Date Transaction Description Amount (In RS.)
Date Transaction Description Amount (In RS.)
Date Transaction Description Amount (In RS.)
Name : SHASHI BHUSHAN Statement for Titanium Times Card Credit Card
Email : S.KND892@GMAIL.COM
Address : CONCENTRIX DAKSH SERVICES I PV BUILDING NO Statement Date:13/09/2019 Card No: 5241 81XX XXXX 2056
0 14 TOWER C 5TH FLR CYBER CITY DLF PH III
0
GURGAON-122002 HAR Payment Due Date Total Dues Minimum Amount Due
GST No :
0 In case you wish to update the personal details,please write a letter 03/10/2019 2,934.00 200.00
to The Manager, HDFC Bank Card Division, # 8, L B Road,
Thiruvanmiyur, Chennai – 600041
Credit Limit Available Credit Limit Available Cash Limit
Note : The "Available Credit Limit" shown in this statement 81,000 78,066 0.00
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 6,492.42 6,493.00 2,935.00 0.00 2,934.00
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 0.00 200.00 200.00
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
bodies in accordance with the CIC(Regulation)Act 2005.
Domestic Transactions
Date Transaction Description Amount (in Rs.)
SHASHI BHUSHAN
21/08/2019 IRCTC Ticket Mobile Ap delhi 1,970.00 Cr
22/08/2019 PHONEPE RECHARGE BANGALORE 399.00
25/08/2019 GARG SUPER STORE GURGAON 292.00
02/09/2019 IMPS PMT 924522457380 9229 (Ref# 00000000000902013238024) 3,922.00 Cr
03/09/2019 IMPS PMT 924623327687 9229 (Ref# 00000000000903010877277) 601.00 Cr
10/09/2019 RAJ MAHAL INN PVT LTD GURGAON 2,244.00
1,424 34 0 26 1,432 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