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Note : The "Available Credit Limit" shown in this statement 89,000 40,520 35,600
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 17,383.84 22,391.50 33,115.31 0.00 28,108.00
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 8,021.35 8,021.00
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. CONTINUE TO REDEEM YOUR JPMILES AT JETPRIVILEGE.COM ACROSS
bodies in accordance with the CIC(Regulation)Act 2005. DOMESTIC/INTERNATIONAL FLIGHTS, ?HOTELS, ?REWARDS AND FUEL.
2. DUE TO CLOSURE OF OPERATIONS OF J A (JET AIRWAYS), ALL J A PRIVILEGES ON YOUR
To know the Voluntary Codes as prescribed by the " The CARD, STANDS SUSPENDED WITH IMMEDIATE EFFECT
Banking Codes and Standards Board of India (BCSBI)", Visit 3. JPMILES PROGRAM IS NOW MORE REWARDING. REDEEM JPMILES FOR BOOKING FLIGHTS ON
MULTIPLE AIRLINES AT WWW.JETPRIVILEGE.COM
"Our Corporate Commitment" link at HDFC Bank website.
Domestic Transactions
Date Transaction Description Amount (in Rs.)
SRINIVASAN S
05/07/2019 DISCOUNT ON FUEL PURCHASECHENNAI 1.50 Cr
10/07/2019 DISCOUNT ON FUEL PURCHASECHENNAI 1.50 Cr
19/07/2019 DISCOUNT ON FUEL PURCHASECHENNAI 1.50 Cr
31/07/2019 DISCOUNT ON FUEL PURCHASECHENNAI 1.50 Cr
15/08/2019 CGST-VPS1922807160589-RATE 9.0 -33 (Ref# 09999999980815007242136) 37.73
15/08/2019 SGST-VPS1922807160589-RATE 9.0 -33 (Ref# 09999999980815007242136) 37.73
16/08/2019 MEENAKSHI SUPER STORES CHENNAI 161.00
16/08/2019 SRI THANGARATHAM MURUG CHENNAI 202.36
16/08/2019 SRI LAKSHMI AGRO FOOD CHENNAI 128.00
17/08/2019 CCAVENUE RETAIL MUMBAI 1,000.00
17/08/2019 ROYAL RESTAURANT CHENNAI 170.00
18/08/2019 THAI THINGAL PROTEINS CHENNAI 160.00
18/08/2019 BHARTI AIRTEL LIMITED MUMBAI 329.00
22/08/2019 VELAMMAL MATRIC HR SEC CHENNAI 13,864.00
22/08/2019 MADHUS SERVICE STATION CHENNAI 202.36
25/08/2019 THAI THINGAL PROTEINS CHENNAI 100.00
27/08/2019 SP ASHWANTH AGENCI CHENNAI 210.00
Page 1 of 3
1
JetPrivilege HDFC Bank Visa Platinum Credit Card Statement
DUPLICATE STATEMENT
HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6 HSN Code - 9971
Domestic Transactions
Date Transaction Description Amount (in Rs.)
31/08/2019 SRI LAKSHMI AGRO FOOD CHENNAI 2,212.00
01/09/2019 THAI THINGAL PROTEINS CHENNAI 170.00
02/09/2019 CHANDHINI ENTERPRISES CHENNAI 210.00
02/09/2019 SGST-VPS1924637560296-RATE 9.0 -33 (Ref# VT192460073021760000056) 16.97
02/09/2019 CGST-VPS1924637560296-RATE 9.0 -33 (Ref# VT192460073021760000056) 16.97
03/09/2019 PhonePe Visa Direc (Ref# VT192480073014150000228) 5,000.00 Cr
03/09/2019 PhonePe Visa Direc (Ref# VT192480073014110000046) 17,384.00 Cr
07/09/2019 ROYAL RESTAURANT CHENNAI 170.00
07/09/2019 AMAZON SELLER SERVICES MUMBAI 181.00
08/09/2019 KANI STORE CHENNAI 318.00
08/09/2019 NEW SHIFA MEDICALS CHENNAI 360.00
13/09/2019 DEEPAM AGENCY CHENNAI 202.36
13/09/2019 ANNAI SUPER MARKET AMBATTUR 120.00
13/09/2019 DEEPAM AGENCY CHENNAI 1.50 Cr
15/09/2019 SMARTEMI ,INT NBR:03,00000000000483 (Ref# 09999999980915007148588) 337.46
15/09/2019 CONSOLIDATED FCY MARKUP FEE (Ref# VT192460073021760000056) 188.51
15/09/2019 SMARTEMI ,PRIN NB:03,00000000000483 (Ref# 09999999980915007148570) 6,623.89
Page 2 of 3
1
JetPrivilege HDFC Bank Visa Platinum Credit Card Statement
DUPLICATE STATEMENT
HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6 HSN Code - 9971
International Transactions
Date Transaction Description Amount (in Rs.)
SRINIVASAN S
null 01/09/2019 TRAINING SOLUTIONS LTD KWAI CHUNG USD 74.99 5,385.97
Accrual of JPMiles
Transferred to Points expiring in 30 Points expiring in 60
Opening Balance Earned this month Adjusted/Lapsed Closing Balance
JetPrivilege days or next month days
8 636 0 644 0 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 Signature Not Verified