BilledStatements 4389 10-03-24 20.48
BilledStatements 4389 10-03-24 20.48
BilledStatements 4389 10-03-24 20.48
Note : The "Available Credit Limit" shown in this statement 1,88,000 1,68,875 75,200
takes into account charges incurred but not due. Please
ensure that at least the "Minimum Amount Due" reaches us
by the "Due Date". Account Summary
Opening Payment/ Purchase/ Finance
Total Dues
If the “Minimum Amount Due” or “Part Amount” less than the Balance Credits Debits Charges
“Total Amount Due” is paid, Interest charges are applicable
(including fresh purchases, if any) on an average daily 9,941.64 9,942.00 9,655.57 0.00 9,655.00
reducing balance method.
To Hotlist your Credit Card, login into Netbanking or call Past Dues (If any)
our phone banking numbers at "Locate Us " tab in HDFC Minimum
Overlimit 3 Months+ 2 Months 1 Month Current Dues
Bank website Amount Due
Credit Information Companies (CICs) are approved by the 0.00 0.00 0.00 0.00 9,655.06 9,655.00
Reserve Bank of India to facilitate an effective and informed
credit risk assessment, Bank reserves the right to include
your name in the list of defaulters and share the conduct of IMPORTANT INFORMATION
your credit card account with these CICs and statutory 1. BANK WILL REPORT YOU A S DEFAULTER TO CREDIT AGENCIES IF YOU MISS PAYMENT FOR
bodies in accordance with the CIC(Regulation)Act 2005. MINIMUM AMOUNT BY 3 DAYS FROM THE DUE DATE
2. REVISED:MOST IMP.TERMS & CONDITIONS WEF. 1 JAN 2023-READ GENERAL T&C|SCHEDULE
To know the Voluntary Codes as prescribed by the " The OF CHARGES & REWARD POINTS ON HDFCBANK.COM
Banking Codes and Standards Board of India (BCSBI)", Visit
"Our Corporate Commitment" link at HDFC Bank website.
Domestic Transactions
Date Transaction Description Amount (in Rs.)
KOMAL INDORIYA
19/01/2024 IGST-VPS2402038526863-RATE 18.0 -27 (Ref# 09999999980119007883480) 23.56
19/01/2024 IGST-VPS2402038526859-RATE 18.0 -27 (Ref# 09999999980119007883464) 44.03
09/02/2024 IMPS PMT 404011302748 9211 (Ref# 00000000000209018499134) 9,942.00 Cr
19/02/2024 OFFUS EMI,INT NBR:11,00000090550202 (Ref# 09999999980219007386680) 164.09
19/02/2024 M-MAKEMYTRIP INDIA PVT,P:02,0001011 (Ref# 09999999980219007386698) 2,829.52
19/02/2024 MER EMI ,INT NBR:02,00000101174008 (Ref# 09999999980219007386706) 71.18
19/02/2024 OFFUS EMI,PRIN NB:11,00000090550202 (Ref# 09999999980219007386672) 6,523.19
1,520 92 0 0 1,612 0 0
* Note : All contents of the Statement will be deemed to be correct and accepted by you, unless you inform us of any discrepancies within 30 days from the date of this statement
* The available credit limit showed herein takes into account charges incurred but not billed
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DUPLICATE STATEMENT Millennia Credit Card Statement
HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6 HSN Code : 997113
Total 92
GST Summary
IGST CGST SGST Reversal Total