CREDIT CARD STATEMENT

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20032023_1
MR RONANKI JEJESWARA JEJESWARA Download the iMobile Pay app to -
4-29 MAGAHAPADU PODURU POLAKI View statement instantly
NEAR MAIN STREET Block/unblock ATM withdrawal, online transactions &
international transactions in a single click
SRIKAK UIAM SMS iMobile to 5676766 to get the download link or give a missed call on 9222299998
NEAR MAIN STREET to assistance on call.
ANDHRA PRADESH, SRIKAKULAM 532430
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STATEMENT DATE All communications are being sent to your registered e-mail ID and mobile number
March 20, 2023 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 ATM or branch
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April 7, 2023 Scan to Pay using …سysÁヘ՚Ýͤދ¼äám¡qÀƸ{á‰Ö‡‡°p¬æ¹
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any UPI Application ˼ƒÃƒ¼ËlÝÁ²„äx´¼Û‚Š¡Ü˜¬Ë¾­ÍÓé³À²ëÐÌ»½
STATEMENT SUMMARY ̌ŒŒŒŒÌlŒŒŒl̬l¬¬lŒŒŒŒ¬ÌŒŒlÌ̬Œ¬¬¬llŒ

Total Amount due Previous Balance Purchases / Charges Cash Advances Payments / Credits
= + + -
`8,442.42 `38,978.99 `50,108.42 `0.00 `80,644.99

Minimum Amount due CREDIT SUMMARY

`2,520.00
Credit Limit (Including cash) Available Credit (Including cash) Cash Limit Available Cash
Interest will be charged if your
total amount due is not paid
`1,60,000.00 `1,16,622.19 `32,000.00 `32,000.00

SPENDS OVERVIEW Date SerNo. Transaction Details Reward Intl.# Amount (in`)
Points amount

5241XXXXXXXX0001
59%
22/02/2023 7214286291 FLIPKART INTERNET PRIV BANGALORE IN -580 29,017.00 CR

22/02/2023 7214306709 INSTANT EMI OFFUS CONVERSION 0 0.00 CR

22/02/2023 7214306712 Processing Fee 199 : 0% 0 199.00

22/02/2023 7214306714 IGST-CI@18% 0 35.82

22/02/2023 7214306717 Interest Amount Amortization - <1/6> 0 362.47

22/02/2023 7214306720 IGST-CI@18% 0 65.25

4% 22/02/2023 7214306724 Principal Amount Amortization - <1/6> 0 4,687.33

37% 22/02/2023 7217465628 PATTAPAGALU KAMARAJUSO SRIKAKULAM 27 1,360.00

IN

Apparel/Grocery-37% Fuel-4% 26/02/2023 7230074973 ADITYA GROCERY VISHAKAPATNAM IN 29 1,467.00

Others-59% 03/03/2023 7254798770 SIVA SRINIVASA SOFA EM SRIKAKULAM IN 500 25,000.00

07/03/2023 7266839846 UPI Payment Received 0 38,978.99 CR

10/03/2023 7283937971 GANPATHI AGENCIES SRIKAKULAM IN 20 1,010.00

10/03/2023 7284687222 SRI SURYA FILLING STAT SRIKAKULAM IN 16 808.00

For exclusive
13/03/2023 7294910287 Flipkart Payments BANGALORE IN 253 12,649.00
offers, visit
www.icicibank.com/offers 15/03/2023 7301033823 Flipkart Payments BANGALORE IN -253 12,649.00 CR

15/03/2023 7301184877 INSTANT EMI OFFUS CONVERSION 0 0.00 CR

T&C apply

ICICI Bank Rewards

Points Earned
12
For any query, you may write to us on [email protected] or call us at 1800 1080.

IMPORTANT MESSAGES
l Safe Banking Tips -
ICICI Bank Credit Card GST Number: 27AAACI1195H3ZK l Our registered office address: ICICI Bank Tower, Near Chakli Circle, Old Padra Road, Vadodara, 390 007.
HSN Code: 997113 Credit Granting Services including l Making only minimum payment every month can lead to repayment stretching over years with consequent interest
stand-by commitment, guarantees & securities
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payment on outstanding balance.

Statement period : February 21, 2023 to March 20, 2023
l Please pay your Credit Card outstanding before the payment due date to avoid penal fees and interest charges.
Place of supply: Andhra Pradesh
l For any clarification or more information, you may contact us through the ‘Get in Touch’ option at www.icicibank.com
State Code: 37
l Mark-up fee and corresponding GST levied is included in the transaction amount displayed.
l For RuPay/American Express/ Visa/Mastercard Credit Cards: Fuel surcharge and corresponding Goods and Services Tax
(GST) 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: 1574200300497670 CIN No. L65190GJ1994PLC021012 Page 1 of 5

 Date SerNo. Transaction Details Reward Points Intl.# amount Amount (in`)

15/03/2023 7301184881 Processing Fee 199 : 0% 0 199.00

15/03/2023 7301184883 IGST-CI@18% 0 35.82

15/03/2023 7301184887 Interest Amount Amortization - <1/6> 0 158.01

15/03/2023 7301184888 IGST-CI@18% 0 28.44

15/03/2023 7301184891 Principal Amount Amortization - <1/6> 0 2,043.28

#
International Spends

EMI / PERSONAL LOAN ON CREDIT CARDS

Transaction/ Creation Date Finish Date No. of Installments EMI/Loan Amount Pending Installments Outstanding Amount* Monthly Installment
LoanType Amount

Merchant EMI 22/02/2023 22/07/2023 6 29,017.00 5 25,248.97 5,049.80

conversions

Merchant EMI 15/03/2023 15/08/2023 6 12,649.00 5 11,006.46 2,201.29

conversions

*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.

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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>Terms and Conditions and FAQs>Most Important Terms and Conditions

Or visit the link: https://www.icicibank.com/managed-assets/docs/personal/cards/MITC_cc.pdf

GREAT OFFERS ON YOUR CARD

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 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 (ii) calling at our
Customer Care number or (iii) writing to Mr. Vinayak More, Nodal Officer, ICICI Bank Limited, ICICI Phone
Banking Center, ICICI Bank Tower, 7th floor, Survey no: 115/27, Plot no. 12, Nanakramguda,
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Serilingampally, Hyderabad – 500032, India. In all your communications with us, please indicate your
complete Credit Card number.

This is an authenticated intimation/statement. Customers are requested to immediately notify the Bank of any discrepancy in the statement.

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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
[email protected]
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 or on the remaining amount incase Minimum Amount Due / Partial amount is
paid. Interest will charge on all transactions (from the transaction date) and interest-free credit period benefits
would not be available until 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:

SL. No Particulars Amount

1 Purchase on April 10, 2021 2,000.00
2 Cash withdrawal on April 11, 2021 1,000.00
3 On statement dated April 15, 2021, interest will be levied @ 40.80% per annum
3.1 Interest on ₹1000 for 5 days (from April 11 to April 15) 5.59
3.2 GST on Interest 1.01
4 Total Amount Due (TAD) on statement dated April 15, 2021 (1+2+3.1+3.2) 3,006.60
5 Minimum Amount Due (MAD) on statement dated April 15, 2021 (5% of TAD) 150.33
6 Payment due date - May 3, 2021
7 LPC on  May 6, 2021 500.00
8 GST on LPC 90.00
9 Purchase on May 7, 2021 800.00
10 Payment on May 10, 2021 1,500.00
11 On statement dated May 15, 2021, interest will be levied @ 40.80% per annum
11.1 Interest on ₹2000 for 30 days (from April 10 to May 9) 67.07
11.2 Interest on ₹1000 for 24 days (from April 16 to May 9) 26.83
11.3 Interest on ₹1506.60 for 6 days (from May 10 to May 15) 10.10
11.4 Interest on ₹800 for 9 days (from May 7 to May 15) 8.05
11.5 Interest on Previous statement Interest for 24 days (from April 16 to May 9) 0.18
11.6 Interest on LPC and LPC - GST for 10 days (from May 6 to May 15) 6.60
12 Total interest charged in the statement dated 15th May (11.1 to 11.6) 118.82
13 GST on Interest 21.39
14 Total Amount Due (TAD) on statement dated May 15, 2021 (4+7+8+9-10+12+13) 3,036.80
15 Minimum Amount Due (MAD) on statement dated May 15, 2021 (5% of TAD) 151.84

* The above illustration has been prepared assuming that customer is not delinquent prior to the statement
generated on April 15, 2021

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