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CREDIT CARD STATEMENT

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16092021_1
MS SAKSHI MITTAL Download the iMobile app to -
103,GHANTA GHAR,,NAI BASTI,GHAZIABAD, View statement instantly
NEAR AKASH DEEP TRANSPORT Block/unblock ATM withdrawal, online transactions
UTTAR PRADESH, GHAZIABAD 201001 & international transactions in a single click
Scan to Download

SMS iMobile to 5676766 to get the download link or give a missed call on 9222299998 to get assistance on call.

T&C apply

STATEMENT DATE All communications are being sent to your registered e-mail ID and mobile number
September 16, 2021 l To update email ID and registered mailing address, visit www.icicibank.com > Login > Customer
Service > Service Requests > Credit Card > Request for address change or visit the nearest ICICI Bank
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PAYMENT DUE DATE branch
•st… „–œÕ–š°àØx‘Šƒˆ’»ºº—}€…Á•–¢{pŽ
l To update mobile number, visit the nearest ATM or branch
October 4, 2021 Scan to Pay using
Œç£œÁ—ljÊyé’᭘Ϡ¥¹sž££l¯²šÅÃÃt£ßµm
¨„v° –…¡ètÐ±r§Å¯s•Ÿ‘sÓÎÊê·¿tt²žÇpÅ
any UPI Application ˼ƒƒƒ|Ël …·ÐoªæˆÆ™r¯ÌxwÞ¾—é³Ã±è”˜oÎ
STATEMENT SUMMARY ̌ŒŒŒŒÌlŒ¬¬Ì¬¬lŒŒÌŒŒŒ¬ŒlŒŒlllŒŒ¬¬ŒÌ̌

Total Amount due Previous Balance Purchases / Charges Cash Advances Payments / Credits
= + + -
`4,429.57 `3,761.32 `20,803.51 `0.00 `20,135.26

Minimum Amount due CREDIT SUMMARY


`230.00
Credit Limit (Including cash) Available Credit (Including cash) Cash Limit Available Cash
Interest will be charged if your
total amount due is not paid
`50,000.00 `45,570.43 `7,500.00 `0.00

SPENDS OVERVIEW
Date SerNo. Transaction Details Reward Intl.# Amount (in`)
Points amount

0000XXXXXXXX2621
16/09/2021 5370098738 Interest Charges 0 418.28

16/09/2021 5370098741 IGST-CI@18% 0 75.29


87%
4035XXXXXXXX1002
18/08/2021 5285724155 INFINITY PAYMENT RECEIVED, THANK YOU 0 190.00 CR

17/08/2021 5287216334 GONOISE BANGALORE IN 67 3,349.00

13% 18/08/2021 5290228868 WWW NYKAA COM IBIBO GURGAON IN 11 553.00

19/08/2021 5293105599 FLIPKART PAYMENTS GURGAON IN 31 1,557.00

20/08/2021 5296954493 FERNS N PETALS PVT LTD BANGALORE IN 38 1,882.00

21/08/2021 5297864921 AMAZON HTTP://WWW.AM IN 37 1,868.00


Apparel/Grocery-13% Others-87%
23/08/2021 5305008974 FLIPKART PAYMENTS GURGAON IN -31 1,557.00 CR

25/08/2021 5309364337 LENSKART COM GURGAON IN 32 1,596.00

26/08/2021 5322333416 AMAZON.IN-BILL PAYMENT 9 857.50


HTTP://WWW.AM IN

26/08/2021 5322333481 AMAZON.IN-BILL PAYMENT 9 857.50


For exclusive HTTP://WWW.AM IN
offers, visit 26/08/2021 5322333499 AMAZON.IN-BILL PAYMENT 9 857.50
www.icicibank.com/offers HTTP://WWW.AM IN

27/08/2021 5323105919 AMAZON HTTP://WWW.AM IN 12 588.00


T&C apply

Points Points Transferred PAYBACK


Earned to PAYBACK Account Number For ICICI Bank Limited| Amarjit S. Walia | Head - Consumer & Commercial Cards

296 296 9401176063965002 For any query, you may write to us on customer.care@icicibank.com or call us at 1860 120 7777.

For detailed summary of Reward Points, please IMPORTANT MESSAGES


click here
l Safe Banking Tips - Do not write your 4-digit Card PIN anywhere. Set a PIN of your choice and memorise it.
ICICI Bank Credit Card GST Number: 27AAACI1195H3ZK l Our registered office address: ICICI Bank Tower, Near Chakli Circle, Old Padra Road, Vadodara, 390 007.
HSN Code: 997113 Credit Granting Services including l Making only minimum payment every month can lead to repayment stretching over years with consequent interest
stand-by commitment, guarantees & securities
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payment on outstanding balance.


Statement period : August 17, 2021 to September 16, 2021
l Please pay your Credit Card outstanding before the payment due date to avoid penal fees and interest charges.
Place of supply: Uttar Pradesh
l For any clarification or more information, you may contact us through the ‘Get in Touch’ option at www.icicibank.com
State Code: 9
l Mark-up fee and corresponding GST levied is included in the transaction amount displayed.
l For Visa/Mastercard Credit Cards: Fuel surcharge and corresponding Goods and Services Tax (GST) levied is included in
the transaction amount displayed.
l Payment through UPI is subject to the limits set by respective payment service providers.

Invoice No: 1574160900040662 CIN No. L65190GJ1994PLC021012 Page 1 of 4


Date SerNo. Transaction Details Reward Points Intl.# amount Amount (in`)

27/08/2021 5323116773 AMAZON.IN-BILL PAYMENT HTTP://WWW.AM IN 9 857.50

27/08/2021 5323120165 AMAZON.IN-BILL PAYMENT HTTP://WWW.AM IN 9 857.50

06/09/2021 5344245637 WWW FIRSTCRY COM GURGAON IN 14 693.44

08/09/2021 5347172435 INFINITY PAYMENT RECEIVED, THANK YOU 0 18,388.26 CR

08/09/2021 5349055813 AMAZON.IN-BILL PAYMENT HTTP://WWW.AM IN 22 2,171.00

14/09/2021 5365378001 AMAZON.IN-BILL PAYMENT HTTP://WWW.AM IN 9 882.50

14/09/2021 5365387063 AMAZON.IN-BILL PAYMENT HTTP://WWW.AM IN 9 882.50


#
International Spends

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MOST IMPORTANT TERMS AND CONDITIONS (MITC)

To get the complete version of Credit Cards – Most Important Terms and Conditions (MITC), please visit:
ICICI Bank Website>Products>Credit Cards>Terms and Conditions and FAQs>Most Important Terms and
Conditions
Or visit the link: https://www.icicibank.com/managed-assets/docs/personal/cards/MITC_cc.pdf

GREAT OFFERS ON YOUR CARD

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This is an authenticated intimation/statement. Customers are requested to immediately notify the Bank of any discrepancy in the statement.

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