Professional Documents
Culture Documents
Date Transaction Description Amount (In RS.)
Date Transaction Description Amount (In RS.)
Date Transaction Description Amount (In RS.)
Note : The "Available Credit Limit" shown in this statement 1,66,000 1,03,337 66,400
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 5,422.04 52,147.00 57,343.43 0.00 10,618.00
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 7,182.38 7,182.00
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.)
RAJENDRA KOLI
18/04/2019 IGST-VPS1910918872571-RATE 18.0 -24 (Ref# 09999999980418011649675) 48.44
19/04/2019 BIG BAZAAR SURAT 1,074.50
21/04/2019 MAMA BHANJA SURAT 210.00
25/04/2019 LIBERTY REVOLUTIONS SURAT 1,300.00
26/04/2019 CROMA SURAT 39,551.00
29/04/2019 AGGREGATOR EMI - OFFUS (Ref# 09999999980429000050171) 39,551.00 Cr
03/05/2019 AMAZON SELLER SERVICES MUMBAI 463.11
05/05/2019 TANVI FASHION SURAT 540.00
13/05/2019 NETBANKING TRANSFER (Ref# 00000000000513013850542) 5,422.00 Cr
17/05/2019 FLIPKART PAYMENTS BANGALORE (Ref# 09999999980517000011530) 100.00 Cr
17/05/2019 FLIPKART PAYMENTS BANGALORE (Ref# 09999999980517000011522) 7,074.00 Cr
18/05/2019 MER EMI ,INT NBR:04,00000000000434 (Ref# 09999999980518011843895) 243.60
18/05/2019 M-AMAZON SELLER SERVIC,P:04,0000434 (Ref# 09999999980518011843887) 2,213.90
18/05/2019 MER EMI ,LOAN PRECL,00000000000468 (Ref# 09999999980518011843929) 7,174.00
18/05/2019 OFFUS EMI,INT NBR:01,00000000000463 (Ref# 09999999980518011843911) 566.26
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DUPLICATE STATEMENT Diners Club International Credit Card Statement
HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6 HSN Code - 9971
Domestic Transactions
Date Transaction Description Amount (in Rs.)
18/05/2019 OFFUS EMI,PRIN NB:01,00000000000463 (Ref# 09999999980518011843903) 3,958.62
* 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