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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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VISA Regalia First Credit Card Statement
HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6
http://www.hdfcbank.com/assets/pdf/cc_common_MITC.pdf
Name
000VISA Regalia First : PRATIBHA MITTAL Statement for HDFC Bank Credit Card
Email : PRATIBHAM933@GMAIL.COM
Address : WIPRO LIMITED GATE NO-6 ELECTRONIC CITY Statement Date:18/10/2019 Card No: 4639 17XX XXXX 8009
PHASE-I HOSUR ROAD 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 07/11/2019 1,604.00 200.00
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 1,00,000 98,396 40,000
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 14,120.41 14,120.00 1,604.00 0.00 1,604.00
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 0.00 200.00 200.00
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.)
PRATIBHA M
04/10/2019 TRAVEL FOOD SERVICE BANGALORE 2.00
07/10/2019 SHRADHA KOLKATTA 1,600.00
08/10/2019 AUTOPAY THANK YOU (Ref# ST192820081000010298355) 14,120.00 Cr
13/10/2019 DELINTL4-4e-3 LOUNGE NEW DELHI 2.00
3,137 40 0 0 3,177 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
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