2025-01-06

Mr LIHLE SIBONGUMUSA MANGQALAZA NEDBANK4ME

135 Rivonia Road, Sandown, 2196
PO BOX 135
P O Box 1144, Johannesburg, 2000, South Africa
RIVONIA
JOHANNESBURG
Bank VAT Reg No 4320116074
2128
Lost card (Platinum) 0860 321 111
Lost card (Other) 0800 110 929
Client Services 0860 555 222
nedbank.co.za
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
Transactional ac 1220480029

0
Statement date: 03/01/2025 Envelope: 1 of 1
Statement period: 03/12/2024 – 03/01/2025 Total pages: 2
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow

Electronic banking fees R20.00 Opening balance R259.09
Transaction service fees R59.00 Funds received/Credits R4,301.02
Other charges R3.00 Funds used/Debits R4,566.03
Bank charge(s) (total) R82.00 Closing balance -R5.92
*VAT inclusive @ 15.000% Annual credit interest rate 0.000%
VAT calculated monthly

Total funds received/credits R4,301.02 Total funds used/debits R4,566.03

Debit card purchase R394.03

Interest earned R1.02

Electronic transfers R4,090.00

Transfers in R4,300.00
Total charges and fees R82.00
Other credits R0.00
Other debits R0.00

Total R4,301.02
Total R4,566.03

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

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 2025-01-06

Bank charges for the period 3 December 2024 to 3 January 2025

Narrative Description Item cost (R) VAT (R) Total (R)
Electronic banking fees 17.39 2.61 20.00
Transaction service fees 51.30 7.70 59.00
Other charges 2.61 0.39 3.00
Total Charges 82.00
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
06/12/2024 Opening balance 259.09
000108 06/12/2024 Telkom 2 GB +27685166143 100.00 159.09
07/12/2024 Prepaid Airtime 1.50 * 157.59
13/12/2024 Telkom 2 GB 27685166143 100.00 57.59
14/12/2024 Prepaid Airtime 1.50 * 56.09
23/12/2024 Daddy 3,300.00 3,356.09
23/12/2024 Business 3,340.00 16.09
23/12/2024 Instant payment fee 49.00 * -32.91
24/12/2024 Daddy 500.00 467.09
27/12/2024 INTEREST 27/11 - 26/12 1.02 468.11
27/12/2024 VAT 27/11-26/12 = R9.72 0.00 468.11
27/12/2024 PnP Fam Walker522902XXXXXX0053 27.99 440.12
28/12/2024 CLICKS WALKER 522902XXXXXX0053 209.71 230.41
28/12/2024 PnP Fam Walker522902XXXXXX0053 144.34 86.07
28/12/2024 PnP Fam Walker522902XXXXXX0053 11.99 74.08
30/12/2024 Daddy 500.00 574.08
30/12/2024 Business 550.00 24.08
30/12/2024 Instant payment fee 10.00 * 14.08
02/01/2025 MDS M/C IN 0101 0629 INS FUNDS 10.00 * 4.08
02/01/2025 MDS M/C IN 0101 1917 INS FUNDS 10.00 * -5.92

Closing balance -5.92

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.
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