Customer Name Card Account No

MR Paltya Ranga Nayak 4315 XXXX XXXX 8003

31.8.26
Sulthanabad
..Sulthanabad
Guntur
GUNTUR 522202

Statement Period

01/04/2023 TO 31/03/2024

TRANSACTION DETAILS
Card Number : 0000 XXXX XXXX 7421
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
28-NOV-23 IGST-CI@18% 0.00 1,082.17

28-NOV-23 Interest Charges 0.00 6,012.08

28-DEC-23 Interest Charges 0.00 3,436.41

28-DEC-23 IGST-CI@18% 0.00 618.55

TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8003
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
26-MAY-23 74766513146320353922410 VARDHANSMART PVT LTD GUNTUR IN 0.00 871.00

28-MAY-23 74332743149314876903572 SUBHAM GRAND TENALI TENALI IN 0.00 2,798.00

28-MAY-23 74332743149314864039314 APOLLO PHARMACY GUNTUR IN 0.00 136.00

01-JUN-23 CLICK TO PAY PAYMENT RECEIVED 0.00 -3,805.00

01-JUN-23 CLICK TO PAY PAYMENT RECEIVED 0.00 -1.00

02-JUN-23 75 CLICK TO PAY PAYMENT RECEIVED 0.00 -1.00

08-JUN-23 74056633160013877441720 OM METRO TENALI IN 0.00 1,720.00

08-JUN-23 74332743160315983556256 NEW KRISHNAAS TENALI IN 0.00 1,496.00

09-JUN-23 74332743161316022044204 GOUTHAM RESIDENCY PRIV TENALI IN 0.00 1,259.00

19-JUN-23 CLICK TO PAY PAYMENT RECEIVED 0.00 -230.00

02-JUL-23 CLICK TO PAY PAYMENT RECEIVED 0.00 -4,243.00

13-JUL-23 74766513194327158147268 APONLINE.GOV.IN INR APONLINE.GOV. IN 0.00 4,566.38

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8003
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
13-JUL-23 74766513194327158147243 APONLINE.GOV.IN INR APONLINE.GOV. IN 0.00 4,566.38

17-JUL-23 74332743199319885496103 PAYTM EDUCATION NOIDA IN 0.00 611.80

24-JUL-23 74332743206320594784806 PAYTM EDUCATION NOIDA IN 0.00 517.70

29-JUL-23 74056633211321012001385 PAYTM NOIDA IN 0.00 10,435.00

29-JUL-23 CLICK TO PAY PAYMENT RECEIVED 0.00 -10,262.26

29-JUL-23 74056633211321011716629 PAYTM NOIDA IN 0.00 1,043.50

28-AUG-23 IGST-CI@18% 0.00 37.57

28-AUG-23 CLICK TO PAY PAYMENT RECEIVED 0.00 -580.00

28-AUG-23 Principal Amount Amortization - 0.00 1,675.09

<1/6>PAYTM

28-AUG-23 IGST-CI@18% 0.00 28.18

28-AUG-23 Interest Amount Amortization - 0.00 156.53

<1/6>PAYTM

28-AUG-23 PAYTM NOIDA IN 0.00 208.70

28-AUG-23 PAYTM NOIDA IN 0.00 -10,435.00

30-AUG-23 CLICK TO PAY PAYMENT RECEIVED 0.00 -2,569.57

30-AUG-23 74332743243324256041815 SOUTH INDIA SHOPPING M GUNTUR IN 0.00 296.00

30-AUG-23 74332743243324255194417 SOUTH INDIA SHOPPING M GUNTUR IN 0.00 2,097.00

23-SEP-23 74332743267326674905795 USHODAYA SUPER MARKETS PORANKI IN 0.00 1,273.68

25-SEP-23 74332743269326874903325 APOLLO PHARMACY GUNTUR IN 0.00 948.55

25-SEP-23 74766513268338532854603 SRI MATHA FILLING STAT GUNTUR IN 0.00 411.80

26-SEP-23 IGST-Rev-CI@18% 0.00 -1.80

26-SEP-23 Reversal of Fuel Surcharge 0.00 -10.00

26-SEP-23 74056633270326981317603 PAYTM Noida IN 0.00 10,435.00

27-SEP-23 74332743271327038338461 PAYTM WALLET NOIDA IN 0.00 521.75

27-SEP-23 74332743271327057211946 PAYTM WALLET NOIDA IN 0.00 521.75

27-SEP-23 74332743271327028886586 CONFIRMTKT RAIL GURUGRAM IN 0.00 2,960.00

28-SEP-23 74332743272327178700909 PAYTM WALLET NOIDA IN 0.00 1,043.50

28-SEP-23 74332743272327175362943 PAYTM WALLET NOIDA IN 0.00 521.75

28-SEP-23 Interest Amount Amortization - 0.00 131.40

<2/6>PAYTM

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8003
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
28-SEP-23 Principal Amount Amortization - 0.00 1,700.21
<2/6>PAYTM

29-SEP-23 IGST-CI@18% 0.00 23.65

29-SEP-23 74332743273327224747887 PAYTM WALLET NOIDA IN 0.00 521.75

30-SEP-23 74766513273338813588428 PAY*PAYTM HTTPS://PAYTM IN 0.00 1,043.50

30-SEP-23 74766513273338812292667 PAY*PAYTM HTTPS://PAYTM IN 0.00 521.75

01-OCT-23 74766513274339861962407 PAY*PAYTM HTTPS://PAYTM IN 0.00 521.75

01-OCT-23 74585193275047614682839 SRI MATHA FILLING STAT GUNTUR IN 0.00 455.31

01-OCT-23 74110703275042301399292 VYSHNAVI SAI GRAND BAZA Tenali IN 0.00 1,940.00

02-OCT-23 74332743276327579825467 PLAYOFF ENTERTAINMENTS VIJAYAWADA 0.00 1,000.00

IN

02-OCT-23 74332743276327582601483 RAINBOW HOSPITALS VIJAYAWADA IN 0.00 700.00

02-OCT-23 74056633276327549508380 PAYTM Noida IN 0.00 521.75

02-OCT-23 74332743276327577980967 RAINBOW HOSPITALS VIJAYAWADA IN 0.00 700.00

02-OCT-23 74332743276327573081877 RAINBOW HOSPITALS VIJAYAWADA IN 0.00 773.00

02-OCT-23 74332743276327570466295 USHODAYA SUPER MARKETS PORANKI IN 0.00 293.36

02-OCT-23 Reversal of fuel Surcharge 0.00 -4.51

02-OCT-23 74640493276000451552371 SIRI FOOD VENTURES KRISHNA IN 0.00 350.00

02-OCT-23 74640493276000451549658 SIRI FOOD VENTURES KRISHNA IN 0.00 280.00

02-OCT-23 74640493276000451549401 SIRI FOOD VENTURES KRISHNA IN 0.00 340.00

02-OCT-23 74056633276327552719288 One97 Communications Limi Noida IN 0.00 13,565.50

03-OCT-23 74056633277327660007591 PAYTM Noida IN 0.00 1,043.50

03-OCT-23 74332743277327616086643 APOLLO PHARMACY GUNTUR IN 0.00 809.10

03-OCT-23 CDNA TECHNOLOGIES PRIVATE 0.00 179.00

04-OCT-23 CLICK TO PAY PAYMENT RECEIVED 0.00 -15,000.00

07-OCT-23 74056633281328007798193 PAYTM Noida IN 0.00 52,175.00

07-OCT-23 74332743281328088057611 RAINBOW HOSPITALS VIJAYAWADA IN 0.00 8,180.00

07-OCT-23 74332743281328099595971 RAINBOW HOSPITALS VIJAYAWADA IN 0.00 3,540.00

10-OCT-23 74332743284328327827870 SOUTH INDIA SHOPPING M VIJAYAWADA 0.00 3,285.00

IN

10-OCT-23 74332743284328310396248 RAINBOW HOSPITALS VIJAYAWADA IN 0.00 700.00

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8003
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
15-OCT-23 74056633290328879054161 One97 Communications Limi Noida IN 0.00 19,826.50

16-OCT-23 CLICK TO PAY PAYMENT RECEIVED 0.00 -19,453.73

18-OCT-23 74766513291341983457851 PAY*PAYTM HTTPS://PAYTM IN 0.00 1,565.25

18-OCT-23 74056633292329108226883 PAYTM Noida IN 0.00 1,043.50

20-OCT-23 74766513293341092508881 PAY*PAYTM HTTPS://PAYTM IN 0.00 521.75

20-OCT-23 74332743294329342340897 PAYTM WALLET NOIDA IN 0.00 626.10

20-OCT-23 74056633294014518800554 RATNADEEP RETAIL PRIVA GUNTUR IN 0.00 1,907.40

21-OCT-23 74766513294341169113622 PAY*PAYTM PAYMENTS SER NOIDA IN 0.00 2,087.00

21-OCT-23 74332743295329495154896 USHODAYA SUPER MARKETS TENALI IN 0.00 864.64

21-OCT-23 74056633295329439372445 PAYTM Noida IN 0.00 1,043.50

21-OCT-23 74766513294341184328866 PAY*PAYTM PAYMENTS SER NOIDA IN 0.00 3,339.20

23-OCT-23 74332743297329678805718 PAYTM WALLET NOIDA IN 0.00 52,175.00

23-OCT-23 74766513296342282736024 PAY*PAYTM HTTPS://PAYTM IN 0.00 1,043.50

24-OCT-23 74332743298329744641849 USHODAYA SUPER MARKETS 0.00 276.90

HYDERABAD IN

24-OCT-23 74332743298329715639301 PAYTM WALLET NOIDA IN 0.00 1,043.50

25-OCT-23 74332743299329884217607 PAYTM WALLET NOIDA IN 0.00 1,043.50

25-OCT-23 74332743299329859283808 PAYTM WALLET NOIDA IN 0.00 1,043.50

28-OCT-23 Interest Amount Amortization - 0.00 105.90

<3/6>PAYTM

28-OCT-23 Principal Amount Amortization - 0.00 1,725.71

<3/6>PAYTM

29-OCT-23 74332743303330237259522 PAYTM NOIDA IN 0.00 20,360.00

29-OCT-23 IGST-CI@18% 0.00 19.06

29-OCT-23 74332743303330237012921 PAYTM WALLET NOIDA IN 0.00 20,870.00

29-OCT-23 330228163343 UPI Payment Received 0.00 -8,328.93

29-OCT-23 330228225564 UPI Payment Received 0.00 -11,671.00

30-OCT-23 Convenience Fee on RentPay 1% 0.00 203.60

30-OCT-23 IGST-CI@18% 0.00 36.65

14-NOV-23 CLICK TO PAY PAYMENT RECEIVED 0.00 -8,570.00

18-NOV-23 74332743323332212083857 NATIONAL TESTING AGENC MUMBAI IN 0.00 2,000.00

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8003
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
19-NOV-23 PAY*PAYTM PAYMENTS SER NOIDA IN 0.00 -3,339.20

19-NOV-23 PAY*PAYTM PAYMENTS SER NOIDA IN 0.00 66.78

19-NOV-23 IGST-CI@18% 0.00 12.02

19-NOV-23 Interest Amount Amortization - 0.00 50.09

<1/24>PAY*PAYTM PAYMENTS SER

19-NOV-23 IGST-CI@18% 0.00 9.02

19-NOV-23 Principal Amount Amortization - 0.00 116.62

<1/24>PAY*PAYTM PAYMENTS SER

19-NOV-23 PAYTM WALLET NOIDA IN 0.00 -52,175.00

19-NOV-23 PAYTM WALLET NOIDA IN 0.00 1,043.50

19-NOV-23 IGST-CI@18% 0.00 187.83

19-NOV-23 Interest Amount Amortization - 0.00 782.63

<1/24>PAYTM WALLET

19-NOV-23 IGST-CI@18% 0.00 140.87

19-NOV-23 Principal Amount Amortization - 0.00 1,822.17

<1/24>PAYTM WALLET

19-NOV-23 PAYTM WALLET NOIDA IN 0.00 -20,870.00

19-NOV-23 PAYTM WALLET NOIDA IN 0.00 417.40

19-NOV-23 IGST-CI@18% 0.00 75.13

19-NOV-23 Interest Amount Amortization - 0.00 313.05

<1/24>PAYTM WALLET

19-NOV-23 IGST-CI@18% 0.00 56.35

19-NOV-23 Principal Amount Amortization - 0.00 728.87

<1/24>PAYTM WALLET

19-NOV-23 PAYTM NOIDA IN 0.00 -20,360.00

19-NOV-23 PAYTM NOIDA IN 0.00 407.20

19-NOV-23 IGST-CI@18% 0.00 73.30

19-NOV-23 Interest Amount Amortization - 0.00 305.40

<1/24>PAYTM

19-NOV-23 IGST-CI@18% 0.00 54.97

19-NOV-23 Principal Amount Amortization - 0.00 711.05

<1/24>PAYTM

19-NOV-23 PAY*PAYTM PAYMENTS SER NOIDA IN 0.00 -2,087.00

19-NOV-23 PAY*PAYTM PAYMENTS SER NOIDA IN 0.00 41.74

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8003
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
19-NOV-23 IGST-CI@18% 0.00 7.51

19-NOV-23 Interest Amount Amortization - 0.00 31.31

<1/24>PAY*PAYTM PAYMENTS SER

19-NOV-23 IGST-CI@18% 0.00 5.64

19-NOV-23 Principal Amount Amortization - 0.00 72.89

<1/24>PAY*PAYTM PAYMENTS SER

23-NOV-23 CDNA TECHNOLOGIES PRIVATE 0.00 299.00

28-NOV-23 Principal Amount Amortization - 0.00 1,751.60

<4/6>PAYTM

28-NOV-23 Interest Amount Amortization - 0.00 80.01

<4/6>PAYTM

29-NOV-23 IGST-CI@18% 0.00 14.40

30-NOV-23 CDNA TECHNOLOGIES PRIVATE 0.00 179.00

17-DEC-23 371729946125 UPI Payment Received 0.00 -15,380.00

19-DEC-23 IGST-CI@18% 0.00 5.44

19-DEC-23 Interest Amount Amortization - 0.00 30.21

<2/24>PAY*PAYTM PAYMENTS SER

19-DEC-23 Principal Amount Amortization - 0.00 721.72

<2/24>PAYTM

19-DEC-23 IGST-CI@18% 0.00 53.05

19-DEC-23 Interest Amount Amortization - 0.00 294.73

<2/24>PAYTM

19-DEC-23 Principal Amount Amortization - 0.00 73.98

<2/24>PAY*PAYTM PAYMENTS SER

19-DEC-23 Principal Amount Amortization - 0.00 739.80

<2/24>PAYTM WALLET

19-DEC-23 IGST-CI@18% 0.00 54.38

19-DEC-23 Interest Amount Amortization - 0.00 755.29

<2/24>PAYTM WALLET

19-DEC-23 IGST-CI@18% 0.00 135.95

19-DEC-23 Principal Amount Amortization - 0.00 1,849.50

<2/24>PAYTM WALLET

19-DEC-23 Interest Amount Amortization - 0.00 48.34

<2/24>PAY*PAYTM PAYMENTS SER

19-DEC-23 IGST-CI@18% 0.00 8.70

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8003
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
19-DEC-23 Principal Amount Amortization - 0.00 118.37
<2/24>PAY*PAYTM PAYMENTS SER

19-DEC-23 Interest Amount Amortization - 0.00 302.12

<2/24>PAYTM WALLET

28-DEC-23 Interest Amount Amortization - 0.00 53.74

<5/6>PAYTM

28-DEC-23 Principal Amount Amortization - 0.00 1,777.87

<5/6>PAYTM

29-DEC-23 IGST-CI@18% 0.00 9.67

16-JAN-24 CLICK TO PAY PAYMENT RECEIVED 0.00 -101,885.22

19-JAN-24 Interest Amount Amortization - 0.00 29.10

<3/24>PAY*PAYTM PAYMENTS SER

19-JAN-24 Interest Amount Amortization - 0.00 727.55

<3/24>PAYTM WALLET

19-JAN-24 IGST-CI@18% 0.00 130.96

19-JAN-24 Principal Amount Amortization - 0.00 1,877.24

<3/24>PAYTM WALLET

19-JAN-24 Interest Amount Amortization - 0.00 46.56

<3/24>PAY*PAYTM PAYMENTS SER

19-JAN-24 IGST-CI@18% 0.00 8.38

19-JAN-24 Principal Amount Amortization - 0.00 120.15

<3/24>PAY*PAYTM PAYMENTS SER

19-JAN-24 Interest Amount Amortization - 0.00 291.02

<3/24>PAYTM WALLET

19-JAN-24 IGST-CI@18% 0.00 52.38

19-JAN-24 Principal Amount Amortization - 0.00 750.90

<3/24>PAYTM WALLET

19-JAN-24 Interest Amount Amortization - 0.00 283.91

<3/24>PAYTM

19-JAN-24 IGST-CI@18% 0.00 51.10

19-JAN-24 Principal Amount Amortization - 0.00 732.54

<3/24>PAYTM

19-JAN-24 IGST-CI@18% 0.00 5.24

19-JAN-24 Principal Amount Amortization - 0.00 75.09

<3/24>PAY*PAYTM PAYMENTS SER

28-JAN-24 Interest Amount Amortization - 0.00 27.05

<6/6>PAYTM

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8003
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
28-JAN-24 Principal Amount Amortization - 0.00 1,804.52
<6/6>PAYTM

29-JAN-24 IGST-CI@18% 0.00 4.87

15-FEB-24 404641038281 UPI Payment Received 0.00 -7,019.00

19-FEB-24 Principal Amount Amortization - 0.00 121.95

<4/24>PAY*PAYTM PAYMENTS SER

19-FEB-24 IGST-CI@18% 0.00 8.06

19-FEB-24 Interest Amount Amortization - 0.00 44.76

<4/24>PAY*PAYTM PAYMENTS SER

19-FEB-24 Principal Amount Amortization - 0.00 1,905.40

<4/24>PAYTM WALLET

19-FEB-24 IGST-CI@18% 0.00 125.89

19-FEB-24 Interest Amount Amortization - 0.00 699.39

<4/24>PAYTM WALLET

19-FEB-24 Principal Amount Amortization - 0.00 76.21

<4/24>PAY*PAYTM PAYMENTS SER

19-FEB-24 IGST-CI@18% 0.00 5.04

19-FEB-24 Interest Amount Amortization - 0.00 27.98

<4/24>PAY*PAYTM PAYMENTS SER

19-FEB-24 Principal Amount Amortization - 0.00 743.53

<4/24>PAYTM

19-FEB-24 IGST-CI@18% 0.00 49.13

19-FEB-24 Principal Amount Amortization - 0.00 762.16

<4/24>PAYTM WALLET

19-FEB-24 Interest Amount Amortization - 0.00 272.92

<4/24>PAYTM

19-FEB-24 IGST-CI@18% 0.00 50.36

19-FEB-24 Interest Amount Amortization - 0.00 279.76

<4/24>PAYTM WALLET

02-MAR-24 800302032024S28935582 NEFT PAYMENT RECEIVED 0.00 -5,173.00

19-MAR-24 Principal Amount Amortization - 0.00 773.60

<5/24>PAYTM WALLET

19-MAR-24 IGST-CI@18% 0.00 48.30

19-MAR-24 Interest Amount Amortization - 0.00 268.32

<5/24>PAYTM WALLET

19-MAR-24 Principal Amount Amortization - 0.00 123.78

<5/24>PAY*PAYTM PAYMENTS SER

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4315 XXXX XXXX 8003
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
19-MAR-24 IGST-CI@18% 0.00 7.73

19-MAR-24 Interest Amount Amortization - 0.00 42.93

<5/24>PAY*PAYTM PAYMENTS SER

19-MAR-24 Principal Amount Amortization - 0.00 1,933.98

<5/24>PAYTM WALLET

19-MAR-24 IGST-CI@18% 0.00 120.75

19-MAR-24 Interest Amount Amortization - 0.00 670.81

<5/24>PAYTM WALLET

19-MAR-24 Principal Amount Amortization - 0.00 77.36

<5/24>PAY*PAYTM PAYMENTS SER

19-MAR-24 IGST-CI@18% 0.00 4.83

19-MAR-24 Interest Amount Amortization - 0.00 26.83

<5/24>PAY*PAYTM PAYMENTS SER

19-MAR-24 IGST-CI@18% 0.00 47.12

19-MAR-24 Principal Amount Amortization - 0.00 754.68

<5/24>PAYTM

19-MAR-24 Interest Amount Amortization - 0.00 261.77

<5/24>PAYTM

26-MAR-24 74332744087408638119931 NATIONAL TESTING AGENC MUMBAI IN 0.00 800.00

For ICICI Bank Limited.

Sudipta Roy
Head – Consumer Cards

Important Messages
Safe Banking Tips - Do not transact if you find any suspicious device attached to the ATM. Do not take help
from strangers at an ATM.

ICICI Bank Credit Cards Goods and Services Tax Identification Number (GSTIN) is 27AAACI1195H3ZK

HSN Code for service: 9971 - Financial and related services

Our registered office address : ICICI Bank Tower, Bandra Kurla Complex, MUMBAI, Mumbai Suburban,
Maharashtra - 400051

Making only minimum payment every month can lead to repayment stretching over years with consequent
interest payment on outstanding balance

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
Please pay your credit card outstanding before the payment due date to avoid penal fees and interest
charges.

For payments made through cheque, we request you to make the payment atleast 3 working days before the
due date incase of an ICICI Bank cheque and 5 working days before the due date for Non-ICICI Bank cheques.

For any clarification or more information, you may contact us through the 'Get in Touch' option at
www.icicibank.com

* Mark-up fee and corresponding GST levied is included in the transaction amount displayed

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement