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Date Transaction Description Amount (In RS.)
Date Transaction Description Amount (In RS.)
Date Transaction Description Amount (In RS.)
Name : RAM PRAVESH KUMAR Statement for HDFC Bank Credit Card
Email : KUMARRAMPRAVESH62@GMAIL.COM
Address : CISF NTPC UNCHAHAR CISF UNIT FGUTPP NTPC Statement Date:16/05/2019 Card No: 3683 57XXXX 2499
0 UNCHAHAR RAE BAREILLY-229406 UP
0
Payment Due Date Total Dues Minimum Amount Due
GST No :
0 In case you wish to update the personal details,please write a letter 05/06/2019 17,307.00 12,724.00
to The Manager, HDFC Bank Card Division, # 8, L B Road,
Thiruvanmiyur, Chennai – 600041
Credit Limit Available Credit Limit Available Cash Limit
Note : The "Available Credit Limit" shown in this statement 90,000 72,693 36,000
takes into account charges incurred but not due. Please
ensure that at least the "Minimum Amount Due" reaches us
by the "Due Date". Account Summary
Opening Payment/ Purchase/ Finance
Total Dues
If the “Minimum Amount Due” or “Part Amount” less than the Balance Credits Debits Charges
“Total Amount Due” is paid, Interest charges are applicable
(including fresh purchases, if any) on an average daily 25,219.58 25,298.82 17,386.47 0.00 17,307.00
reducing balance method.
To Hotlist your Credit Card, login into Netbanking or call Past Dues (If any)
our phone banking numbers at "Locate Us " tab in HDFC Minimum
Overlimit 3 Months+ 2 Months 1 Month Current Dues
Bank website Amount Due
Credit Information Companies (CICs) are approved by the 0.00 0.00 0.00 0.00 12,724.11 12,724.00
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 IMPORTANT INFORMATION
your credit card account with these CICs and statutory 1. LATE PAYMENT CHARGES ON YOUR CREDIT CARD WILL CHANGE FROM 1-APR-19. VISIT
bodies in accordance with the CIC(Regulation)Act 2005. WWW.HDFCBANK.COM/ASSETS/PDF/CC_COMMON_MITC.PDF
Domestic Transactions
Date Transaction Description Amount (in Rs.)
R P KUMAR
16/04/2019 IGST-VPS1910714766557-RATE 18.0 -09 (Ref# 09999999980416012893060) 70.16
29/04/2019 NEW ANIL MEDICAL ST Raebareli 290.00
06/05/2019 TELE TRANSFER CREDIT (Ref# ST191280082000010019388) 25,220.00 Cr
11/05/2019 PETRO SURCHARGE WAIVER 5.00 Cr
11/05/2019 ARKHA FUELS UNCHAHAR 505.00
11/05/2019 ARKHA FUELS UNCHAHAR 3.75 Cr
12/05/2019 MS MAA DURGA FUEL STAT NAWADA 4,047.20
12/05/2019 PETRO SURCHARGE WAIVER 40.07 Cr
12/05/2019 MS MAA DURGA FUEL STAT NAWADA 30.00 Cr
16/05/2019 SMARTEMI ,PRIN NB:06,00000000000420 (Ref# 09999999980516012796831) 12,277.67
16/05/2019 SMARTEMI ,INT NBR:06,00000000000420 (Ref# 09999999980516012796849) 196.44
72 4 0 0 76 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 Signature Not Verified