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  • Mrs N Meintjies 43 Scheldt Walk Manenberg 7764: Statement Tax Invoice

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    Henry Meintjies
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    This document is a statement from TFG retail brands for the account of MRS N MEINTJIES showing transactions between 13 January 2022 and 12 February 2022. It shows an opening balance of R904.06, a payment of R200, and interest, service fees, and purchases totalling R95.58, leaving a closing balance of R799.64 due.

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    This document is a statement from TFG retail brands for the account of MRS N MEINTJIES showing transactions between 13 January 2022 and 12 February 2022. It shows an opening balance of R904.06, a payment of R200, and interest, service fees, and purchases totalling R95.58, leaving a closing balance of R799.64 due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    46 views1 page

    Mrs N Meintjies 43 Scheldt Walk Manenberg 7764: Statement Tax Invoice

    Uploaded by

    Henry Meintjies
    This document is a statement from TFG retail brands for the account of MRS N MEINTJIES showing transactions between 13 January 2022 and 12 February 2022. It shows an opening balance of R904.06, a payment of R200, and interest, service fees, and purchases totalling R95.58, leaving a closing balance of R799.64 due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    STATEMENT TAX INVOICE

    Shop on your Markham Account in any @home


    @homelivingspace
    of these TFG retail brands AmericanSwiss
    i"d   D_e;Xk Archive

    MRS N MEINTJIES Donna


    Exact
    .
    43 SCHELDT WALK Fabiani
    The Fix

    MANENBERG Foschini
    Galaxy & Co.

    7764 G-Star Raw


    hi
    Jet
    Markham
    myTFGworld
    Relay Jeans
    RFO
    Sneaker Factory
    Soda Bloc
    Sportscene
    Sterns
    Totalsports
    Page 1 of 1 ENCLOSE THE UPPER PORTION WITH POSTAL PAYMENT 0012010001119671494

    DATE REFERENCE DESCRIPTION AMOUNT


    STATEMENT PERIOD - 13/01/2022 - 12/02/2022
    PAYMENTS THIS STATEMENT 200,00 CR
    12 MTHS REVOLVING CI OPENING BALANCE 904,06 STATEMENT DATE - 12/02/2022
    05 FEB MK GUGULETHU PAYMENT 200,00 CR
    12 FEB BALANCED LIFE 36,90 ACCOUNT NUMBER - 0012010001119671494
    12 FEB INTEREST 12,69
    12 FEB SERVICE FEE 22,00
    12 FEB KIDS ONLY 23,99
    INSTALMENT 85,00 DUE 0,00 CLOSING BALANCE 799,64

    My current What is my How much am I


    What can I spend? What is my balance?
    credit allocation instalment? in arrears by?

    900,00 100,00 85,00 0,00 799,64


    CURRENT 30 DAYS 60 DAYS 90 DAYS + TOTAL DUE (BY 1ST)
    N4

    1
    0,00 0,00 0,00 0,00 0,00 HOW TO PAY YOUR ACCOUNT:
    Your interest rate is 18.00%. A division of Foschini Retail Group (Pty) Ltd Reg. No. 1988/007302/07 NCRCP 36 Authorised Financial Services Provider Vat No. 4210187250
    1 At any TFG STORE
    2 ONLINE: Pay immediately using your Card or
    Acc No. on https://pay.mytfgworld.com/paynow
    3 BANK TRANSFER - add us as a beneficiary
    with the banking details below

    Bank: FNB Corporate Core Banking - Cape Town


    Acc Name: Foschini Retail Group (Pty) Ltd
    Acc No: 55790008020
    Branch Code: 204109
    Beneficiary Reference: 0012010001119671494
    B 02 08

    Please use your 19 digit TFG Account number


    as beneficiary reference
    NEW_ES_SMS_FILE_ISITE_LIVE_30

    HOW TO CONTACT US:

    Email: customerservices@tfg.co.za
    Telephone: 0860 834 834 /+27(0)21 938 7096
    Address: PO Box 6020, Parow East, 7501, RSA
    Stanley Lewis Centre, 340 Voortrekker
    Road, Parow East, 7500, RSA
    Tel: +27(0)21 938 1911 Fax: +27(0)21 939 7063
    Website: www.myTFGworld.com
    12612 / 13910

    HOW TO CHANGE YOUR DETAILS:


    1 At any TFG STORE
    2 ONLINE: Sign up and login @
    www.myTFGworld.com
    3 Call customer services:
    0860 834 834 / +27 (0) 21 938 7096
    S0

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