2023-11-28

THE DIRECTOR(S) DIMPHO KHOMOTSO (PTY) LTD

135 Rivonia Road, Sandown, 2196
P O BOX 393
P O Box 1144, Johannesburg, 2000, South Africa
MPUDULLE
NEBO
Bank VAT Reg No 4320116074
1057
Lost cards 0800 110 929
Client Care Centre 0860 116 400
nedbank.co.za
Computer-generated tax invoice

Please examine this statement soonest. If no error is reported within 30 days after receipt, the statement will be considered as being correct.

Account summary
Account type Account number
Current account 1156264820
Statement date: 25/11/2023 Envelope: 1 of 1

0
Statement period: 25/10/2023 – 25/11/2023 Total pages: 2
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow

Cash fees R17.16 Opening balance -R72.34
Transaction service fees R22.50 Funds received/Credits R1,365.00
Other charges R11.50 Funds used/Debits R1,175.24
Bank charge(s) (total) R51.16 Closing balance R117.42
*VAT inclusive @ 15.000% Annual credit interest rate 0.000%
VAT calculated monthly

Total funds received/credits R1,365.00 Total funds used/debits R1,175.24

Account payments R110.00

Atm/teller deposits R800.00
Cash withdrawals R100.00

Transfers in R565.00 Debit card purchase R265.00

Electronic transfers R649.00

Other credits R0.00 Total charges and fees R51.16

Other debits R0.08

Total R1,365.00
Total R1,175.24

0 10 20 30 40 50 60 70 80 90 100 0 10 20 30 40 50 60 70 80 90 100

% of funds received % of utilisation

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 1 of 2

80230
 2023-11-28

Bank charges for the period 25 October 2023 to 25 November 2023

Narrative Description Item cost (R) VAT (R) Total (R)
Cash fees 14.92 2.24 17.16
Transaction service fees 19.57 2.93 22.50
Other charges 10.00 1.50 11.50
Total Charges 51.16
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
27/10/2023 Opening balance -72.34
000134 27/10/2023 VAT 27/09-26/10 = R28.16 0.00 -72.34
27/10/2023 INTEREST 27/09 - 26/10 0.08 -72.42
28/10/2023 0714456457SALES 300.00 227.58
28/10/2023 ATM CASH R300.00 FEE 3.15 * 224.43
28/10/2023 ATM CASH TRANSACTION FEE 4.38 * 220.05
28/10/2023 Vodacom 1 GB 0714456457 85.00 135.05
30/10/2023 Prepaid Airtime 1.50 * 133.55
01/11/2023 0714456457sales 500.00 633.55
01/11/2023 ATM CASH R500.00 FEE 5.25 * 628.30
01/11/2023 ATM CASH TRANSACTION FEE 4.38 * 623.92
02/11/2023 Allowance 295.00 918.92
02/11/2023 payD pay *R522363XXXXXX7302 4.30 265.00 653.92
04/11/2023 KY Thokwane 150.00 503.92
06/11/2023 Prepaid electricity for Sarah 20.00 483.92
06/11/2023 electricity 100.00 383.92
06/11/2023 translo 8.35 110.00 273.92
07/11/2023 Debit transaction PayShap fee 7.50 * 266.42
07/11/2023 Prepaid Electricity 1.50 * 264.92
13/11/2023 sales 100.00 364.92
15/11/2023 KGAO39 70.00 294.92
000135 15/11/2023 Vodacom Airtime Top 0714456457 29.00 265.92
16/11/2023 Prepaid Airtime 1.50 * 264.42
17/11/2023 Debit transaction PayShap fee 7.50 * 256.92
20/11/2023 KGAO39 40.00 216.92
20/11/2023 Vodacom 1GB - R69 ( 0714456457 69.00 147.92
21/11/2023 Prepaid Airtime 1.50 * 146.42
22/11/2023 Vodacom 1.5GB+1.5GB 0714456457 36.00 110.42
22/11/2023 Debit transaction PayShap fee 7.50 * 102.92
23/11/2023 Prepaid Airtime 1.50 * 101.42
24/11/2023 sale 100.00 201.42
24/11/2023 Prepaid electricity for K Thok 50.00 151.42
25/11/2023 transport 70.00 221.42
25/11/2023 ATM CASH 522363XXXXXX7302 100.00 121.42
25/11/2023 ATM/SSD WITHDRAWAL FEE 2.50 * 118.92
25/11/2023 Prepaid Electricity 1.50 * 117.42

Closing balance 117.42

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 2 of 2
 2023-12-28

THE DIRECTOR(S) DIMPHO KHOMOTSO (PTY) LTD

135 Rivonia Road, Sandown, 2196
P O BOX 393
P O Box 1144, Johannesburg, 2000, South Africa
MPUDULLE
NEBO
Bank VAT Reg No 4320116074
1057
Lost cards 0800 110 929
Client Care Centre 0860 116 400
nedbank.co.za
Computer-generated tax invoice

Please examine this statement soonest. If no error is reported within 30 days after receipt, the statement will be considered as being correct.

Account summary
Account type Account number
Current account 1156264820
Statement date: 21/12/2023 Envelope: 1 of 1

0
Statement period: 25/11/2023 – 21/12/2023 Total pages: 2
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow

Electronic banking fees R12.00 Opening balance R117.42
Service fees R12.65 Funds received/Credits R750.00
Transaction service fees R80.00 Funds used/Debits R596.19
Other charges R81.50 Closing balance R271.23
Bank charge(s) (total) R186.15 Annual credit interest rate 0.000%
*VAT inclusive @ 15.000%
VAT calculated monthly

Total funds received/credits R750.00 Total funds used/debits R596.19

Debit card purchase R265.00

Transfers in R750.00
Electronic transfers R145.00

Other credits R0.00 Total charges and fees R186.15

Other debits R0.04

Total R750.00
Total R596.19

0 10 20 30 40 50 60 70 80 90 100 0 10 20 30 40 50 60 70 80 90 100

% of funds received % of utilisation

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 1 of 2

164677
 2023-12-28

Bank charges for the period 25 November 2023 to 21 December 2023

Narrative Description Item cost (R) VAT (R) Total (R)
Electronic banking fees 10.43 1.57 12.00
Service fees 11.00 1.65 12.65
Transaction service fees 69.57 10.43 80.00
Other charges 70.87 10.63 81.50
Total Charges 186.15
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
27/11/2023 Opening balance 117.42
000136 27/11/2023 VAT 27/10-26/11 = R16.83 0.00 117.42
27/11/2023 INTEREST 27/10 - 26/11 0.04 117.38
27/11/2023 SERVICE FEE 27/10 - 26/11 12.65 * 104.73
27/11/2023 MAINTENANCE FEE 65.00 * 39.73
27/11/2023 eNote Service Fee -17SMS 12.00 * 27.73
28/11/2023 IDATM3MonthStatement 40.00 * -12.27
30/11/2023 Sales 300.00 287.73
30/11/2023 shoe polish 30.00 257.73
01/12/2023 data 20.00 277.73
02/12/2023 payD pay *R522363XXXXXX7302 4.30 265.00 12.73
02/12/2023 311023NBH Proof of bank accoun 12.00 * 0.73
04/12/2023 sales 150.00 150.73
12/12/2023 Prepaid electricity for K Thok 50.00 100.73
13/12/2023 Prepaid Electricity 1.50 * 99.23
14/12/2023 Vodacom 1.5GB+1.5GB 0714456457 36.00 63.23
14/12/2023 Vodacom 200 MB 0714456457 29.00 34.23
18/12/2023 Sales 280.00 314.23
18/12/2023 Prepaid Airtime 1.50 * 312.73
18/12/2023 Prepaid Airtime 1.50 * 311.23
21/12/2023 IDATM3MonthStatement 40.00 * 271.23

Closing balance 271.23

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 2 of 2
 2024-01-27

THE DIRECTOR(S) DIMPHO KHOMOTSO (PTY) LTD

135 Rivonia Road, Sandown, 2196
P O BOX 393
P O Box 1144, Johannesburg, 2000, South Africa
MPUDULLE
NEBO
Bank VAT Reg No 4320116074
1057
Lost cards 0800 110 929
Client Care Centre 0860 116 400
nedbank.co.za
Computer-generated tax invoice

Please examine this statement soonest. If no error is reported within 30 days after receipt, the statement will be considered as being correct.

Account summary
Account type Account number
Current account 1156264820
Statement date: 25/01/2024 Envelope: 1 of 1

0
Statement period: 21/12/2023 – 25/01/2024 Total pages: 3
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow

Cash fees R32.00 Opening balance R271.23
Electronic banking fees R12.50 Funds received/Credits R64,149.00
Service fees R4.30 Funds used/Debits R49,590.87
Transaction service fees R17.50 Closing balance R14,829.36
Other charges R69.50 Annual credit interest rate 0.000%
Bank charge(s) (total) R135.80
*VAT inclusive @ 15.000%
VAT calculated monthly

Total funds received/credits R64,149.00 Total funds used/debits R49,590.87

Atm/teller deposits R1,900.00 Account payments R47,385.32

Debit card purchase R461.06

Electronic payments received R14,339.00
Electronic transfers R1,608.68
Transfers in R47,910.00
Total charges and fees R135.80
Other credits R0.00
Other debits R0.01

Total R64,149.00 Total R49,590.87

0 10 20 30 40 50 60 70 80 90 100 0 10 20 30 40 50 60 70 80 90 100

% of funds received % of utilisation

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 1 of 3

37493
 2024-01-27

Bank charges for the period 21 December 2023 to 25 January 2024

Narrative Description Item cost (R) VAT (R) Total (R)
Cash fees 27.83 4.17 32.00
Electronic banking fees 10.87 1.63 12.50
Service fees 3.74 0.56 4.30
Transaction service fees 15.22 2.28 17.50
Other charges 60.43 9.07 69.50
Total Charges 135.80
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
27/12/2023 Opening balance 271.23
000137 27/12/2023 VAT 27/11-26/12 = R23.22 0.00 271.23
27/12/2023 INTEREST 27/11 - 26/12 0.01 271.22
27/12/2023 SERVICE FEE 27/11 - 26/12 4.30 * 266.92
27/12/2023 MAINTENANCE FEE 65.00 * 201.92
27/12/2023 eNote Service Fee -10SMS 12.00 * 189.92
30/12/2023 K THOKWANE 90.00 279.92
02/01/2024 pay *R522363XXXXXX7302 3.50 265.00 14.92
06/01/2024 sales 70.00 84.92
09/01/2024 0714456457sales 370.00 454.92
09/01/2024 ATM CASH R370.00 FEE 4.52 * 450.40
09/01/2024 ATM CASH TRANSACTION FEE 4.70 * 445.70
10/01/2024 KGAO39 180.00 265.70
10/01/2024 Instant payment fee 10.00 * 255.70
11/01/2024 0714456457sales 1,530.00 1,785.70
11/01/2024 ATM CASH R1,530.00 FEE 18.08 * 1,767.62
11/01/2024 ATM CASH TRANSACTION FEE 4.70 * 1,762.92
11/01/2024 Vodacom Airtime Top 0714456457 55.00 1,707.92
12/01/2024 catering 700.00 1,007.92
12/01/2024 Prepaid Airtime 1.50 * 1,006.42
15/01/2024 Stationery 8.35 320.00 686.42
000138 16/01/2024 Vodacom Airtime Top 0714456457 29.00 657.42
16/01/2024 Vodacom 20 SMS 0714456457 10.00 647.42
17/01/2024 Sales 250.00 897.42
17/01/2024 SuperSpar Mora522363XXXXXX7302 3.50 196.06 701.36
17/01/2024 cartridge refill 8.35 350.00 351.36
17/01/2024 Prepaid Airtime 1.50 * 349.86
17/01/2024 Prepaid Airtime 1.50 * 348.36
18/01/2024 Dimpho Khomotso 46,000.00 46,348.36
18/01/2024 transport 634.68 45,713.68
18/01/2024 dimpho khomotso pty ltd 8.35 45,215.32 498.36
20/01/2024 Debit transaction PayShap fee 7.50 * 490.86
23/01/2024 K THOKWANE 1,500.00 1,990.86
23/01/2024 Dimpho Khomotso Pty Ltd 8.35 1,500.00 490.86
24/01/2024 JOJO TANKS 14,339.00 14,829.86
24/01/2024 Notification Fee: SMS 0.50 * 14,829.36

Closing balance 14,829.36

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 2 of 3
 2024-01-27

see money differently

We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution
through the Ombudsman for Banking Service. Authorised financial services and registered credit provider (NCRCP16).
Nedbank Ltd Reg No 1951/000009/06.
Page 3 of 3