BilledStatements 3600 04-06-25 12.53
BilledStatements 3600 04-06-25 12.53
Name : ISMAYIL P V
0001013840010213603 Statement for HDFC Bank Credit Card
Email : ismupv328@gmail.com Card No: 5181 59XX XXXX 3600
Address : P V HOUSE, MUTTAM BAZAR, P O VENGARA Statement Date:14/05/2025 AAN : 0001013840010213603
0 MADAYI KANNUR-670305 KER
0
Payment Due Date Total Dues Minimum Amount Due
GST No :
0 In case you wish to update the personal details,please write a letter to 03/06/2025 45,276.00 10,403.00
05/2025
The Manager, HDFC Bank Cards Division, Door No 94 SP, Estate Bus
Stand, Wavin Main Road, Mogappair West, Chennai 600058
Credit Limit Available Credit Limit Available Cash Limit
Note : The "Available Credit Limit" shown in this statement 1,42,000 17,454 56,800
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 17,056.84 17,065.11 45,284.54 0.00 45,276.00
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 10,403.00 10,403.00
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. MITC - MINIMUM AMOUNT DUE(MAD) CALCULATION ON YOUR HDFC BANK CREDIT CARD
To know the Voluntary Codes as prescribed by the " The REVISED WEF JUNE 2025 STMT REF MITC FOR DETAILS
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.)
ISMAYIL P V
14/04/2025 IGST-VPS2610599117768-RATE 18.0 -32 (Ref# 09999999980414004405027) 334.26
15/04/2025 BEVEEN KARIYAN Kannur 5,000.00
15/04/2025 ALHIND KOZHIKODE 18,386.88
15/04/2025 EMARAT FUELS STATION M KANNUR 221.92
17/04/2025 NEW BAZAAR SUPERMARKET KANNUR 233.00
19/04/2025 EMARAT FUELS STATION M KANNUR 346.61
20/04/2025 Airtel Payments Ban Gurgaon 11.00
20/04/2025 SAI SASTHA PETROLEUM KANNUR 161.89
21/04/2025 NEW BAZAAR SUPERMARKET KANNUR 358.00
22/04/2025 FL CHERUPUZHA KANNUR 180.00
22/04/2025 FL CHERUPUZHA KANNUR 350.00
23/04/2025 EMARAT FUELS STATION M KANNUR 273.40
23/04/2025 NEW BAZAAR SUPERMARKET KANNUR 330.00
24/04/2025 FL CHERUPUZHA KANNUR 450.00
25/04/2025 FL CHERUPUZHA KANNUR 170.00
27/04/2025 NEW BAZAAR SUPERMARKET KANNUR 764.00
27/04/2025 NEW BAZAAR Kannur 1,210.00
Page 1 of 3
0
DUPLICATE STATEMENT Millennia Credit Card Statement
HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6 HSN Code : 997113
Domestic Transactions
Date Transaction Description Amount (in Rs.)
ISMAYIL P V
27/04/2025 NEW BAZAAR SUPERMARKET KANNUR 149.00
28/04/2025 CRED STORE MUMBAI 649.00
28/04/2025 PETRO SURCHARGE WAIVER 4.11 Cr
28/04/2025 SAI SASTHA PETROLEUM KANNUR 414.62
30/04/2025 FL CHERUPUZHA KANNUR 510.00
30/04/2025 NEW BAZAAR SUPERMARKET KANNUR 195.00
01/05/2025 CHERUKUNNU PETROLEUM KANNUR 375.10
02/05/2025 FL CHERUPUZHA KANNUR 700.00
03/05/2025 NEW BAZAAR SUPERMARKET KANNUR 111.00
03/05/2025 FL CHERUPUZHA KANNUR 700.00
04/05/2025 TELE TRANSFER CREDIT (Ref# ST251250083000010194562) 17,057.00 Cr
05/05/2025 EMARAT FUELS STATION M KANNUR 345.02
06/05/2025 NEW BAZAAR SUPERMARKET KANNUR 639.00
06/05/2025 EMARAT FUELS STATION M KANNUR 264.24
07/05/2025 FL CHERUPUZHA KANNUR 760.00
09/05/2025 NEW BAZAAR SUPERMARKET KANNUR 769.00
12/05/2025 PETRO SURCHARGE WAIVER 4.00 Cr
12/05/2025 NEW BAZAAR SUPERMARKET KANNUR 433.00
12/05/2025 ASSOCIATED OIL AGENCIE MALAPPURAM 404.32
13/05/2025 NEW BAZAAR SUPERMARKET KANNUR 218.00
13/05/2025 EMARAT FUELS STATION M KANNUR 304.28
14/05/2025 SMARTEMI ,PRIN NB:02,00000121511288 (Ref# 09999999980514004706900) 7,309.00
14/05/2025 SMARTEMI ,INT NBR:02,00000121511288 (Ref# 09999999980514004706918) 1,254.00
* 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
Page 2 of 3
0
DUPLICATE STATEMENT Millennia Credit Card Statement
HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6 HSN Code : 997113
Total 293
GST Summary
IGST CGST SGST Reversal Total