CREDIT CARD STATEMENT

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20102023_1
MR PRASHANT RAI Download the iMobile Pay app to -
Vaanya.enterprises View statement instantly
C4B.297B.JANAK.PURI Block/unblock ATM withdrawal, online transactions &
international transactions in a single click
JANAK.PURI.NEAR.DCP.OFFICE SMS iMobile to 5676766 to get the download link or give a missed call on 9222299998
NEAR DCP OFFICE to assistance on call.
DELHI, DELHI 110058
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STATEMENT DATE All communications are being sent to your registered e-mail ID and mobile number
October 20, 2023 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 branch
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PAYMENT DUE DATE l To update mobile number, visit the nearest ATM or branch
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November 7, 2023 Scan to Pay using ŠÖ£{mÁãã˜Úʼ֦ދ¼äám mÀ†¸{á‰Ö‡‡°p¬æ¹
ÆêØy•˜–£ŸÒ½†ŽŽÍŽ¬Æ®Í»–¨‚}p¤Ó¾¶Úڌ—®‰«
any UPI Application ˼ƒƒÃ|Ël݂³lÄxt¼Û‚Š¡Ü˜¬Ó®­ÍÓé³À²ëÐÌ»½
STATEMENT SUMMARY ̌ŒŒŒŒÌlŒlll̬¬¬¬lŒŒŒŒ¬ÌŒŒlÌ̬Œ¬¬¬llŒ

Total Amount due Previous Balance Purchases / Charges Cash Advances Payments / Credits
= + + -
`52,769.34 `1,03,797.16 `72,860.67 `0.00 `1,23,888.49

Minimum Amount due CREDIT SUMMARY

`2,640.00
Credit Limit (Including cash) Available Credit (Including cash) Cash Limit Available Cash
Interest will be charged if your
total amount due is not paid
`2,20,000.00 `1,65,842.66 `22,000.00 `0.00

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

4315XXXXXXXX5002
20/09/2023 8080288238 IND*AMAZON.IN - BILL P HTTP://WWW.AM 21 1,070.00
69%
IN

20/09/2023 8080291786 IND*AMAZON.IN - BILL P HTTP://WWW.AM 89 4,490.00

IN

20/09/2023 8080293039 IND*AMAZON.IN - BILL P HTTP://WWW.AM 93 4,670.00

IN
1%
21/09/2023 8084309629 IND*AMAZON RECHARGES 3 179.00
HTTPS://WWW.A IN

19% 21/09/2023 8084360647 IND*AMAZON HTTP://WWW.AM IN 42 849.00

24/09/2023 8090051722 SMS-ACTIVATE.ORG ABU DHABI AE* 25 31.2 USD 2,696.98

11%
28/09/2023 8104369174 UPI Payment Received 0 20,000.00 CR
Apparel/Grocery-19% Fuel-11% 27/09/2023 8106822142 SMS-ACTIVATE.ORG ABU DHABI AE* 26 31.2 USD 2,707.47
Others-69% Dining-1%
29/09/2023 8114414690 IND*AMAZON HTTP://WWW.AM IN 264 5,281.56

30/09/2023 8117200415 SMS-ACTIVATE.ORG ABU DHABI AE* 25 31.2 USD 2,704.05

01/10/2023 8122709913 SMS-ACTIVATE.ORG ABU DHABI AE* 9 11.62 1,007.08

USD
For exclusive 01/10/2023 8123179106 IGL ROHINI SEC 22 MGF DELHI IN 0 507.55
offers, visit
02/10/2023 8124583276 Reversal of fuel Surcharge 0 5.03 CR
www.icicibank.com/offers
03/10/2023 8131227077 VYOM PREMIUM FUELS AGRA IN 0 521.80

T&C apply

EARNINGS

Earnings transfered to
Earned
Amazon Pay balance*

For any query, you may write to us on help.amazonpaycc@icicibank.com or call us at 1800 102 0123.
1081 1081

*Earnings will be in the form of Amazon Pay balance and can be IMPORTANT MESSAGES
used for purchasing 10 Crore + products at Amazon.in and at 100+
partner merchants. l Safe Banking Tips -
Earnings on qualifying expenditure on Amazon Pay ICICI Bank Credit
Card will be added to your Amazon Pay account within 2 Business l Our registered office address: ICICI Bank Tower, Near Chakli Circle, Old Padra Road, Vadodara, 390 007.
Days of monthly Credit Card statement generation as per the l Making only minimum payment every month can lead to repayment stretching over years with consequent interest payment on
existing cycle, if your account is not delinquent or cancelled at the
1/1

outstanding balance.
time of such credit.
l Please pay your Credit Card outstanding before the payment due date to avoid penal fees and interest charges.
ICICI Bank Credit Card GST Number: 27AAACI1195H3ZK
HSN Code: 997113 Credit Granting Services including
l For any clarification or more information, you may contact us through the ‘Get in Touch’ option at www.icicibank.com
stand-by commitment, guarantees & securities l Mark-up fee and corresponding GST levied is included in the transaction amount displayed.
Statement period : September 21, 2023 to October 20, 2023
l For RuPay/American Express/ Visa/Mastercard Credit Cards: Fuel surcharge and corresponding Goods and Services Tax (GST)
Place of supply: Delhi
State Code: 7 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: 1574201001900660 CIN No. L65190GJ1994PLC021012 Page 1 of 6

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

04/10/2023 8131227080 Reversal of Fuel Surcharge 0 10.00 CR

04/10/2023 8131227082 IGST-Rev-CI@18% 0 1.80 CR

04/10/2023 8131712665 UPI Payment Received 0 50,000.00 CR

04/10/2023 8131714114 UPI Payment Received 0 20,000.00 CR

04/10/2023 8131715679 UPI Payment Received 0 13,797.16 CR

03/10/2023 8132461800 IND*AMAZON.IN - BILL P HTTP://WWW.AM IN 126 6,299.96

03/10/2023 8133076181 JAYPEE INFRATECH LIMIT KHURJA IN 0 1,111.00

04/10/2023 8133799484 Reversal of fuel Surcharge 0 11.00 CR

03/10/2023 8136615265 KARGIL SAHEED FILLIN ROHTAK IN 0 543.80

05/10/2023 8136615267 Reversal of Fuel Surcharge 0 10.00 CR

05/10/2023 8136615269 IGST-Rev-CI@18% 0 1.80 CR

04/10/2023 8137394972 IGL ROHINI MEGA DELHI IN 0 445.23

04/10/2023 8137783516 GROFERS COM GURGAON IN 5 504.00

05/10/2023 8138747755 Reversal of fuel Surcharge 0 4.41 CR

05/10/2023 8141575495 SMS-ACTIVATE.ORG ABU DHABI AE* 25 31.2 USD 2,705.56

05/10/2023 8142460181 Blinkit BANGALORE IN 1 172.00

06/10/2023 8146214321 JANAKPURI DIST CNTR DELHI IN 0 478.86

08/10/2023 8147598257 Reversal of fuel Surcharge 0 4.74 CR

06/10/2023 8149245273 HRYEGRASCREDITCARD CHANDIGARH IN 8 800.40

07/10/2023 8149631284 IND*AMAZON RECHARGES HTTPS://WWW.A IN 9 455.00

07/10/2023 8150499010 GROFERS COM GURGAON IN 3 331.00

07/10/2023 8154351697 TPTUPCREDITCARD LUCKNOW IN 0 50.75

09/10/2023 8158367317 SMS-ACTIVATE.ORG ABU DHABI AE* 26 31.2 USD 2,707.32

09/10/2023 8168278784 JANAKPURI DIST CNTR DELHI IN 0 472.96

12/10/2023 8169666215 Reversal of fuel Surcharge 0 4.68 CR

10/10/2023 8171068683 TPTUPCREDITCARD LUCKNOW IN 0 50.75

12/10/2023 8179747462 SMS-ACTIVATE.ORG ABU DHABI AE* 25 31.2 USD 2,704.67

12/10/2023 8180410376 IGL ROHINI MEGA DELHI IN 0 435.85

12/10/2023 8180572191 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

12/10/2023 8180572615 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

12/10/2023 8180604657 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

12/10/2023 8180607647 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

12/10/2023 8180612175 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

12/10/2023 8180615431 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

12/10/2023 8180615931 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

12/10/2023 8180621159 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

12/10/2023 8180621643 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

12/10/2023 8180626030 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

12/10/2023 8180631943 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

12/10/2023 8180640344 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

12/10/2023 8180677726 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

13/10/2023 8182465114 Reversal of fuel Surcharge 0 4.32 CR

13/10/2023 8184961925 MYNTRA DESIGNS PRIVATE L WWW.MYNTRA.CO IN 76 7,667.00

13/10/2023 8186757858 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

13/10/2023 8186759358 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

13/10/2023 8186770064 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

13/10/2023 8186774383 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

13/10/2023 8186775743 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

13/10/2023 8186796530 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

13/10/2023 8186801082 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

13/10/2023 8186808038 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

13/10/2023 8186811109 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

13/10/2023 8186821013 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

1/1

15/10/2023 8189026152 BBPS/HDFC Life Insurance 12 1,206.00

14/10/2023 8190316134 IGL ROHINI MEGA DELHI IN 0 517.41

Page 2 of 6
 Date SerNo. Transaction Details Reward Points Intl.# amount Amount (in`)

14/10/2023 8190331420 MR DIY JANAKPURI DELHI DELHI IN 6 687.00

14/10/2023 8190841614 BANIYA KI DUKAN PVT LT NEW DELHI IN 38 3,837.00

15/10/2023 8191272917 Reversal of fuel Surcharge 0 5.12 CR

15/10/2023 8196047876 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

15/10/2023 8197233467 Swiggy Bengaluru IN 6 649.00

16/10/2023 8203290387 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

16/10/2023 8203625440 SWIGGY INSTAMART BANGALORE IN 2 218.00

16/10/2023 8203670958 SWIGGY INSTAMART BANGALORE IN 2 229.00

16/10/2023 8203888757 SWIGGY BANGALORE IN 1 127.00

16/10/2023 8204038837 SWIGGY BANGALORE IN 0 83.00

18/10/2023 8207435514 SMS-ACTIVATE.ORG ABU DHABI AE* 25 31.2 USD 2,706.73

17/10/2023 8207590710 IGL ROHINI MEGA DELHI IN 0 530.20

18/10/2023 8209120898 Reversal of fuel Surcharge 0 5.25 CR

19/10/2023 8211332696 UPI Payment Received 0 20,000.00 CR

18/10/2023 8212835281 IGL ROHINI SEC 22 MGF DELHI IN 0 389.15

18/10/2023 8213658127 R N MOTORS NEW DELHI IN 0 1,952.76

18/10/2023 8213911297 Airtel Gurgaon IN 9 942.82

19/10/2023 8214519067 Reversal of fuel Surcharge 0 19.33 CR

19/10/2023 8214779589 Reversal of fuel Surcharge 0 3.85 CR

19/10/2023 8217674802 IND*AMAZON RECHARGES HTTPS://WWW.A IN 3 155.00

19/10/2023 8218520895 SWIGGY BANGALORE IN 1 135.00

#
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> Amazon Pay Credit Card > Quick links for your reference > MITC, T&C and
FAQs

Or visit the link: https://www.icicibank.com/terms-condition/tnc-for-amazon-pay

GREAT OFFERS ON YOUR CARD

Swipe your way towards pre-approved offers.

All you need is your Amazon Pay ICICI Bank Credit Card,
to avail exciting pre-approved offers.

4315 8101 2345 6789

10/29

KNOW MORE

*T&Cs.

1/1

Page 4 of 6
 IMPORTANT INFORMATION ON YOUR CREDIT CARD
If a No Cost EMI offer is communicated by the merchant during the purchase, the interest benefit pertaining
to this offer will be passed on to the card holder through an instant discount mode or cashback mode, as per
the offer details defined by the merchant. Bank charges interest on every EMI transaction.

Grievances Redressal/Complaints/ Escalations: In the event that you are not satisfied with our services, you
may register your grievance by (i) visiting “Complaint Form” at www.icicibank.com or (ii) calling at our
Customer Care number or (iii) writing to Ms. Sharlet Malvankar, Nodal Officer, ICICI Bank Limited, ICICI
Phone Banking Center, ICICI Bank Tower, 7th floor, Survey no: 115/27, Plot no. 12, Nanakramguda,
1/1

Serilingampally, Hyderabad – 500032, India. In all your communications with us, please indicate your
complete Credit Card number.

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

Page 5 of 6
To report the loss, theft or unauthorised use of card or PIN of credit card, you can use any of the below mentioned
three mediums to block the card
l Send SMS BLOCK space <last 4 digit of card number> to 9215676766 from your registered mobile number
l If you are within India, call on 18002662 and if you are outside India, call on 04071403333
l Go to mobile banking app to block the card (under manage card)
In case you require any further information, you may call our Customer Care (1800 1080) or write to us at
customer.care@icicibank.com
Interest calculation
Interest will be charged if the Total Amount Due (TAD) is not paid by the payment due date. Interest will be
charged on the Total Amount Due or on the remaining amount incase Minimum Amount Due / Partial amount is
paid. Interest will charge on all transactions (from the transaction date) and interest-free credit period benefits
would not be available until previous outstanding amounts are paid in full. In addition, interest will be levied on all
cash advances from the date of the transaction until the date of payment.
The following illustration will indicate the method of calculating interest charges:

SL. No Particulars Amount

1 Purchase on April 10, 2021 2,000.00
2 Cash withdrawal on April 11, 2021 1,000.00
3 On statement dated April 15, 2021, interest will be levied @ 40.80% per annum
3.1 Interest on ₹1000 for 5 days (from April 11 to April 15) 5.59
3.2 GST on Interest 1.01
4 Total Amount Due (TAD) on statement dated April 15, 2021 (1+2+3.1+3.2) 3,006.60
5 Minimum Amount Due (MAD) on statement dated April 15, 2021 (5% of TAD) 150.33
6 Payment due date - May 3, 2021
7 LPC on May 6, 2021 500.00
8 GST on LPC 90.00
9 Purchase on May 7, 2021 800.00
10 Payment on May 10, 2021 1,500.00
11 On statement dated May 15, 2021, interest will be levied @ 40.80% per annum
11.1 Interest on ₹2000 for 30 days (from April 10 to May 9) 67.07
11.2 Interest on ₹1000 for 24 days (from April 16 to May 9) 26.83
11.3 Interest on ₹1506.60 for 6 days (from May 10 to May 15) 10.10
11.4 Interest on ₹800 for 9 days (from May 7 to May 15) 8.05
11.5 Interest on Previous statement Interest for 24 days (from April 16 to May 9) 0.18
11.6 Interest on LPC and LPC - GST for 10 days (from May 6 to May 15) 6.60
12 Total interest charged in the statement dated 15th May (11.1 to 11.6) 118.82
13 GST on Interest 21.39
14 Total Amount Due (TAD) on statement dated May 15, 2021 (4+7+8+9-10+12+13) 3,036.80
15 Minimum Amount Due (MAD) on statement dated May 15, 2021 (5% of TAD) 151.84

* The above illustration has been prepared assuming that customer is not delinquent prior to the statement
generated on April 15, 2021

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