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Customer Name Card Account No

MR. SEARLE RAJKUMAR DSP 5241 XXXX XXXX 2009


3-163 SELAIYUR
KK STREET MUTHUMANINAGAR SANTHUSAPURAM
NEAR SBI ATM
TMN,CHENNAI-600073

Statement Date Minimum Amount Due Your Total Amount Due


08/01/2019 ` 1,610.00
Previous Balance Purchases/ Charges Cash Advances Payments/Credits
` 14,103.07
Statement
Summary 4,785.12 + 14,124.62 + 0.00 - 4,806.67 =

Credit Limit Available Credit Due Date : 27/01/2019


Credit
Interest will be levied if Total Amount
Summary 30,000.00 7,731.77 due is not paid

ICICI Bank Opening Balance Earned During the month Redeemed during the month Closing Balance
Rewards 0 0 0 0

ICICI Bank Points Earned Points Transferred to PAYBACK (Acc:9401166784967007)


Rewards 239 239

For detailed summary of Reward Points, please click here

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

TRANSACTION DETAILS INVOICE_NO : 1574080100132933

Card Number : 0000 XXXX XXXX 9287 - SEARLE RAJKUMAR DSP

Reward International
Date Ref. Number Transaction Details Currency Amount(in `)
Points amount
30/12/2018 IGST-CI@18% 0.00 0.00 90.00

30/12/2018 Late Payment Fee 0.00 0.00 500.00

08/01/2019 IGST-CI@18% 0.00 0.00 81.13

08/01/2019 Interest Charges 0.00 0.00 450.71

Card Number : 5241 XXXX XXXX 2009 - SEARLE RAJKUMAR DSP

Reward International
Date Ref. Number Transaction Details Currency Amount(in `)
Points amount
07/12/2018 75503728342025156659660 KOZHI KARI MESS CHENNAI IN 13.00 0.00 662.00
TRANSACTION DETAILS INVOICE_NO : 1574080100132933

Card Number : 5241 XXXX XXXX 2009 - SEARLE RAJKUMAR DSP

Reward International
Date Ref. Number Transaction Details Currency Amount(in `)
Points amount
10/12/2018 85122608345000360409104 JEYACHANDRAN TEXTILES CHENNAI IN 5.00 0.00 237.00

15/12/2018 05450808350014458300610 S R HELMETS CHENNAI IN 18.00 0.00 895.00

15/12/2018 75503728351025397366594 ANNAI AGENCY CHENNAI IN 0.00 0.00 3.75 CR

15/12/2018 75503728350025372728595 ANNAI AGENCY CHENNAI IN 10.00 0.00 505.00


JAYARAM HOTELS PRIVATE 15.00 0.00
16/12/2018 85122608352000383260096 PONDICHERRY IN 769.00

16/12/2018 85215228352850884679797 HPCL 0.75% Cashless In MUMBAI IN 0.00 0.00 3.00 CR

16/12/2018 85215228351850815453024 SHRI BALAJI AGENCIES PONDICHERRY IN 8.00 0.00 411.80

16/12/2018 75503728352025430856220 RHYTHM RESTAURANT KANCHIPURAM IN 7.00 0.00 360.00

19/12/2018 Rev of HPCL Surcharge Rev 0.00 0.00 10.00 CR

19/12/2018 IGST-Rev-CI@18% 0.00 0.00 1.80 CR

21/12/2018 IGST-CI@18% 0.00 0.00 20.29


Principal Amount Amortization - <15/24> 0.00 0.00
21/12/2018 www.flipkart.com 24E
852.17
Interest Amount Amortization - 0.00 0.00
21/12/2018 <15/24>www.flipkart.com 24EMI
112.72

21/12/2018 85127838356000005138245 JOY SUPERMART CHENNAI IN 4.00 0.00 180.00

21/12/2018 85215228355850062252075 BPCL-VETRIVEL AGENCIES CHENNAI IN 4.00 0.00 211.80

21/12/2018 82307988356000007613239 ABDUL GAFFOR RESTAURAN CHENNAI IN 24.00 0.00 1,210.00

24/12/2018 75503728359025628981239 MCRENNETT CHENNAI IN 21.00 0.00 1,071.00

24/12/2018 75503728359025629244009 JEYACHANDRAN TEXTIELS CHENNAI IN 14.00 0.00 683.00

26/12/2018 75503728362025700957060 VETRIVEL AGENCIES CHENNAI IN 0.00 0.00 1.50 CR

26/12/2018 75503728361025691665509 VETRIVEL AGENCIES CHENNAI IN 4.00 0.00 202.00

28/12/2018 85122608363000421385829 MADHURAI SRI MUNIYANDI CHENNAI IN 7.00 0.00 343.00

30/12/2018 75503728365025788067433 JEYACHANDRAN TEXTILES CHENNAI IN 55.00 0.00 2,748.00

30/12/2018 82300478365000025446008 SRI VENKATESHWARA-GOWR CHENNAI IN 7.00 0.00 369.00

31/12/2018 95127839001000014340812 JOY SUPERMART CHENNAI IN 2.00 0.00 120.00

31/12/2018 75503729001025822833038 VETRIVEL AGENCIES CHENNAI IN 4.00 0.00 202.00

31/12/2018 75503729002025846533399 VETRIVEL AGENCIES CHENNAI IN 0.00 0.00 1.50 CR


INFINITY PAYMENT RECEIVED, THANK 0.00 0.00
01/01/2019 001609574626 YOU
4,785.12 CR

01/01/2019 85215229001900632370331 PAYTM www.paytm.com IN 6.00 0.00 280.00

06/01/2019 85215229006900879847517 PAYTM www.paytm.com IN 11.00 0.00 558.00

State Code : 33
Place of Supply : Tamil Nadu
Statement Period : From 09/12/2018 to 08/01/2019

Great offers on your card


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savings on your dining discounts on travel and discounts when you buy on electronic gadgets
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Important Messages
Safe Banking Tips - Do not transact if you find any suspicious device attached to the ATM. Do not take help from
strangers at an ATM.
ICICI Bank Credit Cards Goods and Services Tax Identification Number (GSTIN) is 27AAACI1195H3ZK

HSN Code for service: 9971 - Financial and related services


Our registered office address : ICICI Bank Tower, Bandra Kurla Complex, MUMBAI, Mumbai Suburban,
Maharashtra - 400051
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 an ICICI Bank cheque and 5 working days before the due date for Non-ICICI Bank cheques.
For any clarification or more information, you may contact us through the 'Get in Touch' option at
www.icicibank.com
* Mark-up fee and corresponding GST levied is included in the transaction amount displayed

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For ICICI Bank Limited

Sudipta Roy
Head – Consumer Cards

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