CREDIT CARD STATEMENT
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12072025_12362
MR CHANDAN PRASAD Download the iMobile Pay app to -
DELHI TRANSPORT CORPORATION View statement instantly
2ND FLOOR DTC HEAD QUATER IP ESTET NEW Block/unblock ATM withdrawal, online transactions &
international transactions in a single click
DELHI SMS iMobile to 5676766 to get the download link or give a missed call on 9222299998
NEAR INDER PRASTH METRO STATION SYNDICAT to assistance on call.
DELHI, DELHI 110002
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STATEMENT DATE All communications are being sent to your registered e-mail ID and mobile number
July 12, 2025 l To update email ID and registered mailing address, visit www.icicibank.com > Login > Customer Service >
Service Requests > Credit Card > Request for address change or visit the nearest ICICI Bank branch
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PAYMENT DUE DATE l To update mobile number, visit the nearest branch
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l Click here to access your Credit Card One View Statement
July 30, 2025 Scan to Pay using lé ºÁÆ»mѾ|¸Ñ´xÐÂ°ÕÆ³ ¬x¯Øn{{Ŭºá
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STATEMENT SUMMARY ên¦¦¦nêlÀ¸nÌnزÒl~ÖÐ̾tzn袤Ì~ÆÊ¸
Total Amount due Previous Balance Purchases / Charges Cash Advances Payments / Credits
= + + -
`14,684.32 `7,385.40 `14,684.92 `0.00 `7,386.00
Minimum Amount due CREDIT SUMMARY
`3,070.00
Credit Limit (Including cash) Available Credit (Including cash) Cash Limit Available Cash
Interest will be charged if your
total amount due is not paid
`60,000.00 `2,515.08 `6,000.00 `0.00
SPENDS OVERVIEW Date SerNo. Transaction Details Reward Intl.# Amount (in`)
Points amount
4315XXXXXXXX4009
22/06/2025 11487636124 IND*AMAZON RECHARGES 9 489.00
HTTPS://WWW.A IN
26/06/2025 11502733132 BBPS Payment received 0 1,386.00 CR
25/06/2025 11503540995 IND*AMAZON RECHARGES 17 859.00
HTTPS://WWW.A IN
100% 25/06/2025 11503548837 IND*AMAZON RECHARGES 71 3,599.00
HTTPS://WWW.A IN
25/06/2025 11503571782 IND*AMAZON RECHARGES 15 799.00
HTTPS://WWW.A IN
26/06/2025 11508383382 IND*AMAZON.IN - BILL P HTTP://WWW.AM 41 2,074.77
IN
29/06/2025 11521982012 BBPS Payment received 0 6,000.00 CR
Others-100%
01/07/2025 11536003381 Interest Amount Amortization - <3/24> 0 594.09
01/07/2025 11536003388 IGST-CI@18% 0 106.94
01/07/2025 11536003411 Principal Amount Amortization - <3/24> 0 1,756.14
03/07/2025 11550039485 IND*AMAZON RECHARGES 11 588.82
For exclusive HTTPS://WWW.A IN
offers, visit 07/07/2025 11573096341 IND*AMAZON.IN - BILL P HTTP://WWW.AM 23 1,158.16
IN
www.icicibank.com/offers
T&C apply
EARNINGS
Earnings transfered to
Earned
Amazon Pay balance*
For any query, you may write to us on help.amazonpaycc@icicibank.com or call us at 1800 102 0123.
240 240
*Earnings will be in the form of Amazon Pay balance and can be IMPORTANT MESSAGES
used for purchasing 10 Crore + products at Amazon.in and at 100+
partner merchants. l Safe Banking Tips -
Earnings on qualifying expenditure on Amazon Pay ICICI Bank Credit
12362/50000
Card will be added to your Amazon Pay account within 2 Business l Our registered office address: ICICI Bank Tower, Near Chakli Circle, Old Padra Road, Vadodara, 390 007.
Days of monthly Credit Card statement generation as per the l Making only minimum payment every month can lead to repayment stretching over years with consequent interest payment on
existing cycle, if your account is not delinquent or cancelled at the
outstanding balance.
time of such credit.
l Please pay your Credit Card outstanding before the payment due date to avoid penal fees and interest charges.
ICICI Bank Credit Card GST Number: 27AAACI1195H3ZK
HSN Code: 997113 Credit Granting Services including
l For any clarification or more information, you may contact us through the ‘Get in Touch’ option at www.icicibank.com
stand-by commitment, guarantees & securities l Mark-up fee and corresponding GST levied is included in the transaction amount displayed.
Statement period : June 13, 2025 to July 12, 2025
l For RuPay/American Express/ Visa/Mastercard Credit Cards: Fuel surcharge and corresponding Goods and Services Tax (GST)
Place of supply: Delhi
State Code: 7 levied is included in the transaction amount displayed.
l Payment through UPI is subject to the limits set by respective payment service providers.
Invoice No: 1574120701735838 CIN No. L65190GJ1994PLC021012 Page 1 of 8
Date SerNo. Transaction Details Reward Points Intl.# amount Amount (in`)
09/07/2025 11583086663 IND*AMAZON.IN - BILL P HTTP://WWW.AM IN 53 2,660.00
#
International Spends
EMI / PERSONAL LOAN ON CREDIT CARDS
Transaction/ Creation Date Finish Date No. of Installments EMI/Loan Amount Pending Installments Outstanding Monthly Installment
LoanType Instalment Amount* Amount
Loan on Card 01/05/2025 01/04/2027 24 48,000.00 21 49,354.81 2,350.23
*For EMI Purchases and Loans within Credit Card limit, the credit limit of the credit card will be blocked by the amount which is equal to outstanding amount + Applicable Taxes and fees.
*For loan on Credit Card-over the limit (PLCC OTL), the credit limit of the credit card will be blocked by the amount which is equal to billed EMI/EMIs + Applicable Taxes and fees.
12362/50000
Page 2 of 8
MOST IMPORTANT TERMS AND CONDITIONS (MITC)
To get the complete version of Credit Cards – Most Important Terms and Conditions (MITC), please visit: ICICI Bank Website > Products >
Credit Cards> Amazon Pay Credit Card > Quick links for your reference > MITC, T&C and FAQs
Or visit the link: https://www.icicibank.com/terms-condition/tnc-for-amazon-pay
To know more about the applicable terms and conditions, visit the link:
https://www.icicibank.com/managed-assets/docs/personal/cards/tc-for-amazon-pay-credit-card.pdf
GREAT OFFERS ON YOUR CARD
12362/50000
Page 3 of 8
IMPORTANT INFORMATION ON YOUR CREDIT CARD
If a No Cost EMI offer is communicated by the merchant during the purchase, the interest benefit
pertaining to this offer will be passed on to the card holder through an instant discount mode or
cashback mode, as per the offer details defined by the merchant. Bank charges interest on every EMI
transaction.
Grievances Redressal/Complaints/ Escalations: In the event that you are not satisfied with our
services, you may register your grievance by (i) visiting “Complaint Form” at www.icicibank.com or
12362/50000
(ii) calling at our Customer Care number or writing to Ms. Sharlet Malvankar, The Principal Nodal
Officer, ICICI Bank Ltd Bandra Kurla Complex Mumbai 400051, Telephone No.: 022-39337979
(Monday to Friday, 10:00 a.m. to 5:00 p.m. excluding Bank holidays), Email: pno@icicibank.com.
This is an authenticated intimation/statement. Customers are requested to immediately notify the Bank of any discrepancy in the statement.
Page 4 of 8
To report the loss, theft or unauthorised use of card or PIN of credit card, you can use any of the below mentioned
three mediums to block the card
l Send SMS BLOCK space <last 4 digit of card number> to 9215676766 from your registered mobile number
l If you are within India, call on 18002662 and if you are outside India, call on 04071403333
l Go to mobile banking app to block the card (under manage card)
In case you require any further information, you may call our Customer Care (1800 1080) or write to us at
customer.care@icicibank.com
Method of Payment : Payments towards the Credit Card Account to be made through any of the below modes:
1. Scan to Pay
2. UPI
3. National Electronic Funds Transfer (NEFT)
4. Cash
5. Internet Banking
6. Auto Debit
7. Click to Pay
8. iMobile Pay app
9. ICICI Bank ATMs
To keep your Credit Card Account secure and to receive important updates, please ensure that your mobile number
and e-mail ID are correctly updated.
Benefits of updating mobile number and e-mail ID:
l Receive instant alerts of any suspicious or unauthorised transactions that are carried out using your Credit
Card
l Get real-time updates for all your transactions
l Updates on personalised offers, upgrades etc.
l Receive alerts from the Bank whenever information regarding your existing account is reported by the
Bank to the Credit Information Companies (CICs).
CICs will send alerts through SMS/ e-mail when your Credit Information Report (CIR) is accessed.
Interest calculation
Interest calculation Interest will be charged if the Total Amount Due (TAD) is not paid by the payment due date.
Interest will be charged on the Total Amount Due and on all new transactions except Fees/charges and GST/Taxes
(from the transaction date) till such time as the previous outstanding amounts are paid in full. In addition, interest
will be levied on all cash advances from the date of the transaction until the date of payment.
The following illustration will indicate the method of calculating interest charges:
In the table given below, it has been assumed that the Total Amount Due of the previous month statement has
been paid by the payment due date and there is no outstanding amount. The statement date is 8th of every month.
Given these assumptions, interest will be calculated as below:
SL. No Transaction ₹
1 Purchase on Sep 20, 2023 2,000.00
2 Total Amount Due on statement dated Oct 08, 2023 2,000.00
3 Minimum Amount Due on statement dated Oct 08, 2023 100.00
4 Payment due date - Oct 26, 2023
5 Purchase on Oct 15, 2023, Rent Pay 2,000.00
Page 5 of 8
6 Convenience Fee on Rent Pay on Oct 15, 2023 20.00
7 Tax on Convenience Fee 3.60
8 LPC charged on Oct 29, 2023 600.00
9 Tax on LPC 108.00
10 On statement dated Nov 08, 2023, following interest charges will be levied:
a) Interest on 20th Sep 2023 Transaction 123.29
b) Interest on 15th Oct 2023 Transaction 61.65
11 Total Interest charged (a + b) 184.94
12 GST on Interest 33.29
GST will be applicable on interest charges.
** The above illustration has been prepared assuming that customer is not delinquent prior to the statement
generated on Oct 10, 2023
Page 6 of 8
Minimum Amount Due Calculation
The Minimum Amount Due (MAD) shall be 5% of the outstanding amount or such other amount as may be
determined by ICICI Bank at its sole discretion. The installment amount due during the statement period will be
added to the Minimum Amount Due. If the total outstanding is more than the credit or cash limit, then the amount
by which the credit or cash limit has been exceeded will also be included in the Minimum Amount Due. Any Fee
charged in the statement over the credit limit will be considered twice in Minimum Amount Due calculation. Fee &
GST on customer’s statement will also be included in the Minimum Amount Due. Minimum Amount Due shall also
include unpaid Minimum Amount Due of the previous statements, if any.
The following illustration will indicate the method of calculating MAD charges:
SL. No Transaction ₹
1 Credit Limit 26,000.00
2 Purchase on Sep 20, 2023 24,000.00
3 Total Amount Due on statement dated Oct 08, 2023 24,000.00
4 Minimum Amount Due on statement dated Oct 08, 2023 1,200.00
5 Payment due date: Oct 26, 2023
6 Purchase on Oct 15, 2023 2,000.00
7 EMI Conversion of Purchase on Oct 15, 2023 -2,000.00
8 EMI Principal 200.00
9 EMI Interest 20.00
10 Tax on EMI Interest 3.60
11 Processing Fee 20.00
12 Tax on Processing Fee 3.60
13 Late Payment Fee on Oct 30, 2023 900.00
14 Tax on Late Payment Fee 162.00
15 Purchase on Oct 30, 2023 1,000.00
16 Over limit Fee 550.00
17 Tax on Over-limit Fee 99.00
18 Closing Balance 26,958.20
19 On statement dated Nov 08, 2023, following Minimum Amount Due is calculated:
a) Overdue of previous statement 1,200.00
b) EMI Instalment (Principal + Interest) 220.00
c) GST on EMI Interest 3.60
d) Amount above Credit Limit 958.20
e) Late Payment Fee - Post deployment 900.00
f) GST on Late Payment Fee - Post deployment 162.00
g) Over limit Fee Transaction - Post deployment 550.00
h) GST on Over limit Fee Transaction - Post deployment 99.00
i) Processing Fee - Post deployment 20.00
j) GST on Processing Fee - Post deployment 3.60
k) 5% on remaining Balance 1,142.09
l) Total Minimum Amount Due 5,258.49
20 Minimum Amount Due* 5,260.00
* Rounded-up to nearest tenth digit provided total amount due is not equal to minimum amount due
** The above illustration has been prepared assuming that customer is not delinquent prior to the statement
generated on Oct 10, 2023 and interest charges are also applicable in Nov 08, 2023 statement.
Late payment Charges Calculation
The Late Payment charges on your card is be a function of the Total Amount Due minus any payment received
before payment due date and will be as follows:
Outstanding = Total Amount due (as of previous statement) – Payment Received before payment due date
Outstanding Amount Late Payment Charges
Less than ₹100 Nil
Between ₹100-₹500 ₹ 100
Between ₹501- ₹1,000 ₹ 500
Between ₹1001- ₹5,000 ₹ 600
Between ₹5,001-₹10,000 ₹ 750
Between ₹10,001-₹25,000 ₹ 900
Between ₹25,001- ₹50,000 ₹ 1,100
More than ₹50,000 ₹ 1,300
The following illustration will indicate the method of calculating Late Payment charges:
SL. No Transaction ₹
1 Purchase on Sep 20, 2023 26,000
2 Total Amount Due on statement dated Oct 08, 2023 (1) 26,000
3 Minimum Amount Due on statement dated Oct 08, 2023 (5% of TAD) 1,300
4 Payment due date - Oct 26, 2023
5 Payment on Oct 28, 2023 1,100
6 Late Payment Fee on Oct 30, 2023 (based on 1 - 5) 900
7 GST on Late Payment Fee 162