2024 23 5 03 09 54 creditAnnualStmt

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Customer Name Card Account No

MR PRINCE KUMAR 4035 XXXX XXXX 3002


B 802 H 16
IIT BOMBAY
POWAI
NR HOSTEL 15
MUMBAI 400076

Statement Period

01/04/2023 TO 31/03/2024

TRANSACTION DETAILS
Card Number : 0000 XXXX XXXX 7856
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
16-APR-23 Interest Charges 0.00 13.41

16-APR-23 SGST-CI@9% 0.00 1.21

16-APR-23 CGST-CI@9% 0.00 1.21

16-MAY-23 CGST-CI@9% 0.00 3.22

16-MAY-23 Interest Charges 0.00 35.77

16-MAY-23 SGST-CI@9% 0.00 3.22

16-JUL-23 SGST-CI@9% 0.00 8.15

16-JUL-23 Interest Charges 0.00 90.54

16-JUL-23 CGST-CI@9% 0.00 8.15

16-AUG-23 SGST-CI@9% 0.00 4.53

16-AUG-23 Interest Charges 0.00 50.30

16-AUG-23 CGST-CI@9% 0.00 4.53

TRANSACTION DETAILS
Card Number : 4035 XXXX XXXX 3002
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
01-APR-23 74332743092309170194685 WWWMYNTRACOM GURGAON IN 0.00 6,998.00

02-APR-23 309279538949 UPI Payment Received 0.00 -3,005.35

03-APR-23 74332743094309361509608 WWWMYNTRACOM GURGAON IN 0.00 -2,799.00

05-APR-23 74332743096309575899702 WWWMYNTRACOM GURGAON IN 0.00 -4,199.00

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 : 4035 XXXX XXXX 3002
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
06-APR-23 74056633097309634433739 Myntra Designs Private BANGALORE IN 0.00 3,873.00

11-APR-23 74064773101000161665672 IIT POWAI TANSA MUMBAI IN 0.00 2,000.00

11-APR-23 CDNA TECHNOLOGIES PRIVATE 0.00 155.00

12-APR-23 Cash at ATM - local (India) Off-Us 0.00 300.00

12-APR-23 74332743103310222945923 SWIGGY BANGALORE IN 0.00 272.00

12-APR-23 CGST-CI@9% 0.00 27.00

12-APR-23 SGST-CI@9% 0.00 27.00

14-APR-23 74332743105310420707099 SWIGGY INSTAMART BANGALORE IN 0.00 232.00

17-APR-23 74332743108310770569237 SWIGGY BANGALORE IN 0.00 116.00

18-APR-23 74332743109310818876767 SWIGGY BANGALORE IN 0.00 182.00

26-APR-23 CDNA TECHNOLOGIES PRIVATE 0.00 209.00

29-APR-23 74332743120311953232621 SWIGGY BANGALORE IN 0.00 252.00

03-MAY-23 312360526935 UPI Payment Received 0.00 -7,257.83

09-MAY-23 74056633130312952970968 Paytm_Dominos NOIDA IN 0.00 253.00

11-MAY-23 74056633132313172725131 Paytm_Dominos NOIDA IN 0.00 295.00

14-MAY-23 74056633135313499677020 Paytm_Dominos NOIDA IN 0.00 295.00

17-MAY-23 74056633138313719996710 MAKEMYTRIP (INDIA) P L GURGAON IN 0.00 1,963.64

17-MAY-23 74056633138313721979829 MAKEMYTRIP (INDIA) P L GURGAON IN 0.00 2,522.27

17-MAY-23 74056633138313722493226 MakeMytrip NEW DELHI IN 0.00 228.63

30-MAY-23 315035277164 UPI Payment Received 0.00 -1,644.21

31-MAY-23 74332743152315181106029 SWIGGY Bengaluru IN 0.00 236.00

01-JUN-23 74332743153315218782031 SWIGGY INSTAMART BANGALORE IN 0.00 204.00

07-JUN-23 74332743159315811919000 SWIGGY INSTAMART BANGALORE IN 0.00 219.00

07-JUN-23 74332743159315805135803 Swiggy Bengaluru IN 0.00 260.00

09-JUN-23 74056633161316072864730 Paytm_Dominos NOIDA IN 0.00 295.00

10-JUN-23 74332743163316188544789 SWIGGY INSTAMART BANGALORE IN 0.00 245.00

14-JUN-23 74332743166316519897622 SWIGGY INSTAMART BANGALORE IN 0.00 239.00

14-JUN-23 74056633166316522472378 Paytm_Dominos NOIDA IN 0.00 206.00

15-JUN-23 74678443167000000010758 ZOOPINDIAPAYTM NEWDELHI IN 0.00 283.50

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 : 4035 XXXX XXXX 3002
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
18-JUN-23 74056633170316957166481 PAYTM NOIDA IN 0.00 56.17

20-JUN-23 74064773171000152203181 ADB MADHEPURA MADHEPURA IN 0.00 3,000.00

21-JUN-23 CGST-CI@9% 0.00 45.00

21-JUN-23 74332743173317257666667 MAKEMYTRIP INDIA PVT L NEW DELHI IN 0.00 2,283.90

21-JUN-23 Cash at ATM - local (India) Off-Us 0.00 500.00

21-JUN-23 SGST-CI@9% 0.00 45.00

29-JUN-23 74056633181318081105622 Paytm_Dominos NOIDA IN 0.00 411.00

29-JUN-23 74332743182318015308971 Swiggy Bengaluru IN 0.00 399.00

01-JUL-23 74332743183318270779667 DREAMPLUG TECHNOLOGI BANGALORE IN 0.00 7,118.00

01-JUL-23 74056633183318207547176 Paytm_Dominos NOIDA IN 0.00 284.00

01-JUL-23 74332743183318259457772 SWIGGY INSTAMART BANGALORE IN 0.00 221.00

02-JUL-23 SGST-CI@9% 0.00 6.41

02-JUL-23 74056633184318316957794 Paytm_Dominos NOIDA IN 0.00 129.00

02-JUL-23 74332743184318310104701 SWIGGY INSTAMART BANGALORE IN 0.00 205.00

02-JUL-23 CGST-CI@9% 0.00 6.41

02-JUL-23 Convenience Fee on RentPay 1% 0.00 71.18

02-JUL-23 318325522490 UPI Payment Received 0.00 -6,618.54

05-JUL-23 74332743187318641026042 SWIGGY INSTAMART BANGALORE IN 0.00 214.00

06-JUL-23 74332743188318788146636 SWIGGY INSTAMART BANGALORE IN 0.00 223.00

08-JUL-23 24573193190001080713652 Dukaan Mumbai IN 0.00 110.00

08-JUL-23 24573193190001081171009 Dukaan Mumbai IN 0.00 58.00

09-JUL-23 74056633191319090258467 Paytm_Dominos NOIDA IN 0.00 337.00

09-JUL-23 74332743191319021023165 SWIGGY INSTAMART BANGALORE IN 0.00 215.00

10-JUL-23 74332743192319168716554 DREAMPLUG TECHNOLOGI BANGALORE IN 0.00 176.00

11-JUL-23 74056633193319213983379 OPPO Mobiles India Privat GURGAON IN 0.00 1,498.00

11-JUL-23 74332743193319215081209 DREAMPLUG TECHNOLOGI BANGALORE IN 0.00 1,016.00

12-JUL-23 SGST-CI@9% 0.00 0.91

12-JUL-23 CGST-CI@9% 0.00 0.91

12-JUL-23 Convenience Fee on RentPay 1% 0.00 10.16

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 : 4035 XXXX XXXX 3002
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
13-JUL-23 74332743195319495432229 SWIGGY INSTAMART BANGALORE IN 0.00 203.00

13-JUL-23 74332743195319499091583 SWIGGY BANGALORE IN 0.00 142.00

14-JUL-23 74332743196319536973636 SWIGGY INSTAMART BANGALORE IN 0.00 207.00

15-JUL-23 74040433196000293790667 HOTEL LAXMI NEXT Visa Direct IN 0.00 577.00

15-JUL-23 74332743197319678275690 SWIGGY INSTAMART BANGALORE IN 0.00 217.00

18-JUL-23 74056633200319990760074 OPPO Mobiles India Privat GURGAON IN 0.00 -1,498.00

28-JUL-23 74332743210320948577876 WWW SWIGGY IN GURGAON IN 0.00 221.00

01-AUG-23 74332743214321326346625 DREAMPLUG TECHNOLOGI BANGALORE IN 0.00 22,356.00

01-AUG-23 321308744683 UPI Payment Received 0.00 -20,376.39

02-AUG-23 Convenience Fee on RentPay 1% 0.00 223.56

02-AUG-23 SGST-CI@9% 0.00 20.12

02-AUG-23 CGST-CI@9% 0.00 20.12

03-AUG-23 74056633216321577379122 PAYTM NOIDA IN 0.00 429.00

05-AUG-23 74056633218321703286637 FA GIFTS PRIVATE LIMITED GURGAON IN 0.00 699.00

06-AUG-23 74332743219321854916588 SWIGGY INSTAMART BANGALORE IN 0.00 222.00

07-AUG-23 74332743221321942810203 DREAMPLUG TECHNOLOGI BANGALORE IN 0.00 2,541.00

08-AUG-23 74332743221322053438438 SWIGGY INSTAMART BANGALORE IN 0.00 -78.00

09-AUG-23 Convenience Fee on RentPay 1% 0.00 25.41

09-AUG-23 SGST-CI@9% 0.00 2.29

09-AUG-23 CGST-CI@9% 0.00 2.29

13-AUG-23 74332743226322569408250 SWIGGY INSTAMART BANGALORE IN 0.00 238.00

30-AUG-23 74056633243324299536430 PAYTM NOIDA IN 0.00 306.00

02-SEP-23 324502008610 UPI Payment Received 0.00 -25,483.15

05-SEP-23 74056633249324867161128 AMAZON PAY INDIA PRIVATET 0.00 2,799.00


BANGALORE IN

07-SEP-23 74056633251325088723724 PAYTM NOIDA IN 0.00 337.00

10-SEP-23 74056633254325322154154 PAYTM NOIDA IN 0.00 306.00

14-SEP-23 74056633258325766356113 PAYTM NOIDA IN 0.00 306.00

17-SEP-23 74332743261326028887190 SWIGGY INSTAMART BANGALORE IN 0.00 239.00

22-SEP-23 74332743266326524580104 SWIGGY BANGALORE IN 0.00 183.00

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 : 4035 XXXX XXXX 3002
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
23-SEP-23 74332743267326665465429 SWIGGY BANGALORE IN 0.00 183.00

23-SEP-23 74332743267326655702005 BOOKMYSHOW MUMBAI IN 0.00 359.76

24-SEP-23 74332743268326714262305 SWIGGY BANGALORE IN 0.00 299.00

24-SEP-23 74332743268326713018880 SWIGGY BANGALORE IN 0.00 183.00

25-SEP-23 74332743269326851699813 DREAMPLUG TECHNOLOGI BANGALORE IN 0.00 10,158.00

25-SEP-23 74056633269326877177296 PAYTM Noida IN 0.00 306.00

26-SEP-23 SGST-CI@9% 0.00 9.14

26-SEP-23 Convenience Fee on RentPay 1% 0.00 101.58

26-SEP-23 CGST-CI@9% 0.00 9.14

29-SEP-23 327283108889 UPI Payment Received 0.00 -4,054.00

30-SEP-23 74766513273338789976854 ING*MYNTRA DESIGNS PVT MUMBAI IN 0.00 2,424.00

30-SEP-23 74766513273338807718817 MYNTRA DESIGNS PRIVATE L 0.00 467.00


WWW.MYNTRA.CO IN

04-OCT-23 74056633278327773748627 MYNTRA DESIGNS PRIVATE Bangalore IN 0.00 1,903.00

06-OCT-23 74766513279339188699919 ING*MYNTRA DESIGNS PVT MUMBAI IN 0.00 -606.00

06-OCT-23 74332743280327951434452 SWIGGY BANGALORE IN 0.00 175.00

08-OCT-23 74783843281000224674482 Swiggy Tech. Bangalore IN 0.00 -236.00

08-OCT-23 74332743282328151419796 SWIGGY BANGALORE IN 0.00 236.00

10-OCT-23 74332743284328313629116 JUBILANT FOODWORKS LIM NOIDA IN 0.00 285.00

11-OCT-23 74056633285328488805182 MYNTRA DESIGNS PRIVATE Bangalore IN 0.00 -849.00

14-OCT-23 74332743288328773753428 GPAY RECHARGE MUMBAI IN 0.00 155.00

14-OCT-23 74332743288328783619452 SWIGGY INSTAMART BANGALORE IN 0.00 -172.00

14-OCT-23 74332743288328788204490 SWIGGY INSTAMART BANGALORE IN 0.00 172.00

14-OCT-23 74332743288328777838696 Swiggy BANGALORE IN 0.00 858.00

15-OCT-23 74332743289328837224225 SWIGGY BANGALORE IN 0.00 258.00

15-OCT-23 74783843288000154995702 Swiggy Tech. Bangalore IN 0.00 -258.00

15-OCT-23 74332743289328833535517 SWIGGY BANGALORE IN 0.00 258.00

15-OCT-23 74056633289328857204070 MYNTRA DESIGNS PRIVATE Bangalore IN 0.00 -1,034.00

16-OCT-23 74766513289341872520482 ING*MYNTRA DESIGNS PVT MUMBAI IN 0.00 -1,149.00

18-OCT-23 74332743293329196392151 Swiggy Bengaluru IN 0.00 304.00

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 : 4035 XXXX XXXX 3002
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
20-OCT-23 74332743294329343238819 SWIGGY INSTAMART BANGALORE IN 0.00 -43.00

20-OCT-23 74056633294329338707163 jubilantfoodworksLTD Noida IN 0.00 327.00

20-OCT-23 74332743294329346080267 SWIGGY INSTAMART BANGALORE IN 0.00 221.00

02-NOV-23 74056633307330663864426 jubilantfoodworksLTD Noida IN 0.00 453.00

03-NOV-23 CLICK TO PAY PAYMENT RECEIVED 0.00 -15,726.62

23-NOV-23 CLICK TO PAY PAYMENT RECEIVED 0.00 -453.00

10-JAN-24 74766514010401300957310 BUNDL TECHNOLOGIES P 0.00 199.00


WWW.SWIGGY.IN IN

21-JAN-24 74783844021000142998750 Swiggy Tech. Bangalore IN 0.00 -48.00

21-JAN-24 74056634022402163494319 BUNDL TECHNOLOGIES PVT LT Bengaluru 0.00 239.00


IN

01-FEB-24 74332744033403212116200 DREAMPLUG TECHNOLOGI BANGALORE IN 0.00 3,563.00

01-FEB-24 CLICK TO PAY PAYMENT RECEIVED 0.00 -390.00

01-FEB-24 74332744033403284532243 GPAY RECHARGE MUMBAI IN 0.00 240.90

02-FEB-24 Convenience Fee on RentPay 1% 0.00 35.63

02-FEB-24 SGST-CI@9% 0.00 3.21

02-FEB-24 CGST-CI@9% 0.00 3.21

05-FEB-24 74332744037403642842777 DREAMPLUG TECHNOLOGI BANGALORE IN 0.00 2,545.00

06-FEB-24 Convenience Fee on RentPay 1% 0.00 25.45

06-FEB-24 SGST-CI@9% 0.00 2.29

06-FEB-24 CGST-CI@9% 0.00 2.29

07-FEB-24 74056634039403848955428 BUNDL TECHNOLOGIES PVT LT Bengaluru 0.00 402.00


IN

08-FEB-24 74056634040403959400716 BUNDL TECHNOLOGIES PVT LT Bengaluru 0.00 341.00


IN

09-FEB-24 74056634041404069267960 BUNDL TECHNOLOGIES PVT LT Bengaluru 0.00 239.00


IN

11-FEB-24 74332744043404262824055 GPAY RECHARGE MUMBAI IN 0.00 156.90

14-FEB-24 74056634046404519125565 AMAZON PAY INDIA PRIVATET Bangalore 0.00 802.00


IN

16-FEB-24 74056634049404751082976 BUNDL TECHNOLOGIES PVT LT Bengaluru 0.00 483.00


IN

16-FEB-24 74056634048404741324034 BUNDL TECHNOLOGIES PVT LT Bengaluru 0.00 220.00


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 : 4035 XXXX XXXX 3002
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
16-FEB-24 74056634049404751084154 BUNDL TECHNOLOGIES PVT LT Bengaluru 0.00 514.00
IN

17-FEB-24 74783844048000025261333 Swiggy Tech. Bangalore IN 0.00 -514.00

18-FEB-24 74056634050404965542373 RELIANCE RETAIL LTD Bangalore IN 0.00 -4,498.48

18-FEB-24 74056634050404965448670 MYNTRA DESIGNS PRIVATE L Bangalore IN 0.00 5,434.00

18-FEB-24 74056634050404965533943 RELIANCE RETAIL LTD Bangalore IN 0.00 6,839.68

18-FEB-24 74056634050404965542340 RELIANCE RETAIL LTD Bangalore IN 0.00 3,609.00

21-FEB-24 74766514052407920084277 SWIGGY WWW.SWIGGY.IN IN 0.00 273.00

21-FEB-24 74056634053405295644877 BUNDL TECHNOLOGIES PVT LT Bengaluru 0.00 335.00


IN

22-FEB-24 74766514053407986172841 SWIGGY WWW.SWIGGY.IN IN 0.00 208.00

22-FEB-24 74056634054405311130694 MYNTRA DESIGNS PRIVATE L Bangalore IN 0.00 -1,008.13

22-FEB-24 74056634054405311335962 MYNTRA DESIGNS PRIVATE L Bangalore IN 0.00 -768.69

23-FEB-24 74766514054407027253054 SWIGGY WWW.SWIGGY.IN IN 0.00 233.00

23-FEB-24 74332744055405480560160 GPAY RECHARGE MUMBAI IN 0.00 240.90

29-FEB-24 74332744061406098720511 GPAY RECHARGE MUMBAI IN 0.00 240.90

29-FEB-24 74332744062406026293499 GPAY RECHARGE MUMBAI IN 0.00 19.00

29-FEB-24 74766514060408439468209 SWIGGY WWW.SWIGGY.IN IN 0.00 184.00

01-MAR-24 74766514062408581425104 MYNTRA DESIGNS PRIVATE L 0.00 4,104.00


WWW.MYNTRA.CO IN

03-MAR-24 74056634064406309201701 RELIANCE RETAIL LTD Bangalore IN 0.00 -2,291.20

03-MAR-24 74056634064406312524578 BUNDL TECHNOLOGIES PVT LT Bengaluru 0.00 239.00


IN

04-MAR-24 74056634065406418462276 RELIANCE RETAIL LTD Bangalore IN 0.00 -2,441.53

04-MAR-24 489035 CLICK TO PAY PAYMENT RECEIVED 0.00 -20,387.06

08-MAR-24 74766514068409018206657 SWIGGY WWW.SWIGGY.IN IN 0.00 239.00

08-MAR-24 74766514068409018213901 SWIGGY WWW.SWIGGY.IN IN 0.00 239.00

16-MAR-24 74766514077410650326448 MYNTRA DESIGNS PRIVATE L 0.00 -944.00


WWW.MYNTRA.CO IN

16-MAR-24 74766514077410650333154 MYNTRA DESIGNS PRIVATE L 0.00 -659.00


WWW.MYNTRA.CO IN

16-MAR-24 74766514077410650424284 MYNTRA DESIGNS PRIVATE L 0.00 -749.00


WWW.MYNTRA.CO 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 : 4035 XXXX XXXX 3002
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
17-MAR-24 74056634078407766144644 BUNDL TECHNOLOGIES PVT LT Bengaluru 0.00 406.00
IN

22-MAR-24 74332744084408226035179 DREAMPLUG TECHNOLOGI BANGALORE IN 0.00 -2,545.00

22-MAR-24 74332744083408292586460 DREAMPLUG TECHNOLOGI BANGALORE IN 0.00 2,545.00

22-MAR-24 74766514082411919684661 SWIGGY WWW.SWIGGY.IN IN 0.00 229.00

23-MAR-24 SGST-CI@9% 0.00 2.29

23-MAR-24 74332744084408321950249 DREAMPLUG TECHNOLOGI BANGALORE IN 0.00 3,563.00

23-MAR-24 74332744084408325574490 DREAMPLUG TECHNOLOGI BANGALORE IN 0.00 -2,545.00

23-MAR-24 74332744084408321569759 DREAMPLUG TECHNOLOGI BANGALORE IN 0.00 2,545.00

23-MAR-24 CGST-CI@9% 0.00 2.29

23-MAR-24 Convenience Fee on RentPay 1% 0.00 25.45

24-MAR-24 SGST-Rev-CI@9% 0.00 -2.29

24-MAR-24 CGST-CI@9% 0.00 2.29

24-MAR-24 Convenience Fee on RentPay 1% Rev 0.00 -25.45

24-MAR-24 SGST-CI@9% 0.00 2.29

24-MAR-24 Convenience Fee on RentPay 1% 0.00 25.45

24-MAR-24 CGST-Rev-CI@9% 0.00 -2.29

24-MAR-24 CGST-Rev-CI@9% 0.00 -2.29

24-MAR-24 Convenience Fee on RentPay 1% 0.00 35.63

24-MAR-24 SGST-CI@9% 0.00 3.21

24-MAR-24 CGST-CI@9% 0.00 3.21

24-MAR-24 Convenience Fee on RentPay 1% Rev 0.00 -25.45

24-MAR-24 SGST-Rev-CI@9% 0.00 -2.29

25-MAR-24 74766514085412113277267 SWIGGY WWW.SWIGGY.IN IN 0.00 384.00

28-MAR-24 74332744089408808011387 GPAY RECHARGE MUMBAI IN 0.00 240.90

28-MAR-24 74332744089408808013649 GPAY RECHARGE MUMBAI IN 0.00 19.00

29-MAR-24 74766514089412376557716 SWIGGY WWW.SWIGGY.IN IN 0.00 59.00

29-MAR-24 74766514089412383043775 SWIGGY WWW.SWIGGY.IN IN 0.00 5,712.00

30-MAR-24 74766514090412443926677 SWIGGY WWW.SWIGGY.IN IN 0.00 215.00

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
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

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

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