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Customer Name Card Account No

PANUWAT WANCRUEA 7894 XXXX XXXX 2982


286 SAMSEN ROAD BANGKHUNPROM

BANGKOK

10200

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:911864128618654)


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 :1941896053255316

7894 XXXX XXXX 2982 - PANUWAT WANCRUEA


Card Number :
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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