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  • Krinapon Chungphaisal

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    KRINAPON CHUNGPHAISAL

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    31 views1 page

    Krinapon Chungphaisal

    Uploaded by

    IT

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Customer Name Card Account No

    KRINAPON CHUNGPHAISAL 4492 XXXX XXXX 5217


    50/12-14 PHAHOLYOHTHIN ROAD

    BANGKOK

    10220

    Statement Date Minimum Amount Due Your Total Amount Due


    23/07/2022 | 6,620.00
    | 8,795.59
    Previous Balance Purchases/ Charges Cash Advances Payments / Credits
    Statement
    Summary 11,492.12 + 8,795.59 + 0.00 - 11,492.12 =
    Due Date : 11/09/2022
    Credit Limit Available Credit
    Credit
    Summary Interest will be levied if Total
    88,000.00 48,981.02
    Amount due is not paid

    Points Earned Points Transferred to PAYBACK (Acc:9402168415036554)


    REWARDS
    44 44

    Convert your Big shopping bills into small, manageable EMI's! If any of the below transaction is highlighted,you may login to ICICI Bank
    Internet Banking and convert into EMI now ! TnC apply, visit www.icicibank.com/emioncall for details.

    TRANSACTION DETAILS INVOICE_NO :12568413503018516

    Card Number : 4492 XXXX XXXX 5217 - HITESH KUMAR


    Reward International
    Date Ref. Number Transaction Details Currency Amount(in |)
    Points amount
    26/07/2022 IGST-CI@18% 58.21

    26/07/2022 Interest Amount Amortization - <7/22> 323.36

    26/07/2022 Principal Amount Amortization - <7/22> 4,841.70

    28/07/2022 IGST-CI@18% 12.65

    28/07/2022 Principal Amount Amortization - <7/22> 1,269.40

    28/07/2022 Interest Amount Amortization - <7/22> 70.27

    INFINITY PAYMENT RECEIVED, THANK


    29/07/2022 68415036554 11,492.12 CR
    YOU
    13/08/2022 74332748104810391917684 TITAN INDUSTRIES LIMIT MUMBAI IN 40 2,000.00

    20/08/2022 74332748111811082975594 AMAZON SELLER SERVICES GURGAON IN 4 220.00

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