2025-02-22
Mr RATHIYAYA BETHUEL MUNARINI
763 MATHEBULA STREET 135 Rivonia Road, Sandown, 2196
BOIKHUTSO LOCATION P O Box 1144, Johannesburg, 2000, South Africa
LICHTENBURG
Bank VAT Reg No 4320116074
2740
Lost cards 0800 110 929
Client services 0800 555 111
[Link]
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 1097701451
0
Statement date: 20/02/2025 Envelope: 1 of 1
Statement period: 20/01/2025 – 20/02/2025 Total pages: 2
Statement frequency: Monthly Client VAT number:
Bank charges summary Cashflow
Other charges R0.00 Opening balance -R13.53
Bank charge(s) (total) R0.00 Funds received/Credits R300.00
*VAT inclusive @ 15.000% Funds used/Debits R300.00
VAT calculated monthly Closing balance -R13.53
Annual credit interest rate 0.000%
Total funds received/credits R300.00 Total funds used/debits R300.00
Debit/stop orders R300.00
Reversals credited R300.00
Total charges and fees R0.00
Other credits R0.00
Other debits R0.00
Total R300.00
Total R300.00
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
1093