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Icici Card

The document is a credit card statement for Surendra Prasad, detailing a previous balance of INR 28,686.00 with a total amount due of INR 0.00 as of the statement date 20/06/2025. It includes transaction details, reward points earned, and available credit limits. The statement period covers transactions from 22/05/2025 to 21/06/2025.

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spicysankar047
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45 views1 page

Icici Card

The document is a credit card statement for Surendra Prasad, detailing a previous balance of INR 28,686.00 with a total amount due of INR 0.00 as of the statement date 20/06/2025. It includes transaction details, reward points earned, and available credit limits. The statement period covers transactions from 22/05/2025 to 21/06/2025.

Uploaded by

spicysankar047
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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VIEW LAST STATEMENT

Card Holder Name SURENDRA PRASAD Card Type Primary Card

Previous Balance INR 28,686.00


27,050.53 Cr.
Dr. Statement Date 20/06/2025

Purchases and other Charges INR 0.00


1,897.92 Payment Due Date 08/07/2025

Payments and other credits INR 0.00


2,060.00 Total Credit Limit 30,000.00
INR 30,000.00

Total Amount Due INR 0.00


26,888.45 Dr. Available Credit Limit 30,000.00
INR 2,013.53

Minimum Amount Due INR 0.00


2,050.00 Total Cash Limit INR 10.00

Cash Advances INR 0.00 Statement Period 22/05/2025 To 21/06/2025

My Reward point details

Opening Balance Earned During the Month Redeemed During Month Closing Balance
7.0 2.0 7.0 2.0

Transaction Details

Transaction Date Details Amount (INR) Reference Number

30/06/2025
20/06/2025 BBPS Payment
Interest Chargesreceived 28,686.00Dr.
1,027.06 Cr. 11475390724

20/06/2025 IGST-CI@18% 184.87 Dr. 11475390730

09/06/2025 BBPS Payment received 2,060.00 Cr. 11409455231

06/06/2025 12356UN03 000000013000 130.00 Dr. 11397296407


XNyk6HKLgr1

21/05/2025 IGST-CI@18% 4.34 Dr. 11305178177

16/05/2025 Interest Amount Amortization - 24.10 Dr. 11305178172


<10/12>AMAZON PAY INDIA PRIVATET

16/05/2025 Principal Amount Amortization - 527.55 Dr. 11305178189


<10/12>AMAZON PAY INDIA PRIVATET

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