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Customer Name Card Account No

MR. TRUSHARKUMAR KHODABHAI PARMAR 4375 XXXX XXXX 3000

Statement Date Minimum Amount Due Your Total Amount Due


23/09/2016 | 4,580.00
| 21,274.27
Previous Balance Purchases/ Charges Cash Advances Payments / Credits
Statement
Summary 13,999.11 + 21,274.27 + 0.00 - 13,999.11 =

Credit Limit Available Credit


Due Date : 11/10/2016
Credit
Summary Interest will be levied if Total
35,000.00 2,104.21
Amount due is not paid

Points Earned Points Transferred to PAYBACK (Acc:9401164084550003)


REWARDS
353 353

Convert your Big shopping bills into small, manageable EMI's! If any of the below transaction is highlighted,you may login to ICICI Bank
Internet Banking and convert into EMI now ! TnC apply, visit www.icicibank.com/emioncall for details.

TRANSACTION DETAILS

Card Number : 4375 XXXX XXXX 3000 - TRUSHARKUMAR PARMAR


Reward International
Date Ref. Number Transaction Details Currency Amount(in |)
Points amount
25/08/2016 74313306238000956577086 ITUNES.COM/BILL ITUNES.COM LU 16 810.00

SUPPORTSK.COM 773-269- 773-269-3108


27/08/2016 24431866241702476104974 67 USD 48.00 3,353.64
US
BHARTI AIRTEL LIMITED-GUJ NEW DELHI
27/08/2016 74568226241510054700122 10 498.00
IN

28/08/2016 74766516241634110135406 WWW.AIRTEL.IN WWW.AIRTEL.IN IN 4 200.00

30/08/2016 74313306243000575297499 ITUNES.COM/BILL ITUNES.COM LU 5 250.00

31/08/2016 74766516244634218384895 WWW.AIRTEL.IN WWW.AIRTEL.IN IN 9 445.00

INFINITY PAYMENT RECEIVED, THANK


31/08/2016 001032559461 13,999.11 CR
YOU

03/09/2016 24431056247200661542068 HOSTING TRENDS DALLAS US 28 USD 19.95 1,387.51

03/09/2016 74766516247635322855206 BOOKMYSHOW MUMBAI IN 14 709.00

03/09/2016 74587916248000020344243 PAYU-WWW.PAYU.IN DEL IN 6 303.00

03/09/2016 74332746248624781317806 INDIAN RAILWAY CATERIN NEW DELHI IN 24 1,195.23

04/09/2016 74766516248635383984456 WWW.AIRTEL.IN WWW.AIRTEL.IN IN 9 445.00

05/09/2016 74766516249635427617459 WWW.AIRTEL.IN WWW.AIRTEL.IN IN 9 445.00


TRANSACTION DETAILS

Card Number : 4375 XXXX XXXX 3000 - TRUSHARKUMAR PARMAR


Reward International
Date Ref. Number Transaction Details Currency Amount(in |)
Points amount
06/09/2016 Principal Amount Amortization - <3/6> 3,535.80

06/09/2016 74332746251625041400575 AMAZONS SVCS BANGALORE IN 2 119.00

06/09/2016 Service Tax 23.36

06/09/2016 Interest Amount Amortization - <3/6> 155.73

06/09/2016 74313306250000780029224 ITUNES.COM/BILL ITUNES.COM LU 5 250.00

10/09/2016 74766516254636609031313 WWW.AIRTEL.IN WWW.AIRTEL.IN IN 10 497.00

10/09/2016 74766516254636608683676 WWW.AIRTEL.IN WWW.AIRTEL.IN IN 9 445.00

10/09/2016 74766516254636608701015 WWW.AIRTEL.IN WWW.AIRTEL.IN IN 4 200.00

11/09/2016 74766516255636650707836 WWW.AIRTEL.IN WWW.AIRTEL.IN IN 4 179.00

11/09/2016 74766516255636650684803 WWW.AIRTEL.IN WWW.AIRTEL.IN IN 9 445.00

13/09/2016 74313306257000548941176 ITUNES.COM/BILL ITUNES.COM LU 9 450.00

14/09/2016 74313306258000263532035 ITUNES.COM/BILL ITUNES.COM LU 13 630.00

15/09/2016 74313306259000525041857 ITUNES.COM/BILL ITUNES.COM LU 13 670.00

17/09/2016 74313306261000026370801 ITUNES.COM/BILL ITUNES.COM LU 4 190.00

18/09/2016 74332746263626208962072 DOMINOS BILLDESK MUMBAI IN 12 580.00

19/09/2016 74587916264000043389117 PAYU-WWW.PAYU.IN DEL IN 10 482.00

BHARTI AIRTEL LIMITED-GUJ NEW DELHI


20/09/2016 74568226264400088400059 30 1,499.00
IN

20/09/2016 74332746265626443489855 WWWW DOMINOS CO IN GURGAON IN 12 580.00

21/09/2016 74587916266000020746832 PAYU-WWW.PAYU.IN DEL IN 6 302.00

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savings on your dining on travel and hotel discounts when you buy on electronic gadgets
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Important Messages
Safety Tips - Do not transact if you find any suspicious device attached to the ATM machine. Do not take help from
strangers at an ATM.
ICICI Bank's Service Tax Registration number is Mum/Div - III/ST/CDR/23.
The category of service:Credit & Debit Card,Charge Card or Other payment Card service. PAN based STC
No:AAACI1195HST001.
Our registered office address : ICICI Bank Limited, "Landmark", Race Course Circle, Vadodara - 390 007, Gujarat, India.
Making only minimum payment every month can lead to repayment stretching over years with consequent interest
payment on outstanding balance.
Please pay your credit card outstanding before the payment due date to avoid penal fees and interest charges.
For payments made through cheque, we request you to make the payment atleast 3 working days before the due date
incase of ICICI Bank cheque and 5 working days before the due the date for Non-ICICI Bank cheque.

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For ICICI Bank Limited

Authorised Signatory
The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement

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