Title | 0001019300002536424 07182019 08072019 |
---|---|
Author | Sonu Patidar |
Course | B.Tech mechanical |
Institution | Indian Institute of Technology Kanpur |
Pages | 1 |
File Size | 139.9 KB |
File Type | |
Total Downloads | 45 |
Total Views | 127 |
Download 0001019300002536424 07182019 08072019 PDF
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DUPLICATE STATEMENT
Diners Club International Credit Card Statement HSN Code - 9971
HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6
0 0 0
Name
: BRAJ MOHAN PATIDAR
Email
: [email protected]
Statement for HDFC Bank Credit Card
Address : DEPT OF MECHANICAL ENGG NATIONAL INSTITUTE OF TECH TANJURE MAIN ROAD THUVAKUDI TRICHY-620015 TN GST No
Statement Date:18/07/2019
Card No: 3608 86XXXX 6426
Payment Due Date
Total Dues
Minimum Amount Due
07/08/2019
3,958.00
200.00
Credit Limit
Available Credit Limit
Available Cash Limit
34,000
30,042
13,600
:
In ca se you wi sh t o u pd a t e t h e per son a l d et a i l s,pl ea se wr i t e a l et t t o T he Manager , HDFC Bank Car d Division, # 8, L B Road, T h i r u va n mi yu r , Ch en n a i – 600041
Note : The "Available Credit Limit" shown in this statement takes into account charges incurred but not due. Please ensure that at least the "Minimum Amount Due" reaches us by the "Due Date". If the “Minimum Amount Due” or “Part Amount” less than the “Total Amount Due” is paid, Interest charges are applicable (including fresh purchases, if any) on an average daily reducing balance method. To Hotlist your Credit Card, login into Netbanking or call our phone banking numbers at "Locate Us " tab in HDFC Bank website Credit Information Companies (CICs) are approved by the Reserve Bank of India to facilitate an effective and informed credit risk assessment, Bank reserves the right to include your name in the list of defaulters and share the conduct of your credit card account with these CICs and statutory bodies in accordance with the CIC(Regulation)Act 2005.
Account Summary Opening Balance
Payment/ Credits
Purchase/ Debits
Finance Charges
Total Dues
136.72
265.68
4,087.00
0.00
3,958.00
Past Dues (If any) Overlimit
3 Months+
2 Months
1 Month
Current Dues
Minimum Amount Due
0.00
0.00
0.00
0.00
200.00
200.00
IMPORTANT INFORMATION
To know the Voluntary Codes as prescribed by the " The Banking Codes and Standards Board of India (BCSBI)", Visit "Our Corporate Commitment" link at HDFC Bank website.
Domestic Transactions Date
Transaction Description
Amount (in Rs.)
BRAJ MOHAN PATIDAR 25/06/2019
NEW RIVOLI
27/06/2019
INTERNATIONAL SERVICE SINDORE
INDORE
470.00
27/06/2019
INTERNATIONAL SERVICE SINDORE
1.88 Cr
01/07/2019
your Fuel spends in the last month (Ref# ST191830082000010783684)
5.05 Cr
04/07/2019
SUNIL SERVICE STATION INDORE
04/07/2019
SUNIL SERVICE STATION INDORE
04/07/2019
PETRO SURCHARGE WAIVER
07/07/2019
WAL MART INDIA PRIVATE INDORE
252.50
3.75 Cr 505.00 5.00 Cr 1,644.50
08/07/2019
TELE TRANSFER CREDIT (Ref# ST191910082000010536632)
250.00 Cr
10/07/2019
GLAZZ
INDORE
715.00
15/07/2019
PAYTM
NOIDA
500.00
Reward Points Summary Opening Balance
Earned
Disbursed
Adjusted/Lapsed
Closing Balance
4,630
60
0
9
4,681
Points expiring in 30 Points expiring in 60 days or next month days 0
0
* Note : All contents of the Statement will be deemed to be correct and accepted by you, unless you inform us of any discrepancies within 30 days from the date of this statement * The available credit limit showed herein takes into account charges incurred but not billed Signat ur e N ot Ver fi e id
ManojGogoi
Digitally signed by Credit Card Statement Date: 2019.07.19 13:54:09 IST
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