0

DUPLICATE STATEMENT Titanium Times Card Credit Card Statement

HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6 HSN Code - 997113

Name : SUNNY RAJ NARAYAN Statement for Titanium Times Card Credit Card
0001015090000137606
Email : [email protected] Card No: 5241 81XX XXXX 3501
Address : R-46 ADVOCATE COLONY PRATAP VIHAR Statement Date:19/07/2024 AAN : 0001015090000137606
0 GHAZIABAD-201001 UP
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 08/08/2024 58,967.00 26,733.00
07/2024
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 3,97,000 1,83,790 1,58,800
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 44,686.01 1,18,065.94 1,32,346.82 0.00 58,967.00
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 26,732.56 26,733.00
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. MOST IMP T&C, REVISION OF CHARGES ON YOUR HDFC CREDIT CARD WEF FROM 1ST OF
To know the Voluntary Codes as prescribed by the " The AUGUST'24. REF MITC FOR MORE 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.)

SUNNY RAJ
19/06/2024 IGST-VPS2517230429875-RATE 18.0 -09 (Ref# 09999999980619007105941) 137.52
19/06/2024 AMAZONIN GURGAON 7,870.00
19/06/2024 IGST-VPS2517230429876-RATE 18.0 -09 (Ref# 09999999980619007105966) 237.65
19/06/2024 IGST-VPS2517230429877-RATE 18.0 -09 (Ref# 09999999980619007105982) 35.83
19/06/2024 B S N ENTERPRISES DEHRADUN 990.00
20/06/2024 HOTEL STAR WOOD DEHRADUN 745.00
21/06/2024 ALPINE ALCOBEV GREATER NOID 1,460.00
21/06/2024 PETRO SURCHARGE WAIVER 10.00 Cr
21/06/2024 RING ROAD SERVICE STATINEW DELHI 1,010.00
22/06/2024 AMAZONRECHAG MUMBAI 1,531.64
22/06/2024 AMAZONIN GURGAON 1,183.10
23/06/2024 LIC MUMBAI 9,103.00
24/06/2024 HPCL RAJEEV SERVICE ST DELHI 552.65
24/06/2024 PETRO SURCHARGE WAIVER 5.47 Cr
25/06/2024 RSP*KENT BANGALORE 5,925.00
25/06/2024 IGL SHANTI PATH DELHI 539.97
25/06/2024 PETRO SURCHARGE WAIVER 5.35 Cr

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 0
DUPLICATE STATEMENT Titanium Times Card Credit Card Statement
HDFC Bank Credit Cards GSTIN : 33AAACH2702H2Z6 HSN Code - 997113

Domestic Transactions
Date Transaction Description Amount (in Rs.)
26/06/2024 HITKARI STORE GAZIABAD 540.00
26/06/2024 IOCL SUNDER PETROLEUM GHAZIABAD 257.00
26/06/2024 IGL-PATPATGANJ DELHI 413.51
26/06/2024 PETRO SURCHARGE WAIVER 4.09 Cr
26/06/2024 SERVI CIRCLE DELHI 371.33
28/06/2024 BHARGAVI AUTO SERVICES DELHI 389.54
29/06/2024 PETRO SURCHARGE WAIVER 5.45 Cr
29/06/2024 IFC 5 DELHI 550.79
30/06/2024 DR LAL PATH C004262582 GHAZIABAD 1,880.00
30/06/2024 SHAGUN SWEETS GHAZIABAD 1,080.00
30/06/2024 DR LAL PATH C004262582 GHAZIABAD 1,880.00
01/07/2024 HPCL RAJEEV SERVICE ST DELHI 386.26
02/07/2024 IGL SHANTI PATH DELHI 511.53
02/07/2024 PETRO SURCHARGE WAIVER 5.06 Cr
03/07/2024 IFC 5 DELHI 551.81
03/07/2024 PETRO SURCHARGE WAIVER 5.46 Cr
05/07/2024 JAGLAN FILLING STATION NEW DELHI 2,020.00
05/07/2024 PETRO SURCHARGE WAIVER 20.00 Cr
05/07/2024 NEFT CREDIT CARD PAYMENT STATE BANK (Ref# 00000000000705017222542) 44,686.00 Cr
06/07/2024 HPCL RAJEEV SERVICE ST DELHI 441.14
06/07/2024 PETRO SURCHARGE WAIVER 4.37 Cr
07/07/2024 RG SONS AND OTHERS LLP NOIDA 320.00
08/07/2024 ICICIPRULIFE GURGAON 52,251.00
08/07/2024 JAI AUTOMOBILE NOIDA 606.00
08/07/2024 PETRO SURCHARGE WAIVER 6.00 Cr
11/07/2024 DIAL AN EMI (Ref# 09999999980711000340771) 52,251.00 Cr
11/07/2024 DIAL AN EMI (Ref# 09999999980711000340789) 5,925.00 Cr
11/07/2024 M S SST BUSINESS SOLUT PATNA 1,608.00
11/07/2024 SST BUSINESS SOLUTIONS Patna 262.00
11/07/2024 DIAL AN EMI (Ref# 09999999980711000340797) 9,103.00 Cr
12/07/2024 IGST-VPS2519588462423-RATE 18.0 -09 (Ref# 09999999980712006208053) 89.82
12/07/2024 SMARTEMI ,PROCNG FEE,00000000001093 (Ref# 09999999980712006208061) 499.00
12/07/2024 SMARTEMI ,PROCNG FEE,00000000001093 (Ref# 09999999980712006208053) 499.00
12/07/2024 IGST-VPS2519588462429-RATE 18.0 -09 (Ref# 09999999980712006208061) 89.82
14/07/2024 AXELIA SOLUTIONS PRIVA Mumbai 3,645.85
14/07/2024 PAY*PAYTM PAYMENTS SER WWW.PAYTM.CO 3,013.57 Cr
14/07/2024 PAY*PAYTM PAYMENTS SER WWW.PAYTM.CO 3,013.57 Cr
14/07/2024 PAY*PAYTM PAYMENTS SER WWW.PAYTM.CO 3,013.57
14/07/2024 PAY*PAYTM PAYMENTS SER WWW.PAYTM.CO 3,013.57
15/07/2024 AXELIA SOLUTIONS PRIVA Mumbai 2.55 Cr
19/07/2024 SMARTEMI ,PRIN NB:03,00000106352642 (Ref# 09999999980719007101690) 5,655.64
19/07/2024 SMARTEMI ,PRIN NB:03,00000106726518 (Ref# 09999999980719007101716) 1,981.18
19/07/2024 SMARTEMI ,PRIN NB:01,00000109322066 (Ref# 09999999980719007101732) 3,911.18
19/07/2024 SMARTEMI ,INT NBR:01,00000109322173 (Ref# 09999999980719007101765) 272.10
19/07/2024 SMARTEMI ,INT NBR:01,00000109322066 (Ref# 09999999980719007101740) 941.22
19/07/2024 SMARTEMI ,INT NBR:03,00000106726518 (Ref# 09999999980719007101724) 160.79
19/07/2024 SMARTEMI ,INT NBR:03,00000106352642 (Ref# 09999999980719007101708) 1,211.57
19/07/2024 SMARTEMI ,INT NBR:08,00000100435787 (Ref# 09999999980719007101682) 642.43
19/07/2024 SMARTEMI ,PRIN NB:08,00000100435787 (Ref# 09999999980719007101674) 6,692.89
19/07/2024 SMARTEMI ,PRIN NB:01,00000109322173 (Ref# 09999999980719007101757) 2,385.92

Reward Points Summary

Points expiring in Points expiring in
Opening Balance Earned Disbursed Adjusted/Lapsed Closing Balance
next 30 days next 60 days

5,843 1,323 0 894 6,272 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
Signature Not Verified

* The available credit limit showed herein takes into account charges incurred but not billed Digitally signed by DS HDFC BANK LIMITED 7
Date: 2024.07.21 01:17:59 IST

For HDFC Bank

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