RATE 9.0 -33 (Ref# 09999999980616006333078) 1.44
16/06/2019 CGST-VPS1916804941311-RATE 9.0 -33 (Ref# 09999999980616006333094) 9.80
16/06/2019 SGST-VPS1916804941311-RATE 9.0 -33 (Ref# 09999999980616006333094) 9.80
16/06/2019 CGST-VPS1916804941308-RATE 9.0 -33 (Ref# 09999999980616006333078) 1.44
17/06/2019 GAYATRI AUTO SERVICES CHENNAI 210.00
17/06/2019 DISCOUNT ON FUEL PURCH CHENNAI 1.50 Cr
18/06/2019 RAHMAN PROTEINS CHENNAI 207.00
20/06/2019 PATHY AND CO CHENNAI 202.00
20/06/2019 PATHY AND CO CHENNAI 1.50 Cr
21/06/2019 SPENCERS RETAIL LIMITEDCHENNAI 173.21
23/06/2019 SPENCERS RETAIL LIMITEDCHENNAI 730.49
23/06/2019 RAHMAN PROTEINS CHENNAI 150.00
23/06/2019 SARAVANA RICE MANDY CHENNAI 230.00
23/06/2019 SRI VINAYAGA VEGETABLE CHENNAI 152.00
24/06/2019 PAPAYA juice corner Kanchipuram 165.00
25/06/2019 RAHMAN PROTEINS CHENNAI 136.00

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

HSN Code - 9971

Domestic Transactions
Date Transaction Description Amount (in Rs.)

VINOTH S
25/06/2019 SPENCERS RETAIL LIMITEDCHENNAI 145.70
26/06/2019 CENTRAL PETROL SUPPLIESCHENNAI 2.33 Cr
26/06/2019 RAHMAN PROTEINS CHENNAI 130.00
26/06/2019 MSW*T SQUARE NUTRITION Kanchipuram 5,304.00
26/06/2019 CENTRAL PETROL SUPPLIESCHENNAI 313.10
27/06/2019 MEBA CARE CHENNAI 142.00
27/06/2019 SRI VINAYAGA VEGETABLE CHENNAI 282.00
27/06/2019 ZARA MUMBAI 3,980.00
28/06/2019 Uber Technologies Inc Gurgaon 1.00
28/06/2019 NETBANKING TRANSFER (Ref# 00000000000628010821815) 6,587.00 Cr
28/06/2019 Uber Technologies Inc Gurgaon 90.00
29/06/2019 Uber Technologies Inc Gurgaon 90.00
29/06/2019 Uber Technologies Inc Gurgaon 90.00
29/06/2019 PRIYA TRUSERVE CHENNAI 431.80
29/06/2019 PETRO SURCHARGE WAIVER 4.28 Cr
29/06/2019 AYNGARAN SUPER BAZAR CHENNAI 405.00
30/06/2019 ZARA MUMBAI 2,080.00 Cr
30/06/2019 ZARA MUMBAI 2,080.00
30/06/2019 LIFE STYLE INTERNATIONACHENNAI 698.00
06/07/2019 SRI MURUGAN STORES CHENNAI 1,089.00
11/07/2019 UBER GURGAON 45.00
13/07/2019 UXURIOUS LEATHERS CHENNAI 650.00
13/07/2019 AL HAYTHAM BIRYANI CHENNAI 695.00
14/07/2019 RAHMAN PROTEINS CHENNAI 115.00
16/07/2019 MER EMI ,INT NBR:03,00000000000467 (Ref# 09999999980716006337440) 87.58
16/07/2019 M-FLIPKART PAYMENTS ,P:03,0000467 (Ref# 09999999980716006337432) 1,988.76

Reward Points Summary

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

1,083 242 0 26 1,299 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 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

Digitally signed by Credit Card Statement

Date: 2019.07.17 15:57:12 IST

ManojGogoi For HDFC Bank

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