Customer Name Card Account No

Mr SIDDHARTH DAS 4315 XXXX XXXX 8005

EWAC ALLOYS LIMITED
Plot no 7917
GIDC, ANKLESHWAR
ANKLESHWAR 393002

Statement Period

01/04/2021 TO 31/03/2022

TRANSACTION DETAILS
Card Number : 0000 XXXX XXXX 4868
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
24-NOV-21 SR790188384 FUEL SPENDS CASHBACK Oct-21 0.00 -101.00

TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8005
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
03-APR-21 74766511093113199719646 AMAZON HTTP://WWW.AM IN 0.00 141.40

04-APR-21 74766511094113245520351 AMAZON HTTP://WWW.AM IN 0.00 1,353.45

10-APR-21 74766511100114576547437 AMAZON HTTP://WWW.AM IN 0.00 -348.45

14-APR-21 210092796346 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -13,793.45

15-APR-21 74766511105114864147051 AMAZON HTTP://WWW.AM IN 0.00 4,423.90

15-APR-21 74332741106110503429097 AMAZON SELLER SERVICES MUMBAI IN 0.00 1,787.50

16-APR-21 74766511106115925234613 AMAZON HTTP://WWW.AM IN 0.00 -569.00

18-APR-21 74766511108115999271937 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 949.00

IN

19-APR-21 74766511109115048756242 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 1,701.00

IN

20-APR-21 74766511110115096990252 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 744.00

IN

20-APR-21 74766511110115097984551 AMAZON HTTP://WWW.AM IN 0.00 -999.00

23-APR-21 74766511113116243676403 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 -744.00

IN

25-APR-21 74766511115116339165087 AMAZON HTTP://WWW.AM IN 0.00 -699.00

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
 TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8005
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
30-APR-21 74332741121112068029214 AMAZON PAY BALANCE LOA MUMBAI IN 0.00 500.00

07-MAY-21 74766511127118877343247 AMAZON HTTP://WWW.AM IN 0.00 153.00

15-MAY-21 210115446730 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -8,740.80

21-MAY-21 74766511141120431743302 AMAZON HTTP://WWW.AM IN 0.00 1,327.00

24-MAY-21 74766511144120553616218 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 125.00

IN

28-MAY-21 74766511148121720424383 AMAZON HTTP://WWW.AM IN 0.00 2,708.30

06-JUN-21 74766511157122098190232 AMAZON HTTP://WWW.AM IN 0.00 5,705.00

07-JUN-21 74332741159115875780577 GUJARAT GAS LIMITED MUMBAI IN 0.00 1,024.63

07-JUN-21 74332741159115877700086 DGVCL BILLDESK MUMBAI IN 0.00 6,117.95

10-JUN-21 74766511161122309225060 AMAZON HTTP://WWW.AM IN 0.00 657.00

11-JUN-21 74332741163116222893182 WWW SWIGGY COM GURGAON IN 0.00 485.00

14-JUN-21 74766511165123509685927 AMAZON HTTP://WWW.AM IN 0.00 2,630.00

14-JUN-21 74766511165123491223547 AMAZON HTTP://WWW.AM IN 0.00 2,882.00

14-JUN-21 210136788464 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -2,105.00

18-JUN-21 74766511169124696176551 AMAZON HTTP://WWW.AM IN 0.00 -473.10

19-JUN-21 74766511170124753316568 AMAZON HTTP://WWW.AM IN 0.00 -699.00

20-JUN-21 74332741172117140526598 Swiggy Bengaluru IN 0.00 187.00

21-JUN-21 74766511172124848724154 AMAZON HTTP://WWW.AM IN 0.00 -5,106.00

27-JUN-21 74332741179117873513386 AMAZON PAY BALANCE LOA MUMBAI IN 0.00 80.00

28-JUN-21 74766511179125217011803 AMAZON HTTP://WWW.AM IN 0.00 -369.00

04-JUL-21 74766511185126584774330 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 1,082.02

IN

05-JUL-21 74766511186126622873622 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 1,350.00

IN

06-JUL-21 210153996149 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -16,199.00

08-JUL-21 74766511189126788226984 AMAZON HTTP://WWW.AM IN 0.00 989.00

10-JUL-21 74766511191127910053946 AMAZON HTTP://WWW.AM IN 0.00 494.00

10-JUL-21 74766511191127934825865 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 1,584.00

IN

17-JUL-21 74766511198128320327626 AMAZON HTTP://WWW.AM IN 0.00 999.00

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
 TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8005
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
17-JUL-21 74332741199119827018013 AMAZON SELLER SERVICES MUMBAI IN 0.00 499.00

18-JUL-21 74766511199128379904449 AMAZON HTTP://WWW.AM IN 0.00 989.00

19-JUL-21 74766511200128449302498 AMAZON HTTP://WWW.AM IN 0.00 49.00

25-JUL-21 74766511206129792563730 FLIPKART INTERNET PRIV HTTPS://WWW.F 0.00 2,183.00

IN

28-JUL-21 74766511209129978600238 FLIPKART INTERNET PRIV HTTPS://WWW.F 0.00 599.00

IN

30-JUL-21 74766511211130074225751 AMAZON HTTP://WWW.AM IN 0.00 786.00

30-JUL-21 74766511211130074202511 AMAZON HTTP://WWW.AM IN 0.00 786.00

30-JUL-21 74766511211130074202644 AMAZON HTTP://WWW.AM IN 0.00 -786.00

02-AUG-21 74332741215121417858881 BHARTI AIRTEL LIMITED MUMBAI IN 0.00 42.82

03-AUG-21 74766511215130307911637 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 412.00

IN

06-AUG-21 210177871432 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -9,849.00

08-AUG-21 74332741221122050538022 AMAZON SELLER SERVICES MUMBAI IN 0.00 380.71

08-AUG-21 74766511221131708468138 FLIPKART INTERNET PRIV HTTPS://WWW.F 0.00 -599.00

IN

10-AUG-21 74766511222131766544316 AMAZON HTTP://WWW.AM IN 0.00 2,330.89

11-AUG-21 74766511223131830281852 AMAZON HTTP://WWW.AM IN 0.00 210.00

13-AUG-21 74766511225132955913061 AMAZON HTTP://WWW.AM IN 0.00 3,642.00

16-AUG-21 74766511228132116970445 AMAZON HTTP://WWW.AM IN 0.00 3,715.00

16-AUG-21 74766511228132111142354 AMAZON HTTP://WWW.AM IN 0.00 -1,450.00

17-AUG-21 74332741230122917952613 AMAZON SELLER SERVICES MUMBAI IN 0.00 160.72

21-AUG-21 74766511233133413165823 AMAZON HTTP://WWW.AM IN 0.00 4,869.00

21-AUG-21 74766511233133428256104 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 349.00

IN

22-AUG-21 74766511234133480301557 AMAZON HTTP://WWW.AM IN 0.00 -1,149.00

22-AUG-21 74766511234133491174985 AMAZON HTTP://WWW.AM IN 0.00 2,138.00

22-AUG-21 74766511234133480310905 AMAZON HTTP://WWW.AM IN 0.00 -449.00

22-AUG-21 74766511234133480297292 AMAZON HTTP://WWW.AM IN 0.00 -845.00

22-AUG-21 74766511234133500263688 AMAZON HTTP://WWW.AM IN 0.00 -699.00

27-AUG-21 74766511239134768950045 AMAZON HTTP://WWW.AM IN 0.00 -3,499.00

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
 TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8005
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
29-AUG-21 74766511241134893774100 AMAZON HTTP://WWW.AM IN 0.00 -1,399.00

01-SEP-21 74766511244134078798889 AMAZON HTTP://WWW.AM IN 0.00 -849.00

02-SEP-21 74766511245134138216095 AMAZON HTTP://WWW.AM IN 0.00 -699.00

02-SEP-21 74110751246033074323903 RAZ*Zomato Online Order Gurgaon IN 0.00 602.48

04-SEP-21 74766511247135265936361 AMAZON HTTP://WWW.AM IN 0.00 -591.00

05-SEP-21 74766511248135324928952 ZOMATO MEDIA PRIVATE L GURGAON IN 0.00 414.90

06-SEP-21 74766511249135403338064 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 166.00

IN

09-SEP-21 74766511252135611253083 FLIPKART INTERNET PRIV HTTPS://WWW.F 0.00 1,374.00

IN

09-SEP-21 74766511252135611242417 FLIPKART INTERNET PRIV HTTPS://WWW.F 0.00 1,019.00

IN

12-SEP-21 74766511255136786392455 AMAZON HTTP://WWW.AM IN 0.00 899.00

13-SEP-21 74766511256136847409107 AMAZON HTTP://WWW.AM IN 0.00 -799.00

13-SEP-21 74766511256136847384086 AMAZON HTTP://WWW.AM IN 0.00 -899.00

13-SEP-21 74332741257125677939553 AJIO MUMBAI IN 0.00 2,394.94

14-SEP-21 74332741258125717659095 AMAZON SELLER SERVICES MUMBAI IN 0.00 758.94

14-SEP-21 210208240734 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -14,443.94

20-SEP-21 74332741264126353411553 AJIO MUMBAI IN 0.00 -419.75

21-SEP-21 74766511264137368200230 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 348.00

IN

24-SEP-21 74766511267138552404023 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 2,165.00

IN

29-SEP-21 74766511272138869093637 AMAZON HTTP://WWW.AM IN 0.00 854.05

29-SEP-21 74332741273127208605885 PATEL TRAVELLERS PVT L ANKLESHWAR 0.00 1,717.00

IN

30-SEP-21 Reversal of fuel Surcharge 0.00 -17.00

01-OCT-21 74766511274139964002224 FLIPKART INTERNET PRIV HTTPS://WWW.F 0.00 2,322.00

IN

02-OCT-21 74056631276127525990667 FLIPKART INTERNET PRIVATE BANGALORE 0.00 17,587.00

IN

04-OCT-21 FLIPKART INTERNET PRIVATE BANGALORE 0.00 -17,587.00

IN

04-OCT-21 INSTANT EMI OFFUS CONVERSION 0.00 0.00

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
 TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8005
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
04-OCT-21 Interest Amount Amortization - <1/3> 0.00 190.53

04-OCT-21 IGST-CI@18% 0.00 34.30

04-OCT-21 Principal Amount Amortization - <1/3> 0.00 5,799.28

05-OCT-21 74332741279127867631424 PATEL TRAVELLERS PVT L ANKLESHWAR 0.00 2,020.00

IN

05-OCT-21 74766511278139321156537 SHRIRAM TAMTAMWALA BARODA IN 0.00 340.00

05-OCT-21 74766511278139321156396 SHRIRAM TAMTAMWALA BARODA IN 0.00 50.00

06-OCT-21 74332741280127933239688 MC DONALDS BHARUCH IN 0.00 468.00

06-OCT-21 74332741280127927594155 MC DONALDS BHARUCH IN 0.00 771.02

06-OCT-21 Reversal of fuel Surcharge 0.00 -20.00

07-OCT-21 74766511280139428870176 AMAZON HTTP://WWW.AM IN 0.00 -854.05

09-OCT-21 210228138441 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -987.51

11-OCT-21 74766511284140730723463 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 93.20

IN

11-OCT-21 74056631285128425128266 FLIPKART INTERNET PRIVATE BANGALORE 0.00 947.00

IN

16-OCT-21 74766511289141072309551 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 845.00

IN

16-OCT-21 74766511289141074885707 AMAZON HTTP://WWW.AM IN 0.00 18,999.00

18-OCT-21 74766511291141212740083 AMAZON HTTP://WWW.AM IN 0.00 236.00

21-OCT-21 74766511294141399232588 FLIPKART INTERNET PRIV HTTPS://WWW.F 0.00 29,235.00

IN

25-OCT-21 INSTANT EMI OFFUS CONVERSION 0.00 0.00

25-OCT-21 FLIPKART INTERNET PRIV HTTPS://WWW.F 0.00 -29,235.00

IN

25-OCT-21 Interest Amount Amortization - <1/6> 0.00 316.71

25-OCT-21 Principal Amount Amortization - <1/6> 0.00 4,742.20

25-OCT-21 IGST-CI@18% 0.00 57.01

30-OCT-21 74766511303143034335734 AMAZON HTTP://WWW.AM IN 0.00 2,505.00

01-NOV-21 74332741306130537550963 AMAZON SELLER SERVICES MUMBAI IN 0.00 453.03

02-NOV-21 74332741307130679250413 BHARTI AIRTEL LIMITED MUMBAI IN 0.00 516.64

02-NOV-21 74766511306143214079729 FLIPKART INTERNET PRIV HTTPS://WWW.F 0.00 1,949.00

IN

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
 TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8005
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
04-NOV-21 Principal Amount Amortization - <2/3> 0.00 5,862.11

04-NOV-21 IGST-CI@18% 0.00 22.99

04-NOV-21 Interest Amount Amortization - <2/3> 0.00 127.70

08-NOV-21 74332741313131244026132 AMAZON SELLER SERVICES MUMBAI IN 0.00 706.00

09-NOV-21 74766511313144678013346 AMAZON HTTP://WWW.AM IN 0.00 3,191.00

09-NOV-21 210253113176 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -39,911.25

13-NOV-21 74332741318131733277134 PATEL TRAVELLERS PVT L ANKLESHWAR 0.00 2,124.78

IN

13-NOV-21 74766511317145891505154 AMAZON.IN - GROCERY HTTP://WWW.AM 0.00 517.00

IN

14-NOV-21 74766511318145958290913 AMAZON HTTP://WWW.AM IN 0.00 -899.00

14-NOV-21 74766511318145958296076 AMAZON HTTP://WWW.AM IN 0.00 -765.00

14-NOV-21 74766511318145958301496 AMAZON HTTP://WWW.AM IN 0.00 -479.00

14-NOV-21 Reversal of fuel Surcharge 0.00 -21.04

16-NOV-21 74332741321132056750900 AMAZON SELLER SERVICES MUMBAI IN 0.00 1,097.57

19-NOV-21 74056631324132348451519 FLIPKART INTERNET PRIVATE BANGALORE 0.00 2,114.00

IN

21-NOV-21 74056631326132564976999 FLIPKART INTERNET PRIVATE BANGALORE 0.00 1,399.00

IN

25-NOV-21 Principal Amount Amortization - <2/6> 0.00 4,793.57

25-NOV-21 IGST-CI@18% 0.00 47.76

25-NOV-21 Interest Amount Amortization - <2/6> 0.00 265.34

25-NOV-21 74766511329146607250545 AMAZON HTTP://WWW.AM IN 0.00 7,873.00

27-NOV-21 74056631332133125018729 FLIPKART INTERNET PRIVATE BANGALORE 0.00 316.00

IN

27-NOV-21 74766511331147746865256 AMAZON HTTP://WWW.AM IN 0.00 2,848.00

29-NOV-21 74056631334133340910039 FLIPKART INTERNET PRIVATE BANGALORE 0.00 -1,299.00

IN

30-NOV-21 133430187453 UPI Payment Received 0.00 -35,166.00

01-DEC-21 74766511335147965791486 AMAZON HTTP://WWW.AM IN 0.00 -190.00

03-DEC-21 74056631339133788359033 FLIPKART INTERNET PRIVATE BANGALORE 0.00 2,254.00

IN

04-DEC-21 Principal Amount Amortization - <3/3> 0.00 5,925.61

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
 TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8005
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
04-DEC-21 Interest Amount Amortization - <3/3> 0.00 64.19

05-DEC-21 IGST-CI@18% 0.00 11.55

23-DEC-21 24492151357637210161273 GUM.CO/CC* SFD 6502043486 US* USD 26.04 2,052.63

25-DEC-21 Principal Amount Amortization - <3/6> 0.00 4,845.50

25-DEC-21 Interest Amount Amortization - <3/6> 0.00 213.41

26-DEC-21 IGST-CI@18% 0.00 38.41

02-JAN-22 74332742003200246604098 BHARTI AIRTEL LIMITED MUMBAI IN 0.00 353.32

06-JAN-22 220298130964 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -15,568.07

12-JAN-22 74332742013201273178020 AMAZON SELLER SERVICES MUMBAI IN 0.00 270.60

15-JAN-22 74766512015202865370041 AMAZON HTTP://WWW.AM IN 0.00 2,416.00

25-JAN-22 Interest Amount Amortization - <4/6> 0.00 160.92

25-JAN-22 Principal Amount Amortization - <4/6> 0.00 4,897.99

25-JAN-22 IGST-CI@18% 0.00 28.97

27-JAN-22 74766512027203580340778 AMAZON.IN-BILL PAYMENT 0.00 2,805.00

HTTP://WWW.AM IN

27-JAN-22 74766512027203580341370 AMAZON.IN-BILL PAYMENT 0.00 1,466.00

HTTP://WWW.AM IN

For ICICI Bank Limited.

Sudipta Roy
Head – Consumer Cards

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

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
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

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