2025-06-05

Ms MS LUTENDO MARIA MUTHEIWANA

135 Rivonia Road, Sandown, 2196
SAVVY BUNDLE PLATINUM ACCOUNT
P O Box 1144, Johannesburg, 2000, South Africa
18922 GOLD1 STREET
BRAAMFISCHERVILLE EXT 14
Bank VAT Reg No 4320116074
DOBSONVILLE
Lost cards 0800 110 929
1863
Client services 0800 555 111
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
Current account 1213315875
Statement date: 03/06/2025 Envelope: 1 of 1

0
Statement period: 02/05/2025 – 03/06/2025 Total pages: 6
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow Overdraft/Overdrawn

Saswitch fees R37.00 Opening balance -R35,122.99 Current overdraft limit R39,100.00
Transaction service fees R109.00 Funds received/Credits R98,431.77 Debit interest rate 21.750%
Other charges R256.00 Funds used/Debits R101,515.98 Amount over limit R0.00
Bank charge(s) (total) R402.00 Closing balance -R38,207.20
*VAT inclusive @ 15.000% Annual credit interest 0.000%
VAT calculated monthly

Total funds received/credits R98,431.77 Total funds used/debits R101,515.98

Account payments R17,237.06

Electronic payments received R45,808.94
Cash withdrawals R5,200.00

Reversals credited R756.32 Debit card purchase R36,706.83

Debit/stop orders R9,121.85
Transfers in R51,866.51
Electronic transfers R32,512.34
Other credits R0.00 Total charges and fees R402.00

Other debits R335.90

Total R98,431.77
Total R101,515.98

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 6

170338
 2025-06-05

Bank charges for the period 2 May 2025 to 3 June 2025

Narrative Description Item cost (R) VAT (R) Total (R)
Electronic Charges Saswitch fees 32.17 4.83 37.00
Transaction service fees 94.78 14.22 109.00
Other charges 222.61 33.39 256.00
Total Charges 402.00
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
04/05/2025 Opening balance -35,122.99
000128 04/05/2025 ONKEMETSE 6,000.00 -29,122.99
04/05/2025 ENGEN EVATON 518103XXXXXX8788 300.00 -29,422.99
04/05/2025 AE Arcon Park 518103XXXXXX8788 200.00 -29,622.99
04/05/2025 SASOL ONE RCC 518103XXXXXX8788 200.00 -29,822.99
04/05/2025 CHICKEN LICKEN518103XXXXXX8788 172.00 -29,994.99
04/05/2025 SHELL GOLDEN H518103XXXXXX8788 100.00 -30,094.99
05/05/2025 float 440.50 -30,535.49
05/05/2025 Checkers Wilro377121XXXXX7789 545.38 -31,080.87
05/05/2025 SASOL ROODEPOO518103XXXXXX8788 299.00 -31,379.87
05/05/2025 Tops Euro 518103XXXXXX8788 247.96 -31,627.83
05/05/2025 KWA NDUMA SHIS518103XXXXXX8788 150.00 -31,777.83
06/05/2025 SASOL NEWTOWN 518103XXXXXX8788 70.00 -31,847.83
07/05/2025 C*BP TSHEPISON518103XXXXXX8788 150.00 -31,997.83
07/05/2025 KFC NEWTON MAL518103XXXXXX8788 119.80 -32,117.63
07/05/2025 SASOL ROODEPOO518103XXXXXX8788 108.80 -32,226.43
07/05/2025 LiquorShop New377121XXXXX7789 85.06 -32,311.49
07/05/2025 PnP Fam Brixto377121XXXXX7789 54.00 -32,365.49
08/05/2025 LiquorShop Fou518103XXXXXX8788 220.07 -32,585.56
08/05/2025 Chicken Licken518103XXXXXX8788 159.00 -32,744.56
08/05/2025 PnP Crp Newtow518103XXXXXX8788 108.00 -32,852.56
000129 08/05/2025 I MTN Card Sav518103XXXXXX8788 100.00 -32,952.56
08/05/2025 CHICKEN LICKEN518103XXXXXX8788 79.00 -33,031.56
08/05/2025 FEDERAL PARKIN518103XXXXXX8788 10.00 -33,041.56
09/05/2025 Mpasi 1,000.00 -34,041.56
09/05/2025 KINGS LIQUOR 518103XXXXXX8788 205.00 -34,246.56
09/05/2025 MBELE SERVICE 518103XXXXXX8788 150.00 -34,396.56
09/05/2025 PnP Fam Brixto377121XXXXX7789 54.00 -34,450.56
09/05/2025 GOSFORTH PLAZA518103XXXXXX8788 15.00 -34,465.56
09/05/2025 Instant payment fee 10.00 * -34,475.56
11/05/2025 ATM CASH 518103XXXXXX8788 37.00 1,000.00 -35,475.56
11/05/2025 C*BP TSHEPISON518103XXXXXX8788 300.00 -35,775.56
11/05/2025 C*BP TSHEPISON518103XXXXXX8788 200.00 -35,975.56
11/05/2025 Tops Evaton 518103XXXXXX8788 175.00 -36,150.56
11/05/2025 LEBOGILE KHAOL518103XXXXXX8788 112.00 -36,262.56
11/05/2025 CCN*GLORY HOME518103XXXXXX8788 40.00 -36,302.56
11/05/2025 Omphile's School fees 1,790.00 -38,092.56
11/05/2025 Lindo's School Fees 375.00 -38,467.56
12/05/2025 C*KFC FC Wilro518103XXXXXX8788 159.90 -38,627.46
12/05/2025 PnP Exp Tshepi518103XXXXXX8788 120.30 -38,747.76
12/05/2025 SHELL SUPER SU518103XXXXXX8788 120.00 -38,867.76
000130 12/05/2025 C*McD Evaton 518103XXXXXX8788 70.40 -38,938.16
12/05/2025 DALPARK PLAZA 518103XXXXXX8788 13.50 -38,951.66
13/05/2025 DISBURSEMENT 8005335461201 50,021.51 11,069.85
Balance carried forward

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 6
 2025-06-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
13/05/2025 food 45.00 11,114.85
13/05/2025 ATM CASH 377121XXXXX7789 600.00 10,514.85
13/05/2025 SASOL NEWTOWN 518103XXXXXX8788 120.00 10,394.85
13/05/2025 DALPARK PLAZA 518103XXXXXX8788 13.50 10,381.35
14/05/2025 float 3,000.00 7,381.35
14/05/2025 ENGEN GARDEN C518103XXXXXX8788 700.00 6,681.35
14/05/2025 C*TSOS BUTCHER518103XXXXXX8788 189.48 6,491.87
14/05/2025 PnP Fam Braamf518103XXXXXX8788 61.72 6,430.15
14/05/2025 PnP Crp Newtow377121XXXXX7789 55.15 6,375.00
14/05/2025 WITPOORTJIE LI518103XXXXXX8788 48.00 6,327.00
14/05/2025 GOSFORTH PLAZA518103XXXXXX8788 15.00 6,312.00
14/05/2025 Dentist 6,000.00 312.00
18/05/2025 POS/ATMfee refund 9Oct-27Nov 8.50 320.50
18/05/2025 POS/ATMfee refund 9Oct-27Nov 8.50 329.00
18/05/2025 Danny 500.00 -171.00
18/05/2025 ATM CASH 518103XXXXXX8788 600.00 -771.00
18/05/2025 Sportscene Eva518103XXXXXX8788 3,000.00 -3,771.00
000131 18/05/2025 DR K TICKLEY 518103XXXXXX8788 1,100.00 -4,871.00
18/05/2025 CHAMPION GUNSH518103XXXXXX8788 330.00 -5,201.00
18/05/2025 Tops Sasolburg377121XXXXX7789 300.99 -5,501.99
18/05/2025 ENGEN BEVERLY 518103XXXXXX8788 300.00 -5,801.99
18/05/2025 Chicken Licken518103XXXXXX8788 159.00 -5,960.99
18/05/2025 MEGA APTEEK & 518103XXXXXX8788 134.10 -6,095.09
18/05/2025 Steers Westgat518103XXXXXX8788 109.90 -6,204.99
18/05/2025 Clicks Protea 377121XXXXX7789 102.00 -6,306.99
18/05/2025 BK Three River518103XXXXXX8788 101.80 -6,408.79
18/05/2025 MARIKANA PUB 518103XXXXXX8788 81.00 -6,489.79
18/05/2025 Instant payment fee 10.00 * -6,499.79
19/05/2025 shirt 1,000.00 -7,499.79
19/05/2025 Send money +27631110384 1,000.00 -8,499.79
19/05/2025 C*SnapScan MET518103XXXXXX8788 1,020.00 -9,519.79
19/05/2025 C*BP TSHEPISON518103XXXXXX8788 500.00 -10,019.79
19/05/2025 C*BP TSHEPISON518103XXXXXX8788 120.00 -10,139.79
19/05/2025 Instant payment fee 10.00 * -10,149.79
20/05/2025 N ZONDI Capitec 2,500.00 -12,649.79
20/05/2025 Sneaker Factor518103XXXXXX8788 1,500.00 -14,149.79
20/05/2025 BP ONTDEKKERS 377121XXXXX7789 1,237.53 -15,387.32
000132 20/05/2025 BOGART WORLDWE518103XXXXXX8788 675.00 -16,062.32
20/05/2025 SHELL BAHATI 518103XXXXXX8788 350.05 -16,412.37
20/05/2025 C*KFC FC Wilro518103XXXXXX8788 207.70 -16,620.07
20/05/2025 GOLDWAGON DELA518103XXXXXX8788 130.00 -16,750.07
20/05/2025 MCD Roodepoort518103XXXXXX8788 118.40 -16,868.47
20/05/2025 INTERPARK CRES518103XXXXXX8788 8.00 -16,876.47
20/05/2025 Nedbank Send-iMali 10.00 * -16,886.47
20/05/2025 Instant payment fee 10.00 * -16,896.47
21/05/2025 0735373881 500.00 -16,396.47
21/05/2025 LiquorShop Riv377121XXXXX7789 579.99 -16,976.46
21/05/2025 THE PERFUME CI518103XXXXXX8788 350.00 -17,326.46
21/05/2025 FAT CAKE CITY 377121XXXXX7789 155.95 -17,482.41
21/05/2025 RIETVALLEI NUR518103XXXXXX8788 50.00 -17,532.41
Balance carried forward

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 6
 2025-06-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward 22/05/2025
STANSAL PD61PRASA RAIL SALA 39,808.94 22,276.53
22/05/2025 Goldwagen 10,025.00 12,251.53
22/05/2025 LiquorShop Pot518103XXXXXX8788 619.97 11,631.56
22/05/2025 SneakerF Potch518103XXXXXX8788 600.00 11,031.56
22/05/2025 C*McD Mafikeng518103XXXXXX8788 188.00 10,843.56
22/05/2025 KFC Potchefstr518103XXXXXX8788 72.90 10,770.66
22/05/2025 N1 GRASMERE 518103XXXXXX8788 24.00 10,746.66
000133 22/05/2025 Vusi 1,500.00 9,246.66
22/05/2025 Nhlanhla 1,200.00 8,046.66
22/05/2025 N ZONDI Capitec 500.00 7,546.66
22/05/2025 N ZONDI FNB 250.00 7,296.66
22/05/2025 Instant payment fee 49.00 * 7,247.66
23/05/2025 Checkers Mafik377121XXXXX7789 213.94 7,033.72
27/05/2025 VAT 27/11-26/12 = R46.80 0.00 7,033.72
27/05/2025 ABSA VF 00096568202 231227 4,913.94 2,119.78
27/05/2025 LAWFORALL 71156254 231227 329.00 1,790.78
27/05/2025 Mpasi 2,100.00 -309.22
27/05/2025 float 3,800.00 -4,109.22
27/05/2025 ATM CASH 518103XXXXXX8788 1,000.00 -5,109.22
27/05/2025 C*WIMPY THE CR518103XXXXXX8788 505.00 -5,614.22
27/05/2025 DIS-CHEM MEGA 377121XXXXX7789 357.15 -5,971.37
27/05/2025 DIS-CHEM MEGA 377121XXXXX7789 129.90 -6,101.27
27/05/2025 KFC MORE100000518103XXXXXX8788 89.80 -6,191.07
27/05/2025 INTEREST 27/11 - 26/12 335.90 -6,526.97
27/05/2025 NEDLIFE PRE000P000046973182 314.71 -6,841.68
27/05/2025 NEDLIFE PRE000P000038130353 90.00 -6,931.68
27/05/2025 M-CHOICE M-CHOICE177026954 586.00 -7,517.68
000134 27/05/2025 TRACKER 00CLI2214285TR745876 462.94 -7,980.62
27/05/2025 FNBLIFE FL03FH80 369.66 -8,350.28
27/05/2025 FNBLIFE FL03FH80A 369.66 -8,719.94
27/05/2025 MAINTENANCE FEE 240.00 * -8,959.94
27/05/2025 SASWITCH FEE 37.00 * -8,996.94
27/05/2025 Instant payment fee 10.00 * -9,006.94
27/05/2025 AUTOGEN 557979492 JAN 231227 1,661.15 -10,668.09
27/05/2025 OLDMUTCOL 30664159120231227 400.00 -11,068.09
27/05/2025 OLD MUTUAL 31006876920231227 363.98 -11,432.07
28/05/2025 UNPAID MAGTAPE ITEM 369.66 -11,062.41
28/05/2025 UNPAID MAGTAPE ITEM 369.66 -10,692.75
28/05/2025 C*TRIGGER INN 518103XXXXXX8788 736.00 -11,428.75
28/05/2025 Game Mafikeng 518103XXXXXX8788 556.00 -11,984.75
28/05/2025 CASH CRUSADERS518103XXXXXX8788 479.80 -12,464.55
28/05/2025 C*MIDAS MAFIKE518103XXXXXX8788 264.20 -12,728.75
28/05/2025 C*McD Mafikeng518103XXXXXX8788 232.60 -12,961.35
28/05/2025 BEX MAFIKENG 518103XXXXXX8788 217.99 -13,179.34
28/05/2025 C*V022-EDG MAF518103XXXXXX8788 179.99 -13,359.33
28/05/2025 C*McD Mafikeng518103XXXXXX8788 162.20 -13,521.53
29/05/2025 Vodacom 1 GB 27762938309 85.00 -13,606.53
000135 29/05/2025 MTN 1 GB +27734749197 79.00 -13,685.53
29/05/2025 MTN 1 GB 27737263879 65.00 -13,750.53
29/05/2025 payment 1,694.99 -15,445.52
Balance carried forward

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 4 of 6
 2025-06-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
29/05/2025 fill3k 620.73 -16,066.25
29/05/2025 BEX MAFIKENG 518103XXXXXX8788 1,136.00 -17,202.25
29/05/2025 C*McD Mafikeng518103XXXXXX8788 103.40 -17,305.65
29/05/2025 N ZONDI Capitec 601.06 -17,906.71
30/05/2025 Jet Mafikeng 2377121XXXXX7789 3,000.00 -20,906.71
30/05/2025 C*CHICKEN LICK518103XXXXXX8788 172.00 -21,078.71
30/05/2025 C*McD Mafikeng518103XXXXXX8788 117.60 -21,196.31
30/05/2025 MOTORHAPPY MOTON0016422CV3977 1,029.45 -22,225.76
30/05/2025 LIQUIDCAP LIQSP0016935CU7925 356.49 -22,582.25
30/05/2025 RENEW_TECH MOTON0016422099801 150.00 -22,732.25
30/05/2025 RENEW_TECH MOTON0016422099802 150.00 -22,882.25
30/05/2025 Prepaid Airtime 1.50 * -22,883.75
30/05/2025 Prepaid Airtime 1.50 * -22,885.25
30/05/2025 Prepaid Airtime 1.50 * -22,886.75
30/05/2025 TELKOMMOBI50650033601149247210 1,297.99 -24,184.74
02/06/2025 MTN Airtime Top-u +27735373881 279.00 -24,463.74
02/06/2025 ATM CASH 518103XXXXXX8788 1,500.00 -25,963.74
000136 02/06/2025 ATM CASH 518103XXXXXX8788 25.25 500.00 -26,463.74
02/06/2025 KARAN BEEF BAL518103XXXXXX8788 3,983.30 -30,447.04
02/06/2025 ENGEN BEVERLY 518103XXXXXX8788 600.00 -31,047.04
02/06/2025 Rain 518103XXXXXX0152 499.00 -31,546.04
02/06/2025 BUNNIES PLACE 518103XXXXXX8788 392.00 -31,938.04
02/06/2025 OK LIQUORS HEI518103XXXXXX8788 235.15 -32,173.19
02/06/2025 MCD Roodepoort518103XXXXXX8788 173.80 -32,346.99
02/06/2025 Clicks Heidelb377121XXXXX7789 126.97 -32,473.96
02/06/2025 PPS PLACE 518103XXXXXX8788 118.00 -32,591.96
02/06/2025 LESLIE 801 TRA518103XXXXXX8788 35.00 -32,626.96
02/06/2025 OK FOODS HEILB518103XXXXXX8788 26.99 -32,653.95
02/06/2025 LiquorShop Hei377121XXXXX7789 16.09 -32,670.04
02/06/2025 RE/MAX 5,021.00 -37,691.04
03/06/2025 Sofa 1,000.00 -36,691.04
03/06/2025 N ZONDI 100.00 -36,591.04
03/06/2025 N ZONDI 100.00 -36,491.04
03/06/2025 N ZONDI 100.00 -36,391.04
03/06/2025 Sofa 600.00 -36,991.04
03/06/2025 iK *Zeness Gue518103XXXXXX8788 360.00 -37,351.04
03/06/2025 PnP Fam Witpoo377121XXXXX7789 204.11 -37,555.15
000137 03/06/2025 Total Heilbron518103XXXXXX8788 200.00 -37,755.15
03/06/2025 C*KFC HEILBRON518103XXXXXX8788 172.80 -37,927.95
03/06/2025 C*McD Evaton 518103XXXXXX8788 140.80 -38,068.75
03/06/2025 FAT CAKE CITY 377121XXXXX7789 126.95 -38,195.70
03/06/2025 Instant payment fee 10.00 * -38,205.70
03/06/2025 Prepaid Airtime 1.50 * -38,207.20

Closing balance -38,207.20

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 5 of 6
 2025-06-05

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 6 of 6