Customer Name Card Account No

MR VIKAS SHARMA 5241 XXXX XXXX 7001

91,DADHICH NAGAR,KUMBHA NAGAR,CHITTORGAR
H,,CHITTAURGATRH
KUMBHA NAGAR
CHITTORGARH 312001

Statement Period

01/04/2022 TO 31/03/2023

TRANSACTION DETAILS
Card Number : 0000 XXXX XXXX 3441
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
06-SEP-22 Autodebit Payment Recd. 0.00 -2,693.49

10-OCT-22 Autodebit Payment Recd. 0.00 -2,453.91

TRANSACTION DETAILS
Card Number : 5241 XXXX XXXX 7001
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
13-JUL-22 75503722195017051707778 PTMPAYTM RENTAL NOIDA IN 0.00 10,165.00

30-JUL-22 220455110110 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -10,165.00

31-JUL-22 75503722213017456522929 CHANDRA GIFT CHANDRA G 0.00 13,999.00

CHITTORGARH IN

02-AUG-22 IGST-CI@18% 0.00 29.38

02-AUG-22 CHANDRA GIFT CHANDRA G 0.00 -13,999.00

CHITTORGARH IN

02-AUG-22 INSTANT EMI OFFUS CONVERSION 0.00 0.00

02-AUG-22 Processing Fee 199 : 0% 0.00 199.00

02-AUG-22 IGST-CI@18% 0.00 35.82

02-AUG-22 Interest Amount Amortization - <1/6> 0.00 163.21

02-AUG-22 Principal Amount Amortization - <1/6> 0.00 2,266.08

02-SEP-22 Principal Amount Amortization - <2/6> 0.00 2,292.50

02-SEP-22 Interest Amount Amortization - <2/6> 0.00 136.79

02-SEP-22 IGST-CI@18% 0.00 24.62

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 : 5241 XXXX XXXX 7001
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
30-SEP-22 CashReward4611785 ICICI_Bank_Merchant_EMI_Cashback_Oppo 0.00 -1,000.00
Mobiles India Pvt Ltd_

02-OCT-22 IGST-CI@18% 0.00 19.81

02-OCT-22 Principal Amount Amortization - <3/6> 0.00 2,319.23

02-OCT-22 Interest Amount Amortization - <3/6> 0.00 110.06

29-OCT-22 CashReward4659215 Oppo Mobile EMI Jul-22 Cashback 0.00 -384.97

02-NOV-22 Interest Amount Amortization - <4/6> 0.00 83.02

02-NOV-22 Principal Amount Amortization - <4/6> 0.00 2,346.27

02-NOV-22 IGST-CI@18% 0.00 14.94

04-NOV-22 220529289242 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -3,508.36

30-NOV-22 220546743899 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -4,775.00

02-DEC-22 Principal Amount Amortization - <5/6> 0.00 2,373.62

02-DEC-22 IGST-CI@18% 0.00 10.02

02-DEC-22 Interest Amount Amortization - <5/6> 0.00 55.67

04-DEC-22 220551434742 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -70.00

02-JAN-23 Interest Amount Amortization - <6/6> 0.00 27.98

02-JAN-23 Principal Amount Amortization - <6/6> 0.00 2,401.30

02-JAN-23 IGST-CI@18% 0.00 5.04

08-JAN-23 230577633405 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -28.63

26-JAN-23 75503723027021233084280 CHANDRA GIFT CHANDRA G 0.00 15,000.00

CHITTORGARH IN

31-JAN-23 Principal Amount Amortization - 0.00 2,407.88

<1/6>CHANDRA GIFT CHANDRA G

31-JAN-23 IGST-CI@18% 0.00 40.50

31-JAN-23 Interest Amount Amortization - 0.00 225.00

<1/6>CHANDRA GIFT CHANDRA G

31-JAN-23 CHANDRA GIFT CHANDRA G 0.00 300.00

CHITTORGARH IN

31-JAN-23 CHANDRA GIFT CHANDRA G 0.00 -15,000.00

CHITTORGARH IN

31-JAN-23 IGST-CI@18% 0.00 54.00

02-FEB-23 230594619103 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -3,027.38

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 : 5241 XXXX XXXX 7001
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
28-FEB-23 Interest Amount Amortization - 0.00 188.88
<2/6>CHANDRA GIFT CHANDRA G

28-FEB-23 IGST-CI@18% 0.00 34.00

28-FEB-23 Principal Amount Amortization - 0.00 2,444.00

<2/6>CHANDRA GIFT CHANDRA G

09-MAR-23 230621431916 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -3,000.00

31-MAR-23 Interest Amount Amortization - 0.00 152.22

<3/6>CHANDRA GIFT CHANDRA G

31-MAR-23 IGST-CI@18% 0.00 27.40

31-MAR-23 Principal Amount Amortization - 0.00 2,480.66

<3/6>CHANDRA GIFT CHANDRA G

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