CREDIT CARD STATEMENT

j e@ 7k
18052025_1
MS SHAMA PARVEEN C-206 BLOCK NO -3 DIZ AREA
SECTOR - C TYPE-II ALBERT SQUARE DELHI, DELHI 110001

Download the iMobile Pay app to -View statement instantlyBlock/unblock ATM withdrawal, online transactions & international tran

STATEMENT DATE All communications are being sent to your registered e-mail ID and mobile number T
May 18, 2025

PAYMENT DUE DATE  To update mobile number, visit the nearest branch Click here to access your Cred
June 5, 2025
STATEMENT SUMMARY any UPI Application
ÑqqՍ±Á°Ÿv×¥|ƹ v‘Æ’žæ
ên¦¦¦nê Ž”šÆ ºä¬žºÌ †
CREDIT SUMMARY
Previous Balance Purchases / Charges Cash Advances Payments / Credits
+ -
+
`30,373.75 `29,229.00 `0.00 `30,378.75

Total Amount due

`29,224.00 =

Minimum Amount due

`27,910.00
Interest will be charged if your total amount due is not
paid

Credit Limit (Including cash) Available Credit (Including cash) Cash Limit Available Cash

`4,00,000.00 `3,09,297.25 `40,000.00 `40,000.00

Date SerNo. Transaction Details Reward Points
SPENDS OVERVIEW

4315XXXXXXXX7004

19/04/2025 63%
11118405633 Interest Amount Amortization - 0 31.50
<8/12>FABINDIA LIMITED

19/04/2025 11118405640 IGST-CI@18% 0 5.67

19/04/2025 11118405653 Principal Amount Amortization - 0 407.65

<8/12>FABINDIA LIMITED

19/04/2025 11118783841 Interest Amount Amortization - <6/6>CROMA 0 163.81

19/04/2025 11118783847 IGST-CI@18% 0 29.49

14%
19/04/2025 11118783859 Principal Amount Amortization - 0 12,293.90
2% <6/6>CROMA
3%
19/04/2025 11118854176
19% Interest Amount Amortization - 0 31.04
<8/12>MSW*KAILASH CHEMIST AND
Travel-14% Apparel/Grocery-19%
19/04/2025
Fuel-2% 11118854186Others-63%
IGST-CI@18% 0 5.59
Dining-3%
 Travel-14%
Fuel-2%
Dining-3%
19/04/2025 11118854192 Principal Amount Amortization - 0 401.69
<8/12>MSW*KAILASH CHEMIST AN

18/04/2025 11135159433 AMRIK SUKHDEV VAISHNO SONIPAT IN 8 879.00

18/04/2025 11135305298 AUTOMOTIVE SERVICES AN AMBALA IN 0 505.00

22/04/2025
For exclusive
11136043746 Reversal of fuel Surcharge 0 5.00 CR
offers, visit
30/04/2025 11183476102 BBPS Payment received
www.icicibank.co 0 30,373.75 CR
m/offers
EARNINGS
T&C apply

Earned Earnings transfered to

Amazon Pay balance*

8 8

*Earnings will be in the form of Amazon Pay balance and can be

used for purchasing 10 Crore + products at Amazon.in and at 100+ For any query, you may write to us on help.amazonpaycc@icicibank.com or call us at 1800 1
partner merchants.
Earnings on qualifying expenditure on Amazon Pay ICICI Bank Credit
Card will be added to your Amazon Pay account within 2 Business
Days of monthly Credit Card statement generation as per the
existing cycle, if your account is not delinquent or cancelled at the
time of such credit.

IMPORTANT MESSAGES
ICICI Bank Credit Card GST Number: 27AAACI1195H3ZK HSN Code: 997113
Credit Granting Services including
stand-by commitment, guarantees & securities Statement period : April 19, 2025
to May 18, 2025
Place of supply: Delhi State Code: 7

Date SerNo. Transaction Details Reward Points Intl. amount

#

01/05/2025 11189743046 Interest Amount Amortization - <5/6>NARANG GARMENTS 0

01/05/2025 11189743068 IGST-CI@18% 0

01/05/2025 11189743090 Principal Amount Amortization - <5/6>NARANG GARMENTS 0

03/05/2025 11202385870 Interest Amount Amortization - <3/9>DEVINDER COLLECTIONS 0

03/05/2025 11202385881 IGST-CI@18% 0

03/05/2025 11202385902 Principal Amount Amortization - <3/9>DEVINDER COLLECTIONS 0

03/05/2025 11202386066 Interest Amount Amortization - <3/9>MSW*COTTON CORNER 0

03/05/2025 11202386084 IGST-CI@18% 0

03/05/2025 11202386109 Principal Amount Amortization - <3/9>MSW*COTTON CORNER 0

03/05/2025 11202700780 Interest Amount Amortization - <3/9>GUPTA STORE 0

03/05/2025 11202700795 IGST-CI@18% 0

03/05/2025 11202700819 Principal Amount Amortization - <3/9>GUPTA STORE 0

04/05/2025 11208891017 Interest Amount Amortization - <9/12>MAX VETS HOSPITALS PVT 0

04/05/2025 11208891030 IGST-CI@18% 0

04/05/2025 11208891054 Principal Amount Amortization - <9/12>MAX VETS HOSPITALS PVT 0

11/05/2025 11245661147 Interest Amount Amortization - <4/12>AIR1CA CAREER INSTITUT 0

11/05/2025 11245661159 IGST-CI@18% 0

11/05/2025 11245661184 Principal Amount Amortization - <4/12>AIR1CA CAREER INSTITUT 0

12/05/2025 11251307902 Interest Amount Amortization - <10/12>ING*IRCTC/AUTOPE 0

12/05/2025 11251307912 IGST-CI@18% 0

12/05/2025 11251307933 Principal Amount Amortization - <10/12>ING*IRCTC/AUTOPE 0

12/05/2025 11251308843 Interest Amount Amortization - <10/12>ICAI SSP STUDENTS 0

12/05/2025 11251308852 IGST-CI@18% 0

12/05/2025 11251308875 Principal Amount Amortization - <10/12>ICAI SSP STUDENTS 0

12/05/2025 11251737004 Interest Amount Amortization - <10/12>ING*IRCTC/AUTOPE 0

12/05/2025 11251737010 IGST-CI@18% 0

12/05/2025 11251737032 Principal Amount Amortization - <10/12>ING*IRCTC/AUTOPE 0

14/05/2025 11263188179 Interest Amount Amortization - <2/12>POLICYBAZAAR COM 0

14/05/2025 11263188193 IGST-CI@18% 0

14/05/2025 11263188211 Principal Amount Amortization - <2/12>POLICYBAZAAR COM 0

14/05/2025 11263513355 Interest Amount Amortization - <3/9>AMAR GARMENTS 0

14/05/2025 11263513366 IGST-CI@18% 0

14/05/2025 11263513387 Principal Amount Amortization - <3/9>AMAR GARMENTS 0

18/05/2025 11286172800 Interest Amount Amortization - <2/12>IRCTC 0

18/05/2025 11286172808 IGST-CI@18% 0

18/05/2025 11286172825 Principal Amount Amortization - <2/12>IRCTC 0

#
International Spends

EMI / PERSONAL LOAN ON CREDIT CARDS

Transaction/ LoanType Creation Date Finish Date No. of Installments EMI/Loan Amount Pending Installments Outstanding Instalment
Amount*

EMI on Call 12/08/2024 12/07/2025 12 22,000.00 2 4,033.92

EMI on Call 12/08/2024 12/07/2025 12 16,197.27 2 2,969.88

EMI on Call 12/08/2024 12/07/2025 12 16,197.27 2 2,969.88

EMI on Call 04/09/2024 04/08/2025 12 20,000.00 3 5,500.80

EMI on Call 19/09/2024 19/08/2025 12 4,720.00 4 1,730.91

EMI on Call 19/09/2024 19/08/2025 12 4,790.00 4 1,756.56

EMI on Call 01/01/2025 01/06/2025 6 8,420.00 1 1,477.93

Merchant EMI 11/02/2025 11/01/2026 12 6,999.00 8 5,133.33

conversions

EMI on Call 03/03/2025 03/11/2025 9 12,390.00 6 8,891.78

EMI on Call 03/03/2025 03/11/2025 9 7,150.00 6 5,131.26

EMI on Call 03/03/2025 03/11/2025 9 6,245.00 6 4,481.78

EMI on Call 14/03/2025 14/11/2025 9 3,860.00 6 2,770.18

EMI on Call 14/04/2025 14/03/2026 12 8,880.00 10 8,141.18

EMI / PERSONAL LOAN ON CREDIT CARDS

Transaction/ LoanType Creation Date Finish Date No. of Installments EMI/Loan Amount Pending Installments Outstanding Instalment
Amount*

EMI on Call 18/04/2025 18/03/2026 12 10,711.22 10 9,820.06

*For EMI Purchases and Loans within Credit Card limit, the credit limit of the credit card will be blocked by the amount which is equal to outstanding amount + Applicable Taxes and fees.
*For loan on Credit Card-over the limit (PLCC OTL), the credit limit of the credit card will be blocked by the amount which is equal to billed EMI/EMIs + Applicable Taxes and fees.

MOST IMPORTANT TERMS AND CONDITIONS (MITC)To get the complete version of Credit Cards – Most Important Terms and Cond
 IMPORTANT INFORMATION ON YOUR CREDIT CARDIf a No Cost EMI offer is communicated by the merchant during t

This is an authenticated intimation/statement. Customers are requested to immediately notify the Bank of any discrepancy in the statement.

To report the loss, theft or unauthorised use of card or PIN of credit card, you can use any of the below mentioned three mediums to block th
 SL. No Transaction
1 Purchase on Sep 20, 2023
2 Total Amount Due on statement dated Oct 08, 2023 (1)
3 Minimum Amount Due on statement dated Oct 08, 2023 (5% of TAD)
4 Payment due date - Oct 26, 2023
5 Purchase on Oct 15, 2023, Rent Pay
6 Convenience Fee on Rent Pay on Oct 15, 2023
7 GST on Convenience Fee
8 LPC charged on Oct 30, 2023
9 GST on LPC
10 On statement dated Nov 08, 2023, interest will be levied @ 40.80% per annum
11 Interest on 20th Sep 2023 Transaction for 50 days (20 Sep - 8 Nov)
12 Interest on 15th Oct 2023 Transaction for 25 days (15 Oct - 8 Nov)
13 Total Interest charged (11 to 12)
14 GST on Interest

** The above illustration has been prepared assuming that customer is not delinquent prior to the statement g
Oct 10, 2023

Minimum Amount Due Calculation

The Minimum Amount Due (MAD) shall be 5% of the outstanding amount or such other amount as may be determined
at its sole discretion. The installment amount due during the statement period will be added to the Minimum Amount D
outstanding is more than the credit or cash limit, then the amount by which the credit or cash limit has been exceeded
included in the Minimum Amount Due. Any Fee charged in the statement over the credit limit will be considered twice
Amount Due calculation. Fee & GST on customer’s statement will also be included in the Minimum Amount Due. Minim
Due shall also include unpaid Minimum Amount Due of the previous statements, if any.

The following illustration will indicate the method of calculating MAD charges:
 SL. No Transaction
1 Credit Limit
2 Purchase on Sep 20, 2023
3 Total Amount Due on statement dated Oct 08, 2023 (2)
4 Minimum Amount Due on statement dated Oct 08, 2023 (5% of TAD)
5 Payment due date - Oct 26, 2023
6 Purchase on Oct 15, 2023
7 EMI Conversion of Purchase on Oct 15, 2023
8 EMI No. 1 Principal
9 EMI No. 1 Interest
10 GST on EMI Interest
11 Processing Fee
12 GST on Processing Fee
13 Late Payment Fee on Oct 30, 2023
14 GST on Late Payment Fee
15 Purchase on Oct 30, 2023
16 Over-limit Fee
17 GST on Over-limit Fee
18 Total Outstanding Due (TAD) on Statement dated Nov 08, 2023
19 On statement dated Nov 08, 2023, following MAD will be calculated:
20 Overdue of previous statement (4)
21 EMI No. 1 (Principal & Interest & GST) (8 to 10)
22 Over-limit Amount above Credit Limit (18 – 1)
23 EMI Processing Fee (11)
24 GST on EMI Processing Fee (12)
25 Late Payment Fee (13)
26 GST on Late Payment Fee (14)
27 Over-limit Fee (16)
28 GST on Over-limit Fee (17)
29 5% GST on remaining Balance (18 - 20 - 21 - 22 - 23 - 24 - 25 - 26 - 27 -28)
30 Minimum Amount Due on statement dated Nov 08, 2023 (20 to 29)

** The above illustration has been prepared assuming that customer is not delinquent prior to the statement generated
2023 and interest charges are also applicable in Nov 08, 2023 statement.
Late payment Charges Calculation
The Late Payment charges on your card is be a function of the Total Amount Due minus any payment received before
date and will be as follows:

Outstanding = Total Amount due (as of previous statement) – Payment Received before payment due date

Outstanding Amount Late Payment Charges

Less than ₹100 Nil
Between ₹100-₹500 ₹ 100
 Between ₹501- ₹1,000 ₹ 500
Between ₹1001- ₹5,000 ₹ 600
Between ₹5,001-₹10,000 ₹ 750
Between ₹10,001-₹25,000 ₹ 900
Between ₹25,001- ₹50,000 ₹ 1,100
More than ₹50,000 ₹ 1,300

The following illustration will indicate the method of calculating Late Payment charges:

SL. No Transaction
1 Purchase on Sep 20, 2023
2 Total Amount Due on statement dated Oct 08, 2023 (1)
3 Minimum Amount Due on statement dated Oct 08, 2023 (5% of TAD)
4 Payment due date - Oct 26, 2023
5 Payment on Oct 28, 2023
6 Late Payment Fee on Oct 30, 2023 (based on 1 - 5)
7 GST on Late Payment Fee
D and mobile number To update email ID and registered mailing address, visit www.icicibank.com > Login > Customer Service > Service Requests >

k here to access your Credit

ë­ÉÉÉ­ë
Card One View Statement
»¶„ÏҋÒ{ŠÝn‹ÚŸä¹ÐŸ‚§¸{ Scan to Pay using
n¹ ë­ÉÉÉ­ë
Œ ‚†—
–§ä¥‚ŠµåxރvÆç†ÊÈꥁÇʽ
ny UPI Application
ÑqqՍ±Á°Ÿv×¥|ƹ v‘Æ’žæ¤q·~І “ÃÔË°±€sӎåo
ëÎÏv§œ ˜}‹˜ rÁŘÇÁÄ}
¥™¸¥Ú°“œ´xÐ
ên¦¦¦nê Ž”šÆ ºä¬žºÌ †|ÖЂœÌ¾tzœn袐¤Ì~ÆÊØ

Payments / Credits

`30,378.75

Intl. amount
#
Amount (in`)
Amount (in`)
43.36

7.81

1,434.56

146.67

26.40

1,335.30

84.64

15.24

770.57

73.93

13.31

673.03

106.01

19.08

1,727.59

80.47

14.49

561.20

64.87

11.68

1,420.10

88.11

15.86
 1,928.85

64.87

11.68

1,420.10

122.99

22.14

691.13

45.70

8.23

415.99

148.35

26.70

833.65

utstanding Instalment Monthly Installment

mount* Amount

4,033.92 2,016.96

2,969.88 1,484.97

2,969.88 1,484.97

5,500.80 1,833.60

1,730.91 432.73

1,756.56 439.15

1,477.93 1,477.92

5,133.33 641.67

8,891.78 1,481.97

5,131.26 855.21

4,481.78 746.96

2,770.18 461.69

8,141.18 814.12

utstanding Instalment Monthly Installment

mount* Amount

9,820.06 982.01

s and fees.
s.

mportant Terms and Conditions (MITC), please visit: ICICI Bank Website > Products > Credit Cards> Amazon Pay Credit Card > Quick links for your re
by the merchant during the purchase, the interest benefit pertaining to this offer will be passed on to the card holder through an instant discount mode

ent.

three mediums to block the card Send SMS BLOCK space <last 4 digit of card number> to 9215676766 from your registered mobile number If
 ₹
2,000
2,000
100

2,000
20
3.60
500
90

111.78
55.89
167.67
8.38

ior to the statement generated on

s may be determined by ICICI Bank

he Minimum Amount Due. If the total
mit has been exceeded will also be
l be considered twice in Minimum
um Amount Due. Minimum Amount
 ₹
26,000
24,000
24,000
1,200

2,000
-2,000
200
20
3.60
20
3.60
900
162
1,000
550
99
26,958.20

1,200
223.60
958.20
20
3.60
900
162
550
99
1,142.09
5,258.49

e statement generated on Oct 10,

ment received before payment due

t due date
 ₹
26,000
26,000
1,300

1,100
900
162