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Regalia First MasterCard Credit Card Statement
HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6
http://www.hdfcbank.com/assets/pdf/cc_common_MITC.pdf
Name
000Regalia First MasterCard : SABARINATHAN CHINNASAMY Statement for HDFC Bank Credit Card
Email : sabarijeeva@gmail.com
Address : NO 302 3 FLR SURENDRA SADAN 9 CRS CELEBRITY Statement Date:06/06/2019 Card No: 5523 65XX XXXX 4175
PARDISE LYT NXT TO KMB CLASSIC BLDG
BANGALORE-560100 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 26/06/2019 76,468.00 4,623.00
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 1,65,000 86,086 66,000
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 1,03,943.56 1,04,693.00 77,217.36 0.00 76,468.00
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 4,623.03 4,623.00
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.)
SABARINATHAN C
06/05/2019 AMAZON SELLER SERVICES MUMBAI 834.00
06/05/2019 SURAKSHAA CAR CARE PVT BANGALORE 56.00
06/05/2019 IGST-VPS1912741176964-RATE 18.0 -29 (Ref# 09999999980506002975099) 7.86
08/05/2019 PHONEPE PVT LTD BANGALORE 942.00
08/05/2019 PHONEPE PRIVATE LTD MUMBAI 488.00
09/05/2019 LIFE INSURANCE CORPORATNOIDA 10,680.02
10/05/2019 ccavenue com retail aluva 4,290.00
12/05/2019 PHONEPE PRIVATE LTD MUMBAI 87.00
12/05/2019 PHONEPE RECHARGE. GURGAON 355.00
13/05/2019 SWIGGY MUMBAI 177.00
13/05/2019 AMAZON SELLER SERVICES MUMBAI 530.00
14/05/2019 PHONEPE PRIVATE LTD MUMBAI 77.00
14/05/2019 PHONEPE PRIVATE LTD MUMBAI 103.00
15/05/2019 AMAZON SELLER SERVICES MUMBAI 530.00 Cr
15/05/2019 PHONEPE PVT LTD BANGALORE 522.00
15/05/2019 PHONEPE PRIVATE LTD MUMBAI 189.00
15/05/2019 AMAZON SELLER SERVICES MUMBAI 219.00 Cr
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DUPLICATE STATEMENT
Default
E
Regalia First MasterCard Credit Card Statement
HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6
http://www.hdfcbank.com/assets/pdf/cc_common_MITC.pdf
Domestic Transactions
Date Transaction Description Amount (in Rs.)
SABARINATHAN C
17/05/2019 ELECTRONIC TOLL COLLEC MUMBAI 569.80
19/05/2019 FLIPKART PAYMENTS BANGALORE 449.00
21/05/2019 PhonePe Private Limite PUNE 292.90
21/05/2019 AMAZON SELLER SERVICES MUMBAI 1,065.00
21/05/2019 SWIGGY BANGALORE 111.75
23/05/2019 SWIGGY MUMBAI 108.00
25/05/2019 NETBANKING TRANSFER (Ref# 00000000000525008735298) 1,03,944.00 Cr
27/05/2019 SRI KRISHNA SILKS DHARMAPURI 938.00
27/05/2019 SRI KRISHNA SILKS DHARMAPURI 730.00
27/05/2019 SRI KRISHNA SILKS DHARMAPURI 300.00
27/05/2019 SRI KRISHNA SILKS DHARMAPURI 43,335.00
28/05/2019 YUVA MENS WEAR DHARMAPURI 1,860.00
28/05/2019 YUVA MENS WEAR DHARMAPURI 428.00
28/05/2019 YUVA MENS WEAR DHARMAPURI 790.00
28/05/2019 YUVA TN 29 DHARMAPURI 1,999.00
28/05/2019 DEEPA SILKS AND READY DHARAPURAM 1,451.00
30/05/2019 PAYTM IVR E COMMERCE NOIDA 500.00
30/05/2019 PAYTM IVR E COMMERCE NOIDA 500.00
30/05/2019 SWIGGY MUMBAI 193.00
30/05/2019 PHONEPE RECHARGE BANGALORE 299.00
03/06/2019 PHONEPE RECHARGE. GURGAON 23.00
03/06/2019 PAYTM IVR E COMMERCE NOIDA 16.00
04/06/2019 PAYTM IVR E COMMERCE NOIDA 368.00
04/06/2019 PAYTM IVR E COMMERCE NOIDA 500.00
05/06/2019 SWIGGY MUMBAI 220.00
06/06/2019 MER EMI ,INT NBR:03,00000000000448 (Ref# 09999999980606002976970) 35.14
06/06/2019 M-FLIPKART PAYMENTS ,P:03,0000448 (Ref# 09999999980606002976962) 797.89
* 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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