Customer Name Card Account No
MR SHRISAMARTHRAO M G 4375 XXXX XXXX 7004
GALLAGHER SERVICE CENTER LLP
BRIGADE MAGNUM 1ST FLOOR WING A 2ND FLOO INTERNATIONAL PORT
HEBBALA
KAR, DHARWAD - 580000
Statement Date Minimum Amount Due Your Total Amount Due
12/09/2018 | 2,470.00
| 2,493.47
Previous Balance Purchases/ Charges Cash Advances Payments / Credits
Statement
Summary 0.00 + 2,493.47 + 0.00 - 0.00 =
Credit Limit Available Credit
Due Date : 30/09/2018
Credit
Summary Interest will be levied if Total
40,000.00 25,568.85
Amount due is not paid
Points Earned Points Transferred to PAYBACK (Acc:9401168667561006)
ICICI Bank
REWARDS
Rewards 0 0
Convert your Big shopping bills into small, manageable EMI's! If any of the below transaction is highlighted,you may login to ICICI Bank
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TRANSACTION DETAILS INVOICE_NO : 1574120900182791
Card Number : 4375 XXXX XXXX 7004 - SHRISAMARTHRAO M G
Reward International
Date Ref. Number Transaction Details Currency Amount(in |)
Points amount
26/08/2018 74766518238833320061698 FLIPKART PAYMENTS BANGALORE IN 0.00
Principal Amount Amortization - <1/6>
28/08/2018 2,311.32
FLIPKART PAYMENTS
28/08/2018 IGST-CI@18% 27.79
Interest Amount Amortization -
28/08/2018 154.36
<1/6>FLIPKART PAYMENTS
State Code : 29
Place of Supply : Karnataka
Statement Period : From 13/08/2018 to 12/09/2018
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savings on your dining on travel and hotel discounts when you buy on electronic gadgets
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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
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For ICICI Bank Limited
Amarjit S. Walia
Head - Consumer & Commercial Cards
The category of service:Credit Card,Charge Card or Other payment Card service.
GSTIN ? 27AAACI1195H3ZK.PAN based STC No:AAACI1195HST001
REGISTERED OFFICE IS ICICI Bank Tower, Ground Floor, BKC Road , Bandra Kurla Complex, Mumbai Suburban Maharashtra - 400051.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement